मस्टर रोल संख्या : 3385	तारीख से : 22/05/2021    तारीख को : 28/05/2021	: 3625    स्वीकृति दिनॉंक : 09/12/2020
कार्य-संहित : 1721/WC/22012034601257	कार्य का नाम : NISTAR TALAB NIRMAN TERSINGH WALA NALA KHEDA (1721/WC/22012034601257)

Measurement Book Detail

MB NO.  3064        Page NO.  4

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 दिलीप(Self) MP-21-005-032-001/418 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL038932 Credited 09/06/2021   2 नानसिंह(Self) MP-21-005-032-001/567 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   3 KALI KALU(Wife) MP-21-005-032-001/541-D ST खेड़ा A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL038932   4 वरसिह(Self) MP-21-005-032-001/568 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   5 मीरा(Wife) MP-21-005-032-001/568 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   6 वसन्ती(Sister) MP-21-005-032-001/568 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   7 SANTA TOLSINGH(Wife) MP-21-005-032-001/597-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 09/06/2021   8 PREM KUNSINGH(Self) MP-21-005-032-001/597-D ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 09/06/2021   9 SUNI PREM(Wife) MP-21-005-032-001/597-D ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 09/06/2021   10 मोतीराम कीडिया(Self) MP-21-005-032-001/97 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 09/06/2021   11 सटा(Wife) MP-21-005-032-001/97 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 09/06/2021   12 हिमचन्द MP-21-005-033-001/299 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   13 मुकेश MP-21-005-033-001/299 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   14 तेरू MP-21-005-033-001/95 OTHER मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 11/06/2021   15 केसरी MP-21-005-033-001/95 OTHER मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 11/06/2021   16 तेरसिग(Self) MP-21-005-038-001/38-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   17 सविता(Wife) MP-21-005-038-001/38-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   18 हुमा(Husband) MP-21-005-038-001/38-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   19 गल्‍ला(Wife) MP-21-005-038-001/38-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   20 लाडू(Wife) MP-21-005-032-001/418 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   21 शान्ति(Wife) MP-21-005-032-001/381 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 09/06/2021   22 केनसिंह(Self) MP-21-005-032-001/468 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   23 थावरी(Mother) MP-21-005-032-001/468 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   24 राजू कानजी(Self) MP-21-005-032-001/401 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   25 संगा(Wife) MP-21-005-032-001/401 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   26 MANGI BHABOR(Mother) MP-21-005-032-001/498-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   27 RANGA ANIL(Wife) MP-21-005-032-001/498-C ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   28 वजली(Wife) MP-21-005-032-001/504 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   29 PAREM NARSINGH(Self) MP-21-005-032-001/527-B ST खेड़ा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932   30 SAVITA PAREM(Wife) MP-21-005-032-001/527-B ST खेड़ा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932   31 RAKESH NARSINGH(Self) MP-21-005-032-001/145-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   32 SUGANA RAKESH(Wife) MP-21-005-032-001/145-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   33 नाथू गल्ला(Self) MP-21-005-032-001/146 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 09/06/2021   34 पीराबाई(Wife) MP-21-005-032-001/146 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   35 DINESH NATHU(Self) MP-21-005-032-001/146-A ST खेड़ा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932   36 SANU DINESH(Wife) MP-21-005-032-001/146-A ST खेड़ा A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932   37 धन्ना तेरसिह(Self) MP-21-005-032-001/180 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   38 सुकली(Wife) MP-21-005-032-001/180 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   39 नेवसिंह कमजी(Self) MP-21-005-032-001/272 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   40 राजू(Wife) MP-21-005-032-001/272 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   41 रेखा(Wife) MP-21-005-032-001/309 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   42 नानसिंह बहादुर(Self) MP-21-005-032-001/32 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   43 JOTA NANSINGH(Wife) MP-21-005-032-001/32 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   44 KAML NANSINGH(Son) MP-21-005-032-001/32 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   45 SITA KAML(Granddaughter) MP-21-005-032-001/32 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   46 बद्दू(Wife) MP-21-005-032-001/36 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   47 कैलाबाई(Wife) MP-21-005-032-001/370 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL038932 Credited 10/06/2021   48 कमलसिंह(Self) MP-21-005-032-001/309 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL038932 