मस्टर रोल संख्या : 2567	तारीख से : 21/05/2019    तारीख को : 27/05/2019	: 940/RES    स्वीकृति दिनॉंक : 25/02/2019
कार्य-संहित : 1721/WC/22012034443787	कार्य का नाम : NISTAR TALAB KALAM WALA NALA UMARFALIYA SAD (1721/WC/22012034443787)

Measurement Book Detail

MB NO.  3369        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 हरिश विरसिंह(Son) MP-21-005-016-002/85 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056       1721005WL020782 Credited 30/05/2019   2 kamal pangla(Son) MP-21-005-028-001/140 SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056       1721005WL020782 Credited 30/05/2019   3 ककु बाई(Wife) MP-21-005-036-001/3-A ST साड़ A A A A A A A 0 176 0 0 0 0       1721005WL020782   4 जामसिंग MP-21-005-039-001/92 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL020782 Credited 03/06/2019   5 गेंदा MP-21-005-039-001/92 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL020782 Credited 03/06/2019   6 बालसिंह भीमा(Self) MP-21-005-039-001/40-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL020782 Credited 03/06/2019   7 हुरगां(Wife) MP-21-005-039-001/40-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL020782 Credited 03/06/2019   8 BADALI(Wife) MP-21-005-039-001/126-C ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   9 पेमला MP-21-005-039-001/36 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL020782 Credited 03/06/2019   10 गुली MP-21-005-039-001/36 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL020782 Credited 03/06/2019   11 RAKESH RUPSINGH(Self) MP-21-005-039-001/27-B ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL020782 Credited 03/06/2019   12 किडीया MP-21-005-039-001/29 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL020782 Credited 03/06/2019   13 LALLI MAVI(Wife) MP-21-005-036-001/336-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL020782 Credited 03/06/2019   14 हुमली(Wife) MP-21-005-036-001/50 ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL020782   15 AKRAM DAMOR(Self) MP-21-005-036-001/219-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL020782 Credited 03/06/2019   16 प्रकाश(Self) MP-21-005-036-001/170-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL020782 Credited 03/06/2019   17 कमी बाई(Wife) MP-21-005-036-001/170-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL020782 Credited 03/06/2019   18 PARAM KIHORI(Self) MP-21-005-036-001/15-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL020782 Credited 03/06/2019   19 MEERA KIHORI(Wife) MP-21-005-036-001/15-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL020782 Credited 03/06/2019   20 सलिया(Self) MP-21-005-036-001/357 ST साड़ P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL020782 Credited 30/05/2019   21 धुमा मेडा(Self) MP-21-005-036-001/33-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020782 Credited 03/06/2019   22 कमला बाई(Wife) MP-21-005-036-001/33-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020782 Credited 03/06/2019   23 नरू रामचन्‍द्र(Husband) MP-21-005-036-001/500 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020782 Credited 03/06/2019   24 LILA HIMMAT(Wife) MP-21-005-036-001/624-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020782 Credited 03/06/2019   25 दुबलिया(Self) MP-21-005-036-001/431-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020782 Credited 03/06/2019   26 भूरी बाई(Wife) MP-21-005-036-001/431-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020782 Credited 03/06/2019   27 रंगा कस्‍सु(Wife) MP-21-005-036-001/431 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020782 Credited 30/05/2019   28 JUWAANSINGH RUMAL(Self) MP-21-005-037-001/100-A ST सदावा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020782 Credited 03/06/2019   29 तोली MP-21-005-037-001/46 ST सदावा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020782 Credited 30/05/2019   30 RAMDA RANA(Wife) MP-21-005-036-001/157-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020782 Credited 03/06/2019   31 POOJA MEDA(Wife) MP-21-005-036-001/113-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020782 Credited 30/05/2019   32 DIVAN RANA(Self) MP-21-005-036-001/30-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020782 Credited 03/06/2019   33 PRAKASH(Self) MP-21-005-036-001/285-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL020782 Credited 03/06/2019   34 रमतु(Wife) MP-21-005-036-001/159 ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL020782 Credited 30/05/2019   35 अशोक कुमार चौहान(Self) MP-21-005-027-001/224-B SC कोकावद P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL020782 Credited 30/05/2019   36 नाथिया धन्‍ना(Self) MP-21-005-028-001/170-A ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL020782 Credited 30/05/2019   37 रजनी महेश(Daughter-in-Law) MP-21-005-028-001/170-A ST नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL020782 Credited 03/06/2019   38 झुमली(Wife) MP-21-005-013-002/11 ST खेडली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL020782 Credited 30/05/2019   39 Dhumsingh Dita(Self) MP-21-005-037-003/119 ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL020782 Credited 30/05/2019   40 चैनसिंह MP-21-005-037-001/46 ST सदावा P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL020782 Credited 30/05/2019   41 हिरा लुणा(Self) MP-21-005-036-001/50 ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL020782 Credited 03/06/2019   42 रमिना(Wife) MP-21-005-013-002/35 SC खेडली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL020782 