मस्टर रोल संख्या : 6212	तारीख से : 17/06/2020    तारीख को : 23/06/2020	: 1909/1378    स्वीकृति दिनॉंक : 07/03/2020
कार्य-संहित : 1721/WC/22012034541378	कार्य का नाम : Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)

Measurement Book Detail

MB NO.  3001        Page NO.  51

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 तेरसिंग MP-21-005-030-001/65 SC नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL052807 Credited 30/06/2020   2 फतू MP-21-005-030-001/65 SC नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL052807 Credited 30/06/2020   3 तेजु(Wife) MP-21-005-030-003/107 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL052807 Credited 29/06/2020   4 LAXMAN(Self) MP-21-005-030-003/112-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL052807 Credited 29/06/2020   5 JHUMLI(Wife) MP-21-005-030-003/112-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL052807 Credited 29/06/2020   6 धावरीया(Self) MP-21-005-030-003/219 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL052807 Credited 30/06/2020   7 हूकली(Wife) MP-21-005-030-003/219 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL052807 Credited 30/06/2020   8 VALA(Self) MP-21-005-039-002/102-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140       1721005WL052807 Credited 29/06/2020   9 THAVARI(Wife) MP-21-005-039-002/102-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140       1721005WL052807 Credited 29/06/2020   10 BHARAT(Son) MP-21-005-039-002/102-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140       1721005WL052807 Credited 29/06/2020   11 SHANTI(Daughter-in-Law) MP-21-005-039-002/102-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140       1721005WL052807 Credited 29/06/2020   12 MUKESH(Son) MP-21-005-039-002/102-B OTHER रसोली P P P P P P A 6 190 1140 0 0 1140       1721005WL052807 Credited 29/06/2020   13 PEMA(Self) MP-21-005-037-001/9-B OTHER सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   14 KELA(Wife) MP-21-005-037-001/9-B OTHER सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   15 वाला(Self) MP-21-005-030-003/153-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   16 Meera(Wife) MP-21-005-014-003/129 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL073332   17 ramesh(Self) MP-21-005-030-003/230-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   18 बालु(Self) MP-21-005-030-003/199 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   19 BABU(Self) MP-21-005-030-003/199-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   20 JHITA(Wife) MP-21-005-030-003/199-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   21 ANSINGH(Self) MP-21-005-030-003/162-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   22 LILU(Wife) MP-21-005-030-003/162-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   23 puna(Self) MP-21-005-030-003/21-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   24 sanu(Wife) MP-21-005-030-003/21-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   25 मेंउजी(Wife) MP-21-005-030-003/23 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 30/06/2020   26 CHAGAN BHURIYA(Self) MP-21-005-014-001/25-A OTHER वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 30/06/2020   27 RAMILA BHURIYA(Wife) MP-21-005-014-001/25-A OTHER वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 30/06/2020   28 दिलिप खीमला(Self) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   29 वर्षा(Sister) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 30/06/2020   30 RUKHAMA(Wife) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 30/06/2020   31 जवली(Self) MP-21-005-030-002/142 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   32 MOVAN(Self) MP-21-005-030-002/168-B OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   33 KAMESH(Self) MP-21-005-030-002/169 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   34 वेशा(Wife) MP-21-005-030-002/169 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   35 नाथू(Son) MP-21-005-030-003/114-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   36 कानजी तिटिया(Self) MP-21-005-030-003/110-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   37 hirasingh ditiya(Self) MP-21-005-030-002/146-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   38 sangita(Wife) MP-21-005-030-002/146-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   39 parsingh(Self) MP-21-005-030-002/172-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   40 bhuri(Wife) MP-21-005-030-002/172-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   41 केशरिया(Self) MP-21-005-030-002/62 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   42 थावरी(Wife) MP-21-005-030-002/62 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   43 JAMSINGH KESIYA(Self) MP-21-005-030-002/62-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   44 SAVITA(Wife) MP-21-005-030-002/62-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   45 khetu(Self) MP-21-005-030-002/68-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   46 akram(Son) MP-21-005-030-002/68-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   47 मुनसिंह हवला(Self) MP-21-005-030-003/297-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   48 