Credited 10/06/2021   49 SENA VIRSINGH(Self) MP-21-005-032-001/308-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL038932 Credited 09/06/2021   50 VADA SENA(Wife) MP-21-005-032-001/308-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL038932 Credited 09/06/2021   51 VIDESH(Brother) MP-21-005-032-001/308-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL038932 Credited 09/06/2021   52 तेरसिंह नाथिया(Self) MP-21-005-032-001/274 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL038932 Credited 09/06/2021   53 मंगली(Wife) MP-21-005-032-001/274 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL038932 Credited 09/06/2021   54 VARSINGH KEKU(Self) MP-21-005-032-001/36-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   55 LASU VARSINGH(Wife) MP-21-005-032-001/36-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   56 PANKAJ(Brother) MP-21-005-032-001/36-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   57 RAVI(Son) MP-21-005-032-001/36-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   58 ANIL RAMESH(Self) MP-21-005-032-001/194-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   59 MANGALI ANIL(Wife) MP-21-005-032-001/194-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   60 AAKANSH(Sister) MP-21-005-032-001/194-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   61 PAVAN(Brother) MP-21-005-032-001/194-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   62 MADIYA JAYTI(Self) MP-21-005-032-001/541-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   63 KALI MADIYA(Wife) MP-21-005-032-001/541-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   64 AJAY(Son) MP-21-005-032-001/541-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   65 RESHMA(Daughter) MP-21-005-032-001/541-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   66 RAMESH JAYTI(Self) MP-21-005-032-001/541-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   67 GORKI RAMESH(Wife) MP-21-005-032-001/541-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   68 ROSHAN(Brother) MP-21-005-032-001/541-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   69 BAPU(Self) MP-21-005-032-001/479-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   70 SANU BAPU(Wife) MP-21-005-032-001/479-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   71 SHIVRAJ(Brother) MP-21-005-032-001/479-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   72 AADHESH(Brother) MP-21-005-032-001/479-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   73 SHIVANI(Daughter) MP-21-005-032-001/479-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   74 AARJUN TERU(Self) MP-21-005-032-001/621-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   75 PUNJA AARJUN(Wife) MP-21-005-032-001/621-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   76 AABHISEKH(Brother) MP-21-005-032-001/621-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   77 SANDIP(Sister) MP-21-005-032-001/621-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   78 BHAVNA(Sister) MP-21-005-032-001/621-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   79 ASHISH(Brother) MP-21-005-032-001/597-D ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   80 REMA(Sister) MP-21-005-032-001/597-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   81 AARVIND(Brother) MP-21-005-032-001/597-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   82 AANAND(Brother) MP-21-005-032-001/597-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   83 AARTI(Sister) MP-21-005-032-001/597-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   84 JIVAN(Brother) MP-21-005-032-001/597-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   85 DIVAN RATNA(Self) MP-21-005-032-001/569-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   86 POTA DIVAN(Wife) MP-21-005-032-001/569-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   87 DAUD(Brother) MP-21-005-032-001/569-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   88 MANISH(Brother) MP-21-005-032-001/569-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   89 DHANNA(Son) MP-21-005-032-001/569-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   90 JAYTI(Sister) MP-21-005-032-001/569-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   91 PREM MANSINGH(Self) MP-21-005-032-001/555-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   92 ANGURI PREM(Wife) MP-21-005-032-001/555-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   93 BHAVNA(Sister) MP-21-005-032-001/555-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   94 DIVIYA MANSINGH(Sister) MP-21-005-032-001/555-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   95 PAWAN MANSINGH(Brother) MP-21-005-032-001/555-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL038932 Credited 09/06/2021   96 KAMJI DITA(Self) MP-21-005-032-001/642-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 10/06/2021   97 SHANTA KAMJI(Wife) MP-21-005-032-001/642-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 10/06/2021   98 RAJESH KAMJI(Son) MP-21-005-032-001/642-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 10/06/2021   99 MANITA