Credited 03/06/2019   43 झमकू(Wife) MP-21-005-016-002/64-A ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL020782 Credited 30/05/2019   44 दौली MP-21-005-016-004/27 ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL020782 Credited 03/06/2019   45 अनसिंह गलिया(Self) MP-21-005-036-001/293 ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL020782 Credited 30/05/2019   46 रामसिंह(Self) MP-21-005-036-001/3-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL020782 Credited 03/06/2019   47 KATIYA CHAINSINGH(Self) MP-21-005-037-001/46-A ST सदावा P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL020782 Credited 03/06/2019   48 VASA(Wife) MP-21-005-037-001/46-A ST सदावा A A A A A A A 0 176 0 0 0 0 IDBI BANK JHABUA IBKL0001631 1721005WL020782   49 AMARSINGH(Self) MP-21-005-039-001/126-C ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL020782 Credited 03/06/2019   50 SOHAN KHADIYA(Self) MP-21-005-036-001/102-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL020782 Credited 03/06/2019   51 सन्‍ता(Wife) MP-21-005-036-001/500 ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020782 Credited 03/06/2019   52 SAMU KIHORI(Wife) MP-21-005-036-001/69-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020782 Credited 03/06/2019   53 अमलु जैमाल(Wife) MP-21-005-036-001/469 ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020782 Credited 30/05/2019   54 खेलसिंह मेडा(Self) MP-21-005-036-001/495-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020782 Credited 03/06/2019   55 GULI KIHORI(Wife) MP-21-005-036-001/137-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020782 Credited 03/06/2019   56 मनता(Wife) MP-21-005-036-001/128 ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL020782 Credited 30/05/2019   57 रमतु(Wife) MP-21-005-036-001/404 ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020782 Credited 30/05/2019   58 KISHAN KIHORI(Self) MP-21-005-036-001/69-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020782 Credited 03/06/2019   59 मुकेश परमार(Self) MP-21-005-036-001/357-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020782 Credited 03/06/2019   60 MIRA KIHORI(Wife) MP-21-005-036-001/70-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020782 Credited 03/06/2019   61 SANGITA DAMOR(Wife) MP-21-005-036-001/218-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020782 Credited 03/06/2019   62 RANSINGH DAMOR(Self) MP-21-005-036-001/218-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020782 Credited 03/06/2019   63 काली(Wife) MP-21-005-036-001/244 ST साड़ A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020782   64 SAVU(Wife) MP-21-005-036-001/285-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL020782 Credited 03/06/2019   65 मुन्ना(Self) MP-21-005-036-001/262 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Regional Office Jhabua BKID0MG5000 1721005WL020782 Credited 30/05/2019   66 केहजी(Self) MP-21-005-036-001/220 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   67 मिसरू(Self) MP-21-005-036-001/237 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 03/06/2019   68 नानजी(Self) MP-21-005-036-001/292 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   69 अम्बू(Self) MP-21-005-036-001/32 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   70 चेना(Self) MP-21-005-036-001/163 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   71 मन्नु भाई पुनाजी MP-21-005-027-001/143 ST कोकावद P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   72 भावला(Self) MP-21-005-016-001/42-A ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   73 कमली(Wife) MP-21-005-016-001/42-A ST भवर पिपलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   74 बच्चू पांगला MP-21-005-036-001/89 SC साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   75 मुन्‍ना लालू(Self) MP-21-005-036-001/455 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 03/06/2019   76 संजु कालु(Self) MP-21-005-036-001/459 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   77 प्रेमंसिह वेस्‍ता(Self) MP-21-005-036-001/448 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   78 दुलेश प्रेमला(Self) MP-21-005-036-001/471 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   79 सकां(Wife) MP-21-005-036-001/49 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   80 सेना MP-21-005-027-001/224 ST कोकावद P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL020782 Credited 30/05/2019   81 खूना(Self) MP-21-005-036-001/106 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   82 रामचन्द्र भीमा(Self) MP-21-005-036-001/100 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   83 बाबूू(Self) MP-21-005-036-001/110 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   84 वैशा(Wife) MP-21-005-036-001/225 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   85 मेधु(Self) MP-21-005-036-001/218 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   86 मागुडी MP-21-005-016-004/26 ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   87 वीरसिंह MP-21-005-016-002/85 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   88 सोमला(Self) MP-21-005-013-002/35 SC खेडली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   89 सामली MP-21-005-026-002/178 ST रोटला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 03/06/2019   90 धापूडी MP-21-005-028-001/140 SC नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   91 पेमला नानजीया(Self) MP-21-005-036-001/101 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   