पुनि(Wife) MP-21-005-030-003/297-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   49 दुबलिया(Son) MP-21-005-030-003/297-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   50 रुपसिंह हवला चारेल(Self) MP-21-005-030-003/298-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   51 घेसु रुपसिंह(Wife) MP-21-005-030-003/298-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   52 मंगलिया पूना(Self) MP-21-005-030-003/308 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   53 दीतु(Wife) MP-21-005-030-003/308 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   54 अमरा पूंजला(Self) MP-21-005-030-003/69-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   55 रादुदी(Wife) MP-21-005-030-003/69-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   56 नाथू तोलिया(Self) MP-21-005-039-002/59-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   57 सुनिता नाथू(Wife) MP-21-005-039-002/59-A ST रसोली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL052807 Credited 29/06/2020   58 गलिया तिहिया(Self) MP-21-005-030-003/56-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL052807 Credited 29/06/2020   59 मंजू(Wife) MP-21-005-030-003/56-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL052807 Credited 29/06/2020   60 KAMLI(Wife) MP-21-005-030-003/142 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL052807 Credited 29/06/2020   61 TOLIYA(Self) MP-21-005-030-003/245-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL052807 Credited 29/06/2020   62 PANGALI(Wife) MP-21-005-030-003/245-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL052807 Credited 29/06/2020   63 DEVCHAND(Self) MP-21-005-030-003/247-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL131893   64 DHANNI(Wife) MP-21-005-030-003/247-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL131893   65 झमुडी(Wife) MP-21-005-030-003/195 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL052807 Credited 29/06/2020   66 PAPU(Self) MP-21-005-030-003/156-C OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL052807 Credited 29/06/2020   67 HURGA(Wife) MP-21-005-030-003/156-C OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL052807 Credited 29/06/2020   68 KAMLESH(Brother) MP-21-005-030-003/156-C OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL052807 Credited 29/06/2020   69 jela(Wife) MP-21-005-030-003/155-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL052807 Credited 29/06/2020   70 बदु(Wife) MP-21-005-030-003/172-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL052807 Credited 29/06/2020   71 खुशबू(Daughter) MP-21-005-014-003/143 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052807 Credited 29/06/2020   72 नूरा MP-21-005-037-001/34 SC सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052807 Credited 29/06/2020   73 सन्तू MP-21-005-037-001/34 SC सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052807 Credited 29/06/2020   74 दरु वसुनिया(Self) MP-21-005-037-001/166-C ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL052807 Credited 29/06/2020   75 नूरा MP-21-005-037-001/138 SC सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL052807 Credited 29/06/2020   76 JUWAANSINGH HARSINGH(Self) MP-21-005-037-001/1-A ST सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL052807 Rejected   77 SATURA JUWAANSINGH(Wife) MP-21-005-037-001/1-A ST सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL052807 Rejected   78 मपानसि ३०(Self) MP-21-005-030-003/11 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL052807 Credited 30/06/2020   79 LALITA VASUNIYA(Wife) MP-21-005-037-001/165-B ST सदावा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   80 MUKESH VASUNIYA(Self) MP-21-005-037-001/165-C ST सदावा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL052807 Credited 29/06/2020   81 मनजी(Self) MP-21-005-030-002/141 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 30/06/2020   82 बाबू(Father) MP-21-005-039-002/163 SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052807 Credited 29/06/2020   83 हुकली MP-21-005-039-002/163 SC रसोली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052807 Credited 29/06/2020   84 मुनसिंह मकना(Self) MP-21-005-030-003/172-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   85 VARSINGH(Self) MP-21-005-030-003/263-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   86 LEELA(Wife) MP-21-005-030-003/263-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   87 सिबु(Wife) MP-21-005-030-003/259 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 30/06/2020   88 makna(Self) MP-21-005-030-003/44-D OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   89 sena(Wife) MP-21-005-030-003/44-D OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   90 कसना(Self) MP-21-005-030-003/53 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073332   91 धानी(Wife) MP-21-005-030-003/53 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   92 रमेश(Self) MP-21-005-030-003/265 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 30/06/2020   93 भूरी(Wife) MP-21-005-030-003/265 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 30/06/2020   94 कुवरिया भीमा(Self) MP-21-005-030-003/218-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   95 पप्पू(Self) MP-21-005-030-003/195 