PARGI(Daughter) MP-21-005-032-001/642-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 10/06/2021   100 दल्ला हुसेन(Self) MP-21-005-032-001/315 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 10/06/2021   101 वरसिंह(Self) MP-21-005-032-001/532 ST खेड़ा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932   102 काली(Wife) MP-21-005-032-001/532 ST खेड़ा A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932   103 लालसिंह(Self) MP-21-005-032-001/470 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 10/06/2021   104 केशा(Wife) MP-21-005-032-001/470 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 10/06/2021   105 DULSINGH(Self) MP-21-005-032-001/479-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Rejected   106 LILA(Wife) MP-21-005-032-001/479-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Rejected   107 तोलसिह(Father) MP-21-005-032-001/480 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 09/06/2021   108 बढा.(Wife) MP-21-005-032-001/480 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 09/06/2021   109 हुेकली MP-21-005-032-001/257 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 09/06/2021   110 फूला MP-21-005-032-001/257 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 09/06/2021   111 दीता रूमाल(Self) MP-21-005-032-001/250 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 10/06/2021   112 रेमा(Wife) MP-21-005-032-001/250 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 10/06/2021   113 NURI(Daughter-in-Law) MP-21-005-033-001/299 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 09/06/2021   114 पीसू(Self) MP-21-005-032-001/320 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 09/06/2021   115 भूरी(Wife) MP-21-005-032-001/320 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 10/06/2021   116 RAMMA ANSINGH(Wife) MP-21-005-032-001/597-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 09/06/2021   117 मंजू(Wife) MP-21-005-032-001/567 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 09/06/2021   118 मानसिंह(Self) MP-21-005-032-001/555 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 09/06/2021   119 VINOD CHITU(Self) MP-21-005-032-001/174-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 09/06/2021   120 GULABI VINOD(Wife) MP-21-005-032-001/174-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 09/06/2021   121 छीतू(Self) MP-21-005-032-001/474 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 10/06/2021   122 कीमा(Wife) MP-21-005-032-001/474 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 10/06/2021   123 हिरा(Wife) MP-21-005-032-001/597 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 09/06/2021   124 DILU GATTU(Self) MP-21-005-033-001/191-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 09/06/2021   125 TITA DILLU(Wife) MP-21-005-033-001/191-A ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 09/06/2021   126 गीता(Wife) MP-21-005-032-001/394 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 09/06/2021   127 UTTAM(Son) MP-21-005-032-001/479-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Rejected   128 UMESH(Son) MP-21-005-032-001/479-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Rejected   129 LAXMI(Sister) MP-21-005-032-001/479-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Rejected   130 HIMRAJ VIRSINGH(Self) MP-21-005-032-001/308-C ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 09/06/2021   131 MANGU HIMRAJ(Wife) MP-21-005-032-001/308-C ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 09/06/2021   132 AASHISH(Brother) MP-21-005-032-001/308-C ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 09/06/2021   133 SUNIL DHUMA(Self) MP-21-005-033-001/190-B ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL038932 Credited 09/06/2021   134 ANSINGH KUNSINGH(Self) MP-21-005-032-001/597-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL038932 Credited 09/06/2021   135 dilip(Self) MP-21-005-032-001/145-C ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL038932 Credited 10/06/2021   136 ansha(Wife) MP-21-005-032-001/145-C ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL038932 Credited 10/06/2021   137 नूरा(Wife) MP-21-005-032-001/195 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL038932 Credited 10/06/2021   138 KAMLESH RAKESH(Son) MP-21-005-032-001/195 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL038932 Credited 10/06/2021   139 SHAPNA KAMLESH(Granddaughter) MP-21-005-032-001/195 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL038932 Credited 10/06/2021   140 झीतरा तेजा(Self) MP-21-005-032-001/257 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL038932 Credited 09/06/2021   141 जेता(Wife) MP-21-005-032-001/257 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL038932 Credited 09/06/2021   142 रमेश(Self) MP-21-005-032-001/195 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038932 Credited 09/06/2021   143 नरसिंह तेसिंह MP-21-005-032-001/181 SC खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038932 Credited 05/06/2021   144 मनु MP-21-005-032-001/181 SC खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038932 Credited 05/06/2021   145 मन्नू केकू(Self) MP-21-005-032-001/36 