मस्टर रोल संख्या : 5304	तारीख से : 07/06/2020    तारीख को : 13/06/2020	: 2531/RES    स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 1721/WC/22012034471656	कार्य का नाम : NISTAR TALAB JAMBU WALA NALA BIYADABAR (1721/WC/22012034471656)

Measurement Book Detail

MB NO.  3323        Page NO.  23

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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 खेनु(Self) MP-21-005-010-002/60-C ST भूतेडी P P P P P P A 6 190 1140 0 0 1140       1721005WL051823 Credited 25/06/2020   2 कान्ता(Wife) MP-21-005-010-002/60-C ST भूतेडी P P P P P P A 6 190 1140 0 0 1140       1721005WL051823 Credited 25/06/2020   3 रागु(Self) MP-21-005-010-003/87-D ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140       1721005WL051823 Credited 25/06/2020   4 सर्मिला(Wife) MP-21-005-010-003/87-D ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140       1721005WL051823 Credited 25/06/2020   5 पारलेश(Self) MP-21-005-010-003/108-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   6 मिनेश(Brother) MP-21-005-010-003/108-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   7 मेंदरू(Brother) MP-21-005-010-003/108-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   8 SANKAR(Self) MP-21-005-009-001/3-A ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   9 देवली MP-21-005-009-001/87 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   10 मुकेश(Son) MP-21-005-009-001/38 ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   11 राकेश(Son) MP-21-005-009-001/38 ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051823 Credited 26/06/2020   12 मीरा MP-21-005-009-001/36 ST राछावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051823 Credited 25/06/2020   13 जोगडिया बाबु(Brother) MP-21-005-010-003/91-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL168448   14 रागु(Self) MP-21-005-010-003/87-C ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   15 सर्मिला(Wife) MP-21-005-010-003/87-C ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   16 PREMSINGH(Self) MP-21-005-010-003/97-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   17 ANNU(Wife) MP-21-005-010-003/97-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   18 बहादुर(Self) MP-21-005-010-003/97-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   19 सुशीला(Wife) MP-21-005-010-003/97-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   20 परमु(Self) MP-21-005-010-003/99-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   21 भरमा बाई(Wife) MP-21-005-010-003/99-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   22 करमसिंह पांगला(Self) MP-21-005-010-003/88-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   23 देवली(Wife) MP-21-005-010-003/88-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   24 दिनेश(Self) MP-21-005-016-004/44-A ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   25 गुड्डी बाई MP-21-005-016-004/44-A ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   26 पूनी MP-21-005-037-001/149 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 1721005WL051823 Credited 25/06/2020   27 पारसिंह रामचन्द्र (हजा)(Self) MP-21-005-009-001/38 ST राछावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL152744   28 मडी(Wife) MP-21-005-009-001/76 ST राछावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   29 GUDDI(Wife) MP-21-005-009-001/3-A ST राछावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   30 लीला(Wife) MP-21-005-010-002/113-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 26/06/2020   31 उदयसिह(Son) MP-21-005-010-002/124 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 26/06/2020   32 कांजी(Son) MP-21-005-010-002/124 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 26/06/2020   33 दिवान(Self) MP-21-005-010-002/124-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   34 रूमा(Wife) MP-21-005-010-002/124-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   35 कानजी(Self) MP-21-005-010-002/124-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   36 रुमा बाई(Wife) MP-21-005-010-002/124-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   37 रूखा(Wife) MP-21-005-010-002/121-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   38 दरू(Self) MP-21-005-010-002/121-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   39 काली(Wife) MP-21-005-010-002/121-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   40 रेवां MP-21-005-010-002/121 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   41 ज्योति(Wife) MP-21-005-010-002/34 OTHER भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 26/06/2020   42 हरू(Brother) MP-21-005-010-002/34 OTHER भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   43 रूगली(Mother) MP-21-005-010-002/34 OTHER भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   44 HEMCHAND(Self) MP-21-005-010-002/46-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL073332   45 RAMI(Wife) MP-21-005-010-002/46-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 26/06/2020   46 लीला प्रकाश(Granddaughter) MP-21-005-010-003/4 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   47 खुरेसिंह(Self) MP-21-005-010-003/58-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   48 झमकू(Wife) MP-21-005-010-003/58-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 26/06/2020   49 परमेश(Self) MP-21-005-010-003/80-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207223   50 तोला(Wife) MP-21-005-010-003/80-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207223   51 संजय(Brother) MP-21-005-010-003/80-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207223   52 कमल भाबर(Self) MP-21-005-010-003/81-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   53 सुरती बाई(Wife) MP-21-005-010-003/81-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL051823 Credited 25/06/2020   54 खुमसिंह मोगजी MP-21-005-010-003/59 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 