92 मानंिसह(Self) MP-21-005-036-001/102 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   93 Karnsingh(Self) MP-21-005-036-001/323-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   94 कालिया(Self) MP-21-005-036-001/398 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   95 रामला(Self) MP-21-005-036-001/423 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   96 कस्‍सु मडिया(Self) MP-21-005-036-001/431 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   97 नाना(Self) MP-21-005-036-001/261 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   98 जैमाल(Self) MP-21-005-036-001/249 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   99 बापू(Self) MP-21-005-036-001/113 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 03/06/2019   100 KALI KIHORI(Wife) MP-21-005-036-001/120-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 03/06/2019   101 फत्ता(Self) MP-21-005-036-001/107 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 03/06/2019   102 नुूरजी(Self) MP-21-005-036-001/108 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   103 मंगलिया MP-21-005-026-002/178 ST रोटला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL020782 Credited 03/06/2019   104 खुमान(Self) MP-21-005-016-002/64-A ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   105 पुनिया वालिया राठौर MP-21-005-016-004/28 ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   106 कसना MP-21-005-016-004/27 ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   107 MUKESH KIHORI(Self) MP-21-005-036-001/120-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 03/06/2019   108 कालू(Self) MP-21-005-036-001/128 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   109 कमजी(Self) MP-21-005-036-001/217 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   110 मडिया(Self) MP-21-005-036-001/193 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   111 RAJESH MAVI(Self) MP-21-005-036-001/336-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 03/06/2019   112 हिमरसिंग(Self) MP-21-005-036-001/399 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   113 मंगलिया(Self) MP-21-005-036-001/383 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   114 राजू मुन्‍ना(Wife) MP-21-005-036-001/455 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   115 हिरा मानसिंह(Self) MP-21-005-036-001/91 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   116 खूनसिंह पांगला(Self) MP-21-005-036-001/88 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   117 तेरसिह(Self) MP-21-005-036-001/47 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   118 DHANNI(Wife) MP-21-005-039-001/27-B ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   119 झीतरा(Self) MP-21-005-036-001/211 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   120 रमेश(Self) MP-21-005-036-001/240 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   121 थावरीया(Brother) MP-21-005-036-001/311 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   122 वानी(Sister) MP-21-005-036-001/311 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 03/06/2019   123 फतिया(Self) MP-21-005-013-002/11 ST खेडली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   124 मन्नु बाई(Wife) MP-21-005-027-001/224-B SC कोकावद P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   125 REKHA(Wife) MP-21-005-028-001/140-A OTHER नवापाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   126 KALU KESOREE(Son) MP-21-005-036-001/323-A OTHER साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 03/06/2019   127 MUNA KESOREE(Husband) MP-21-005-036-001/323-A OTHER साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 03/06/2019   128 मेतली(Wife) MP-21-005-036-001/262 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046600   129 CHNNI KIHORI(Wife) MP-21-005-036-001/121-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 03/06/2019   130 हुरुंगा(Wife) MP-21-005-036-001/113 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   131 KALU MEDA(Self) MP-21-005-036-001/113-C ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 30/05/2019   132 BHARATSINGH(Self) MP-21-005-039-001/126-B ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL020782 Credited 30/05/2019   133 SUKALI(Wife) MP-21-005-039-001/126-B ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL020782 Credited 30/05/2019   134 PANKESH PARMAR(Self) MP-21-005-036-001/449-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 03/06/2019   135 SARDAR(Self) MP-21-005-036-001/388-B ST साड़ A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL020782   136 MERA(Wife) MP-21-005-036-001/388-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 03/06/2019   137 बरसा(Wife) MP-21-005-036-001/409 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   138 LILA(Wife) MP-21-005-036-001/358-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 03/06/2019   139 kamli mave(Husband) MP-21-005-036-001/336-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 03/06/2019   140 DEMA BAI(Wife) MP-21-005-036-001/431-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 03/06/2019   141 REMTA JUWAANSINGH(Wife) MP-21-005-037-001/100-A ST सदावा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 03/06/2019   142 काली(Daughter) MP-21-005-036-001/240 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   143 TOLI DAMOR(Wife) MP-21-005-036-001/219-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 03/06/2019   144 AMPA DIVAN(Wife) MP-21-005-036-001/30-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 