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038932 Credited 10/06/2021   146 प्रेमसिंह कसमा(Self) MP-21-005-032-001/370 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038932 Credited 09/06/2021   147 जेगडिया मोगीलाल(Self) MP-21-005-032-001/380 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038932 Credited 09/06/2021   148 हुमा(Wife) MP-21-005-032-001/380 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038932 Credited 10/06/2021   149 बहादूर कसन(Self) MP-21-005-032-001/381 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038932 Credited 09/06/2021   150 रालू(Self) MP-21-005-032-001/397 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038932 Credited 09/06/2021   151 भूरा(Wife) MP-21-005-032-001/397 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038932 Credited 10/06/2021   152 TOLSINGH KUNSINGH(Self) MP-21-005-032-001/597-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038932 Credited 09/06/2021   153 MEERA(Sister) MP-21-005-032-001/597-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038932 Credited 09/06/2021   154 लीला(Wife) MP-21-005-032-001/555 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL038932 Credited 09/06/2021   155 खूनंिसह(Self) MP-21-005-032-001/597 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038932 Credited 09/06/2021   156 तेरू(Self) MP-21-005-032-001/621 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038932 Credited 09/06/2021   157 मागेूडी(Wife) MP-21-005-032-001/621 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038932 Credited 10/06/2021   158 Shami(Wife) MP-21-005-033-001/299 ST मुण्‍डत P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038932 Credited 10/06/2021   159 Sunita(Daughter) MP-21-005-032-001/370 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL038932 Credited 10/06/2021   160 धन्नी(Wife) MP-21-005-032-001/244 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL038932 Credited 10/06/2021   161 मकना(Self) MP-21-005-032-001/504 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038932 Credited 10/06/2021   162 SHARDA DINESH(Wife) MP-21-005-032-001/498-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038932 Credited 10/06/2021   163 KALU JAYTI(Self) MP-21-005-032-001/541-D ST खेड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL038932   164 धूमा मडिया(Self) MP-21-005-032-001/398 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL038932 Credited 10/06/2021   165 तोला(Wife) MP-21-005-032-001/398 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL038932 Credited 10/06/2021   166 मंगू(Self) MP-21-005-038-001/69-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721005WL038932 Credited 10/06/2021   167 झीतरी(Wife) MP-21-005-038-001/69-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721005WL038932 Credited 10/06/2021   168 शान्तु(Son) MP-21-005-038-001/69-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721005WL038932 Credited 10/06/2021   169 थावरी(Daughter-in-Law) MP-21-005-038-001/69-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721005WL038932 Credited 10/06/2021   170 बादु(Son) MP-21-005-038-001/69-A ST काकड़कुआं P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK SAMOI (MPGB) BKID0NAMRGB 1721005WL038932 Credited 10/06/2021   171 RAHUL RAJU(Self) MP-21-005-032-001/145-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   172 RENA RAHUL(Wife) MP-21-005-032-001/145-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   173 KAMA HUSEN(Self) MP-21-005-032-001/143-A ST खेड़ा A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932   174 PUJA KAMA(Wife) MP-21-005-032-001/143-A ST खेड़ा A A A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932   175 खेलसिंह नानसिंह(Self) MP-21-005-032-001/226 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   176 सुखमा(Wife) MP-21-005-032-001/226 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   177 खेतू(Mother) MP-21-005-032-001/226 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   178 काली(Mother-in-Law) MP-21-005-032-001/226 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   179 अपसिंह कमजी(Self) MP-21-005-032-001/244 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   180 सन्ता(Wife) MP-21-005-032-001/315 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   181 कमला(Son) MP-21-005-032-001/261 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   182 नबु(Grandson) MP-21-005-032-001/261 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   183 कालि(Granddaughter) MP-21-005-032-001/261 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   184 TOLA VIRSINGH(Self) MP-21-005-032-001/308-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   185 KALI TOLA(Wife) MP-21-005-032-001/308-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   186 MUKESH(Brother) MP-21-005-032-001/308-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   187 HIRA(Brother) MP-21-005-032-001/308-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   188 SHANTU KALUSINGH(Self) MP-21-005-032-001/394-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   189 SIMA SHANTU(Wife) MP-21-005-032-001/394-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   190 