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   96 तोलया(Self) MP-21-005-030-003/187 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   97 गमना पेमला(Self) MP-21-005-030-003/111-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   98 नानुडी(Wife) MP-21-005-030-003/111-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   99 जहला पेमला(Self) MP-21-005-030-003/114-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   100 DILEEP(Son) MP-21-005-030-003/78 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   101 भीमा(Self) MP-21-005-030-003/70 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   102 करमा(Wife) MP-21-005-030-003/70 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 30/06/2020   103 धुमा(Self) MP-21-005-030-003/210 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL148548   104 रलनीा(Husband) MP-21-005-030-003/68 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   105 सोमला मानसिंह(Self) MP-21-005-030-003/4-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   106 पासुबाई(Wife) MP-21-005-030-003/4-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   107 hudiya(Father) MP-21-005-030-003/95 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   108 kailash(Son) MP-21-005-030-003/95 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   109 Tihiya(Self) MP-21-005-030-003/170-B OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   110 JEMATI(Wife) MP-21-005-030-003/168-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   111 MANJI(Husband) MP-21-005-030-003/168-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   112 हरू(Wife) MP-21-005-030-003/249 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 30/06/2020   113 किला(Wife) MP-21-005-030-003/210 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   114 DINESH BABU(Son) MP-21-005-030-003/227-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL131893   115 दिनेश(Self) MP-21-005-030-002/75-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 30/06/2020   116 रेला(Wife) MP-21-005-030-002/75-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 30/06/2020   117 bhura rajhingh(Self) MP-21-005-030-003/9-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   118 गवा(Grandson) MP-21-005-030-003/153-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   119 kamsingh(Self) MP-21-005-030-002/110-C ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   120 THAVRIYA(Self) MP-21-005-030-003/19-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   121 गोबरिया उकार(Self) MP-21-005-030-003/286-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   122 काली(Wife) MP-21-005-030-003/286-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   123 मंगा(Wife) MP-21-005-030-003/27 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 30/06/2020   124 सतुरी(Wife) MP-21-005-030-003/218-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   125 गागां(Wife) MP-21-005-030-003/54 SC अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 30/06/2020   126 KAMLA(Wife) MP-21-005-030-003/19-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   127 MAKNA(Self) MP-21-005-030-003/18-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   128 SAMBUDI(Wife) MP-21-005-030-003/18-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   129 SANTOSH VASUNIYA(Self) MP-21-005-037-001/165-B ST सदावा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL052807 Credited 29/06/2020   130 khima(Self) MP-21-005-030-003/155-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   131 वालचन्द्र(Self) MP-21-005-030-003/203 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 30/06/2020   132 सुन्दर(Wife) MP-21-005-030-003/203 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 30/06/2020   133 Anu(Wife) MP-21-005-030-003/170-B OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   134 DULA(Self) MP-21-005-030-003/282-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   135 DEMA(Wife) MP-21-005-030-003/282-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   136 लुणा(Self) MP-21-005-030-003/194 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   137 हुमली(Wife) MP-21-005-030-003/194 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   138 गली(Wife) MP-21-005-030-002/89 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 30/06/2020   139 NANUDA(Self) MP-21-005-030-003/134-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   140 LEELA(Wife) MP-21-005-030-003/134-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   141 REKHA(Daughter) MP-21-005-030-003/134-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   142 JAAMSINGH VARSINGH(Self) MP-21-005-037-001/166-A ST सदावा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052807   143 RAMATU JAAMSINGH(Wife) MP-21-005-037-001/166-A ST सदावा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL052807   144 राधेश्याम(Brother) MP-21-005-030-003/175 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   145 घनश्याम(Son) MP-21-005-030-003/175 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   146 रमिला MP-21-005-030-003/175 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   147 HUMA(Son) MP-21-005-030-003/156-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   148 kanta MP-21-005-030-002/110-C ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   149 badi(Wife) MP-21-005-030-003/9-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   150 RAKESH KAALU(Self) MP-21-005-037-001/165-A ST सदावा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL052807 Credited 29/06/2020   151 मलु(Wife) MP-21-005-030-002/117 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 30/06/2020   152 लीला मेनसिंह(Wife) MP-21-005-030-003/39-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   153 बाबु(Husband) MP-21-005-030-002/142 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 30/06/2020   154 वरदी(Wife) MP-21-005-030-002/142 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 30/06/2020   155 संदू(Wife) MP-21-005-030-003/114-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   156 बाबूडी(Wife) MP-21-005-030-003/187 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   157 प्रेमसिंह प्ृथिपा(Self) MP-21-005-014-003/215 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   158 मंडी(Wife) MP-21-005-014-003/215 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   159 BALU SURJI(Self) MP-21-005-030-003/253-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   160 NANI(Wife) MP-21-005-030-003/253-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   161 बददा(Wife) MP-21-005-030-003/110-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   162 गुलाब रामसिंह(Self) MP-21-005-030-003/299-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 29/06/2020   163 लीला(Wife) MP-21-005-014-003/143 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL052807 Credited 29/06/2020   164 तोलिया(Brother) MP-21-005-014-003/143 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL052807 Credited 29/06/2020   165 प्रियंका दिलिप(Wife) MP-21-005-014-003/160-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL052807 Credited 30/06/2020   166 वेस्ता जवला(Self) MP-21-005-014-003/204 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   167 Tiniya vesta(Daughter) MP-21-005-014-003/204 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   168 RUKHMA VESTA(Daughter) MP-21-005-014-003/204 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   169 सुकली MP-21-005-037-001/166 ST सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   170 मंडी(Wife) MP-21-005-014-003/160 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL073332   171 कला(Wife) MP-21-005-014-003/107 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   172 Hiriya(Brother) MP-21-005-014-003/160 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   173 दलसिंह मल्ला(Self) MP-21-005-014-003/107 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   174 MUKESH(Self) MP-21-005-037-001/475-A OTHER सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   175 SIBU(Wife) MP-21-005-037-001/475-A OTHER सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   176 SUNITA(Sister) MP-21-005-037-001/475-A OTHER सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   177 JAAMSINGH NATHO(Self) MP-21-005-037-001/97-A ST सदावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   178 RUKHI RAKESH(Wife) MP-21-005-037-001/165-A ST सदावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   179 रूखमा MP-21-005-037-001/138 SC सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL052807 Credited 30/06/2020   180 BABULAL(Son) MP-21-005-030-003/221 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   181 kabu(Wife) MP-21-005-030-003/230-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   182 THAVRIYA(Self) MP-21-005-030-003/215-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   183 SANNU(Wife) MP-21-005-030-003/215-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   184 अमरू(Self) MP-21-005-030-003/81 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052807 Credited 30/06/2020   185 सनता(Wife) MP-21-005-030-003/81 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   186 भीमा(Self) MP-21-005-030-003/23 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   187 babu(Self) MP-21-005-030-003/227-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   188 खमा(Self) MP-21-005-030-003/142 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   189 प्रेम(Son) MP-21-005-030-003/109 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   190 मांगु(Self) MP-21-005-030-003/109 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052807 Credited 29/06/2020   191 खीमा(Self) MP-21-005-030-002/117 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052807 Credited 30/06/2020   192 टेटिया(Self) MP-21-005-030-003/222 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052807 Credited 30/06/2020   193 रामचनद(Self) MP-21-005-030-003/221 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052807 Credited 30/06/2020   194 सोवन(Self) MP-21-005-030-003/257 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052807 Credited 29/06/2020   195 NANI(Wife) MP-21-005-030-003/257 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   196 तोलसिह(Self) MP-21-005-030-003/259 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052807 Credited 30/06/2020   197 ि‍दता(Self) MP-21-005-030-003/249 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052807 Credited 30/06/2020   198 बाबु(Self) MP-21-005-030-003/188 