03/06/2019   145 मडी MP-21-005-016-004/28 ST सेमलखेड़ी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   146 SAVITA MAVI(Husband) MP-21-005-036-001/336-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL020782 Credited 03/06/2019   147 SANNu(Wife) MP-21-005-036-001/121-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL020782 Credited 03/06/2019   148 नरसिंग MP-21-005-039-001/107 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL020782 Credited 03/06/2019   149 माना MP-21-005-039-001/41 ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL020782 Credited 03/06/2019   150 अन्दर MP-21-005-007-003/7 ST रूपाखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL020782 Credited 30/05/2019   151 देवली MP-21-005-021-001/157 ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL020782 Credited 30/05/2019   152 सोमला चेना(Self) MP-21-005-021-001/58 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL020782 Credited 30/05/2019   153 अमरा बसू(Self) MP-21-005-021-003/35 ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL020782 Credited 30/05/2019   154 अर्जन कसना(Self) MP-21-005-024-003/73-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL020782 Credited 30/05/2019   155 शारदा(Wife) MP-21-005-024-003/73-A ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   156 Gulab(Self) MP-21-005-021-001/78-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   157 जहू बसू MP-21-005-021-003/13 ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL020782 Credited 03/06/2019   158 संगीता MP-21-005-021-003/13 ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL020782 Credited 03/06/2019   159 नरसिंह(Self) MP-21-005-024-002/67 ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL020782 Credited 30/05/2019   160 mamta(Wife) MP-21-005-021-001/78-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   161 पागु(Self) MP-21-005-021-002/18-A ST बंघनकुआ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL020782 Credited 03/06/2019   162 नरसिंह रावला MP-21-005-021-001/78 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL020782 Credited 30/05/2019   163 सोमला MP-21-005-024-002/22 ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL020782 Credited 30/05/2019   164 भमरसिग(Self) MP-21-005-024-002/47 ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL020782 Credited 30/05/2019   165 नाथिया परमार MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL020782 Credited 03/06/2019   166 कालू(Self) MP-21-005-024-002/18 ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   167 वालिया बदिया MP-21-005-021-001/111 SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   168 कुकी MP-21-005-021-001/111 SC झिरी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL020782 Credited 03/06/2019   169 संजू सरदार(Self) MP-21-005-024-002/6-A ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   170 हुमा संजू(Wife) MP-21-005-024-002/6-A ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   171 बीजु(Wife) MP-21-005-024-002/47 ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL020782 Credited 30/05/2019   172 सुनिल भमरसिंह(Self) MP-21-005-024-002/47-A ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL020782 Credited 03/06/2019   173 बापु(Self) MP-21-005-024-002/26 ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL020782 Credited 30/05/2019   174 दिनेश MP-21-005-021-001/157 ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL020782 Credited 30/05/2019   175 कालू MP-21-005-007-003/19 ST रूपाखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL020782 Credited 30/05/2019   176 मानी MP-21-005-007-003/19 ST रूपाखेड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL020782 Credited 03/06/2019   177 मंता(Wife) MP-21-005-021-003/35 ST जाम्बु कुंडी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL020782 Credited 30/05/2019   178 मडीबाई MP-21-005-021-001/78 SC झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL020782 Credited 30/05/2019   179 सनु(Wife) MP-21-005-021-002/18-A ST बंघनकुआ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL020782 Credited 03/06/2019   180 बापूसिंह पांगीया(Self) MP-21-005-021-001/56-A ST झिरी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL020782 Credited 03/06/2019   181 भाससिंह गामड(Self) MP-21-005-024-002/10 ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   182 सुगना बाई(Wife) MP-21-005-024-002/18 ST गुलरपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   183 पानकी MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL020782 Credited 03/06/2019   184 कसना परमार(Self) MP-21-005-024-003/73 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   185 गोरकी(Wife) MP-21-005-024-003/73 ST गोपालपुरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL020782 Credited 30/05/2019   186 सोमला वजीया(Self) MP-21-005-014-001/81 ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL020782 Credited 30/05/2019   187 JUVANSINGH MAVE(Self) MP-21-005-036-001/336-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL020782 Credited 30/05/2019   188 KHENU DINDOD(Self) MP-21-005-036-001/431-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL020782 Credited 04/06/2019   189 जैमाल कालु(Self) MP-21-005-036-001/469 ST साड़ P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL020782 Credited 30/05/2019   190 टिहिया(Self) MP-21-005-036-001/336 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   191 जमना(Wife) MP-21-005-036-001/357 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   192 