जोसु(Self) MP-21-005-032-001/428 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 09/06/2021   191 नाथी(Wife) MP-21-005-032-001/428 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   192 कमलू(Son) MP-21-005-032-001/428 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 09/06/2021   193 दिता(Self) MP-21-005-032-001/436 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   194 भगूड़ी(Wife) MP-21-005-032-001/436 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   195 पानसिंह(Son) MP-21-005-032-001/436 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   196 SUNIL RAMESH(Self) MP-21-005-032-001/437-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   197 MANA SUNIL(Wife) MP-21-005-032-001/437-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   198 MAYA(Sister) MP-21-005-032-001/437-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   199 BASANTI(Sister) MP-21-005-032-001/437-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   200 सुकराम(Self) MP-21-005-032-001/408 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   201 भूरी(Wife) MP-21-005-032-001/408 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   202 कविता(Daughter) MP-21-005-032-001/408 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   203 KARANSINGH CHITU(Self) MP-21-005-032-001/474-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   204 Hira Karansingh(Wife) MP-21-005-032-001/474-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   205 Mosmbi(Sister) MP-21-005-032-001/474-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   206 Vinod(Brother) MP-21-005-032-001/474-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   207 MUKESH VARSINGH(Self) MP-21-005-032-001/532-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   208 SAMA MUKESH(Wife) MP-21-005-032-001/532-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   209 NATHIYA(Brother) MP-21-005-032-001/532-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   210 GALLI(Daughter) MP-21-005-032-001/532-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   211 AARJUN(Brother) MP-21-005-032-001/532-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   212 ANIL BHABOR(Self) MP-21-005-032-001/498-C ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   213 ALKESH BHABOR(Self) MP-21-005-032-001/498-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   214 पुंजसा(Self) MP-21-005-032-001/525 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   215 धापू(Wife) MP-21-005-032-001/525 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   216 DINESH BHABOR(Self) MP-21-005-032-001/498-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   217 Kalu(Self) MP-21-005-039-001/304 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   218 Khelsingh(Son) MP-21-005-039-001/304 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   219 radha(Wife) MP-21-005-039-001/304 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   220 Kali(Daughter) MP-21-005-039-001/304 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   221 dubesh(Son) MP-21-005-039-001/304 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   222 Ambu(Self) MP-21-005-039-001/305 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   223 kali(Daughter-in-Law) MP-21-005-039-001/305 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   224 badu(Son) MP-21-005-039-001/305 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   225 aasha(Daughter) MP-21-005-039-001/305 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   226 paras(Son) MP-21-005-039-001/305 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   227 Velsingh(Self) MP-21-005-039-001/306 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   228 krishna(Son) MP-21-005-039-001/306 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   229 radha(Daughter-in-Law) MP-21-005-039-001/306 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   230 ramkishan(Son) MP-21-005-039-001/306 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   231 kila(Daughter) MP-21-005-039-001/306 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   232 kamal(Self) MP-21-005-039-001/307 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   233 gopal(Son) MP-21-005-039-001/307 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   234 natwar(Son) MP-21-005-039-001/307 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   235 mesu(Son) MP-21-005-039-001/307 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   236 pooja(Daughter-in-Law) MP-21-005-039-001/307 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   237 Satru(Self) MP-21-005-039-001/309 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   238 rena(Wife) MP-21-005-039-001/309 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   239 sina(Daughter) MP-21-005-039-001/309 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   240 sitaram(Son) MP-21-005-039-001/309 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   241 lali(Daughter-in-Law) MP-21-005-039-001/309 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   242 suraj(Self) MP-21-005-039-002/269 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   243 