25/06/2020   55 हुमली MP-21-005-010-003/59 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 25/06/2020   56 रामचंद पांगला MP-21-005-010-003/45 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 25/06/2020   57 लीला रामचन्द MP-21-005-010-003/45 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 25/06/2020   58 मंगली नाथू MP-21-005-010-003/4 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 26/06/2020   59 प्रकाश(Husband) MP-21-005-010-003/4 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 25/06/2020   60 thakur kisan(Self) MP-21-005-010-003/102-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 25/06/2020   61 parti(Wife) MP-21-005-010-003/102-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 25/06/2020   62 RAKESH(Self) MP-21-005-010-003/16-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 25/06/2020   63 MANGA(Wife) MP-21-005-010-003/16-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 25/06/2020   64 मोमन पारसिंह MP-21-005-010-003/3 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 25/06/2020   65 रंगा MP-21-005-010-003/3 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 25/06/2020   66 मानसिह(Self) MP-21-005-010-002/34 OTHER भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 26/06/2020   67 धुमा MP-21-005-010-002/124 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 26/06/2020   68 पूना MP-21-005-010-002/103 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 25/06/2020   69 जेहमा MP-21-005-010-002/103 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 25/06/2020   70 तारंिसह MP-21-005-010-001/26 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 26/06/2020   71 हजरी MP-21-005-010-001/26 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 26/06/2020   72 दोलक इ(Son) MP-21-005-010-001/26 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 25/06/2020   73 दिनेश(Son) MP-21-005-010-001/26 SC झरनिया A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823   74 कमली(Wife) MP-21-005-010-001/26-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 26/06/2020   75 भारतसिंह MP-21-005-010-001/4 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 26/06/2020   76 पारी MP-21-005-010-001/4 SC झरनिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 25/06/2020   77 राधा MP-21-005-009-001/16 ST राछावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 25/06/2020   78 पिदिया MP-21-005-010-003/97 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 26/06/2020   79 दिवान(Self) MP-21-005-010-003/83-C ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 25/06/2020   80 भूरी(Wife) MP-21-005-010-003/83-C ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 25/06/2020   81 भुन्दरू गन्ना MP-21-005-016-005/41 ST रामा P P X X X X X 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 25/06/2020   82 रामली MP-21-005-016-005/41 ST रामा P P X X X X X 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 26/06/2020   83 परथीया रामसिंह MP-21-005-016-005/51 ST रामा P P X X X X X 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 26/06/2020   84 शांति MP-21-005-016-005/83 ST रामा P P X X X X X 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 26/06/2020   85 पुवकी MP-21-005-016-005/87 ST रामा P P X X X X X 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 25/06/2020   86 रामचंद MP-21-005-010-002/46 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 25/06/2020   87 जवरी माँ MP-21-005-010-003/56 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051823 Credited 25/06/2020   88 अरविन्द(Son) MP-21-005-010-003/56 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051823 Credited 25/06/2020   89 संगीता(Daughter-in-Law) MP-21-005-010-003/56 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051823 Credited 25/06/2020   90 कानजी(Self) MP-21-005-010-002/64-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL051823 Credited 25/06/2020   91 सका(Wife) MP-21-005-010-002/64-B ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL051823 Credited 25/06/2020   92 दुला पांगला MP-21-005-010-003/32 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051823 Credited 25/06/2020   93 सरमा दुला(Wife) MP-21-005-010-003/32 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   94 मेसु खुमंंिसह MP-21-005-010-003/34 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 25/06/2020   95 लाला MP-21-005-010-003/34 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 25/06/2020   96 कीडी मंगलिया MP-21-005-010-003/28 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 26/06/2020   97 बुचा टेबरा MP-21-005-010-003/58 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 26/06/2020   98 रूखमा MP-21-005-010-003/58 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 26/06/2020   99 मीनसिंह MP-21-005-010-003/103 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 26/06/2020   100 शामा MP-21-005-010-003/103 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 26/06/2020   101 हुमली किशन MP-21-005-010-003/70 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 26/06/2020   102 भुन्‍दरा(Wife) MP-21-005-010-003/70 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 25/06/2020   103 हर सिह(Mother) MP-21-005-010-003/70 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   104 ठाकोर(Son) MP-21-005-010-003/70 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 26/06/2020   105 मही MP-21-005-010-003/80 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 25/06/2020   106 बदिया MP-21-005-010-003/80 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 26/06/2020   107 MUNSINGH HUMTA(Self) MP-21-005-010-003/82 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 25/06/2020   108 BHARAMA MUNSINGH(Wife) MP-21-005-010-003/82 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 25/06/2020   109 रामली MP-21-005-009-001/17 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   110 कर्मा