कली(Wife) MP-21-005-036-001/337 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   193 Prem Ramu(Wife) MP-21-005-036-001/357-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   194 LILA(Wife) MP-21-005-036-001/385-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   195 पुष्पा(Wife) MP-21-005-036-001/448 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 03/06/2019   196 नानसिंह(Self) MP-21-005-036-001/27 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA RATLAM MAHB0000427 1721005WL020782 Credited 30/05/2019   197 हिमचंद मेडा(Self) MP-21-005-036-001/106-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 03/06/2019   198 MANSINGH KIHORI(Self) MP-21-005-036-001/70-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 03/06/2019   199 बादू(Self) MP-21-005-036-001/226 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   200 DIPAK PARMAR(Self) MP-21-005-036-001/448-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 03/06/2019   201 LAKHANLAL PARMAR(Self) MP-21-005-036-001/422-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 03/06/2019   202 बादू नरसिंह(Self) MP-21-005-039-001/54-A ST सुरीनाला P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   203 DARU(Self) MP-21-005-036-001/388-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   204 भल्लू(Self) MP-21-005-036-001/337 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   205 नारू(Self) MP-21-005-036-001/260 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   206 जहमा(Wife) MP-21-005-036-001/260 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 03/06/2019   207 पेमला रंगला(Self) MP-21-005-014-001/79-A ST वागनेरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   208 सरसू(Wife) MP-21-005-036-001/106 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   209 वेशा(Wife) MP-21-005-036-001/100 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 03/06/2019   210 सनू(Wife) MP-21-005-036-001/292 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   211 हकरिया विरया(Self) MP-21-005-036-001/290 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   212 राजू(Brother) MP-21-005-036-001/290 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   213 KARAN(Self) MP-21-005-036-001/121-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 03/06/2019   214 RAKESH KIHORI(Self) MP-21-005-036-001/121-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 03/06/2019   215 अनु(Wife) MP-21-005-036-001/218 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   216 भूरी(Wife) MP-21-005-036-001/193 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   217 थावरीया(Self) MP-21-005-036-001/184 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   218 कसमा(Wife) MP-21-005-036-001/184 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   219 TARASINGH(Self) MP-21-005-036-001/385-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   220 कमली(Wife) MP-21-005-036-001/91 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   221 मैसूबालू(Self) MP-21-005-036-001/66 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   222 लीला(Wife) MP-21-005-036-001/66 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   223 मानसिंग(Self) MP-21-005-036-001/244 ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782   224 मानसिंह केरिया(Self) MP-21-005-036-001/92 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   225 गुली(Wife) MP-21-005-036-001/336 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   226 MITIYA KIHORI(Self) MP-21-005-036-001/136-D ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 03/06/2019   227 KALU KIHORI(Self) MP-21-005-036-001/137-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 03/06/2019   228 TETEEYA RANA(Self) MP-21-005-036-001/157-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 03/06/2019   229 भूरजी(Self) MP-21-005-036-001/329 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 03/06/2019   230 राजेश कसन(Self) MP-21-005-036-001/170-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 03/06/2019   231 RAKESK MAVI(Self) MP-21-005-036-001/336-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 03/06/2019   232 हिमरसिंह केरिया(Self) MP-21-005-036-001/93 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   233 KALU(Self) MP-21-005-036-001/358-B ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   234 काली(Mother) MP-21-005-036-001/409 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   235 रूपसिंह रंगजी(Self) MP-21-005-036-001/404 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   236 PINKI(Wife) MP-21-005-036-001/388-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 03/06/2019   237 रालू(Self) MP-21-005-036-001/39 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 03/06/2019   238 Ramu Saliya(Self) MP-21-005-036-001/357-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 30/05/2019   239 कदम(Self) MP-21-005-037-003/99 ST फतेपुरा P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL020782 Credited 03/06/2019   240 HIMMAT SINGH(Self) MP-21-005-036-001/624-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL020782 Credited 03/06/2019   241 वजली MP-21-005-016-002/85 ST वागलावाट P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL020782 Credited 30/05/2019   कुल हाजिरी 235 235 235 235 235 235 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12672 प्रदाय राशि अनुसूचित जनजाति 232320 प्रदाय राशि अन्य 3168

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 248160 प्रति मजदुर औसत 1029.7096

कुल मानव दिवस : 1410