gamri(Wife) MP-21-005-039-002/269 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   244 sagar(Son) MP-21-005-039-002/269 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   245 parvati(Daughter-in-Law) MP-21-005-039-002/269 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   246 reena(Daughter) MP-21-005-039-002/269 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   247 Vishanu(Self) MP-21-005-039-002/270 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   248 Nikita(Wife) MP-21-005-039-002/270 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   249 ajay(Son) MP-21-005-039-002/270 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   250 rekha(Daughter-in-Law) MP-21-005-039-002/270 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   251 mayaram(Son) MP-21-005-039-002/270 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   252 shyam(Self) MP-21-005-039-002/271 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   253 lata(Wife) MP-21-005-039-002/271 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   254 ravina(Daughter) MP-21-005-039-002/271 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   255 kali(Daughter) MP-21-005-039-002/271 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   256 kela(Daughter) MP-21-005-039-002/271 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   257 sankar(Self) MP-21-005-039-002/272 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   258 rita(Wife) MP-21-005-039-002/272 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   259 pooja(Daughter) MP-21-005-039-002/272 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   260 vajli(Daughter) MP-21-005-039-002/272 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   261 nani(Daughter) MP-21-005-039-002/272 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   262 Bharat(Self) MP-21-005-039-002/273 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   263 punja(Wife) MP-21-005-039-002/273 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   264 gurmila(Daughter) MP-21-005-039-002/273 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   265 sannu(Daughter-in-Law) MP-21-005-039-002/273 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   266 guman(Son) MP-21-005-039-002/273 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   267 khelu(Self) MP-21-005-039-002/274 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   268 sevli(Wife) MP-21-005-039-002/274 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   269 pinki(Daughter-in-Law) MP-21-005-039-002/274 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   270 kheema(Son) MP-21-005-039-002/274 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   271 rinku(Son) MP-21-005-039-002/274 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   272 Alkesh(Self) MP-21-005-039-002/275 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   273 jana(Wife) MP-21-005-039-002/275 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   274 dhapudi(Daughter) MP-21-005-039-002/275 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   275 pari(Daughter-in-Law) MP-21-005-039-002/275 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   276 ashvin(Son) MP-21-005-039-002/275 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   277 raju(Self) MP-21-005-039-002/276 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   278 anita(Wife) MP-21-005-039-002/276 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   279 mamta(Daughter-in-Law) MP-21-005-039-002/276 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   280 manish(Son) MP-21-005-039-002/276 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   281 hira(Son) MP-21-005-039-002/276 ST रसोली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   282 पांगला(Self) MP-21-005-032-001/543 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 09/06/2021   283 वाली(Wife) MP-21-005-032-001/543 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   284 मांगीलाल(Self) MP-21-005-032-001/554 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   285 सूरज(Wife) MP-21-005-032-001/554 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 09/06/2021   286 पांगली(Sister) MP-21-005-032-001/554 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 09/06/2021   287 BHAHDUR MANSINGH(Self) MP-21-005-032-001/599-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   288 SHANTI BHAHADUR(Wife) MP-21-005-032-001/599-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   289 NIRMALA BHAHADUR(Daughter) MP-21-005-032-001/599-A ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL038932 Credited 10/06/2021   290 पूजा सकरियाृ(Self) MP-21-005-032-001/394 ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL038932 Credited 09/06/2021   291 DURGA BHABOR(Wife) MP-21-005-032-001/498-B ST खेड़ा P P P P P P A 6 193 1158 0 0 1158 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL038932 Credited 10/06/2021   कुल हाजिरी 281 281 281 281 281 281 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 320766 प्रदाय राशि अन्य 2316

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 325398 प्रति मजदुर औसत 1118.2062

कुल मानव दिवस : 1686