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052807 Credited 30/06/2020   199 मोती(Self) MP-21-005-030-003/191 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052807 Credited 30/06/2020   200 अलकू(Self) MP-21-005-030-003/202 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052807 Credited 30/06/2020   201 सुखराम(Self) MP-21-005-030-003/75 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   202 कमा(Wife) MP-21-005-030-003/75 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   203 मानजी(Self) MP-21-005-030-003/54 SC अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052807 Credited 29/06/2020   204 कालीया(Self) MP-21-005-030-003/160 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   205 हुमली(Wife) MP-21-005-030-003/160 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   206 झूमली(Wife) MP-21-005-030-002/141 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   207 RAMU(Father) MP-21-005-030-002/170 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   208 गेंदा(Wife) MP-21-005-030-003/109 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052807 Credited 29/06/2020   209 ननदी(Wife) MP-21-005-030-003/11 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   210 रामू(Self) MP-21-005-030-003/107 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   211 lula(Self) MP-21-005-030-002/167 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   212 धनसिह(Self) MP-21-005-030-002/89 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   213 जाना(Wife) MP-21-005-030-003/199 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL052807 Credited 29/06/2020   214 LALU(Self) MP-21-005-030-003/269-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   215 AMARI(Wife) MP-21-005-030-003/269-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   216 limji(Wife) MP-21-005-030-003/39-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   217 rashli(Wife) MP-21-005-030-003/39-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   218 मेनसिंह कमजी(Self) MP-21-005-030-003/39-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL052807 Credited 30/06/2020   219 TOLIYA(Self) MP-21-005-030-003/70-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   220 RAMILA(Wife) MP-21-005-030-003/70-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   221 वसना नगजी MP-21-005-031-002/81-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   222 मंगी वसना MP-21-005-031-002/81-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   223 VAMAJI(Self) MP-21-005-037-001/143-A OTHER सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073332   224 SAVA(Wife) MP-21-005-037-001/143-A OTHER सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073332   225 सविता वसुनिया(Wife) MP-21-005-037-001/166-C ST सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   226 KHELSINGH VASUNIYA(Self) MP-21-005-037-001/222-A ST सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   227 NURA VASUNIYA(Wife) MP-21-005-037-001/222-A ST सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   228 JAAMSINGH VARSINGH(Self) MP-21-005-037-001/166-B ST सदावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   229 MANU JAAMSINGH(Wife) MP-21-005-037-001/166-B ST सदावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL052807 Credited 29/06/2020   230 हरमा MP-21-005-037-001/166 ST सदावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL052807 Credited 30/06/2020   231 DIPSINGH(Self) MP-21-005-031-001/127-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL052807 Credited 29/06/2020   232 KANTA(Wife) MP-21-005-031-001/127-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL052807 Credited 29/06/2020   233 MUKESH(Brother) MP-21-005-031-001/127-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL052807 Credited 29/06/2020   234 मंगलसिंह हिरिया(Self) MP-21-005-014-003/160-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL052807 Credited 29/06/2020   235 सुकली(Wife) MP-21-005-014-003/160-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL052807 Credited 29/06/2020   236 VARDI VASUNIYA(Wife) MP-21-005-037-001/165-C ST सदावा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL052807 Credited 29/06/2020   237 दिलिप हिरिया(Self) MP-21-005-014-003/160-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL052807 Credited 30/06/2020   238 वरसिंह MP-21-005-037-001/166 ST सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL052807 Credited 29/06/2020   239 कालू MP-21-005-037-001/165 ST सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL052807 Credited 29/06/2020   240 मीतां MP-21-005-037-001/165 ST सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL052807 Credited 30/06/2020   241 मोहन नरसिंह(Self) MP-21-005-014-003/129 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 AXIS BANK Pitgara UTIB0002507 1721005WL052807 Credited 29/06/2020   242 देवकी(Daughter) MP-21-005-014-003/129 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 AXIS BANK Pitgara UTIB0002507 1721005WL073332   कुल हाजिरी 240 240 240 240 240 240 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11400 प्रदाय राशि अनुसूचित जनजाति 215460 प्रदाय राशि अन्य 46740

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 273600 प्रति मजदुर औसत 1130.5785

कुल मानव दिवस : 1440