MP-21-005-009-001/17 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   111 बदली MP-21-005-009-001/2 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   112 रामला कमा(लादू) MP-21-005-009-001/36 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 25/06/2020   113 रेखा MP-21-005-009-001/8 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   114 खेलजी रामचन्द्र हजा MP-21-005-009-001/63 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   115 झीता MP-21-005-009-001/63 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   116 बाबू रूपा MP-21-005-010-002/113 OTHER भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 25/06/2020   117 भरमा(Daughter) MP-21-005-010-002/113 OTHER भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   118 कममा(Wife) MP-21-005-010-002/113 OTHER भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   119 लक्ष्‍मी(Wife) MP-21-005-016-004/39-B ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 26/06/2020   120 थावरिया MP-21-005-037-001/149 ST सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 26/06/2020   121 सोभान गंगाराम MP-21-005-010-003/87 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 26/06/2020   122 केला MP-21-005-010-003/87 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 26/06/2020   123 पांगला शंभु MP-21-005-010-003/88 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 25/06/2020   124 सुकराम(Son) MP-21-005-010-003/91 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 26/06/2020   125 सुनिता(Daughter-in-Law) MP-21-005-010-003/91 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 26/06/2020   126 भीलसिहं MP-21-005-010-003/95 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 25/06/2020   127 वजली MP-21-005-010-003/95 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 25/06/2020   128 बाबू(Self) MP-21-005-016-004/39-B ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   129 थावरिया MP-21-005-010-002/121 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051823 Credited 26/06/2020   130 मड़ीया भीमा रमनी MP-21-005-009-001/87 ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   131 रामसिंह नानसिंह MP-21-005-009-001/8 ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   132 मकना जोखला MP-21-005-009-001/2 ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   133 दिता MP-21-005-009-001/17 ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   134 जानकी MP-21-005-009-001/13 ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   135 कमलेश(Son) MP-21-005-010-003/28 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051823 Credited 26/06/2020   136 शीला MP-21-005-010-002/94 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 26/06/2020   137 मलू MP-21-005-010-002/46 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   138 कसमा MP-21-005-010-002/46 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   139 बहादुरंिसह तोला MP-21-005-010-003/81 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 25/06/2020   140 लेजा MP-21-005-010-003/81 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 25/06/2020   141 महेन्द्र वीरसिंह कसनी(Self) MP-21-005-009-001/34 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 26/06/2020   142 लीला(Wife) MP-21-005-009-001/34 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 26/06/2020   143 करण सिंह बदिया(रतनी) MP-21-005-009-001/79 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 26/06/2020   144 देवली MP-21-005-009-001/79 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 25/06/2020   145 लक्ष्मण पूना पूनकी(Self) MP-21-005-009-001/76 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 25/06/2020   146 तानसिह(Self) MP-21-005-010-002/121-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 26/06/2020   147 करतन(Self) MP-21-005-010-002/20 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 26/06/2020   148 मुली(Wife) MP-21-005-010-002/20 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   149 रामला(Self) MP-21-005-016-004/39-A ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 26/06/2020   150 गोरधन(Self) MP-21-005-010-003/91-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 25/06/2020   151 गुड्डी(Wife) MP-21-005-010-003/91-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   152 बलु दिता MP-21-005-010-003/91 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 25/06/2020   153 हुकली MP-21-005-010-003/91 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 25/06/2020   154 हुमली(Wife) MP-21-005-009-001/38 ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   155 फलिया वीरसिंह कसनी(Self) MP-21-005-009-001/60 ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051823 Credited 26/06/2020   156 रूपसिंह वीरसिंह कसनी(Self) MP-21-005-009-001/14 ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   157 मडी(Wife) MP-21-005-009-001/14 ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   158 कुबेर जवला हुमली(Self) MP-21-005-009-001/57 ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051823 Credited 26/06/2020   159 बच्चू MP-21-005-010-002/46 ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   160 अनिता(Wife) MP-21-005-010-003/28 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051823 Credited 26/06/2020   161 मोता MP-21-005-010-003/88 SC बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051823 Credited 25/06/2020   162 लीला MP-21-005-010-003/97 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051823 Credited 26/06/2020   163 दुला(Self) MP-21-005-010-003/87-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 25/06/2020   164 झीतू(Wife) MP-21-005-010-003/87-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   165 GANGA BAPUSINGH(Daughter-in-Law) MP-21-005-009-001/93 ST राछावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL073332   166 मम्मन(Self) MP-21-005-010-002/23 OTHER भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 25/06/2020   167 राधा(Daughter) MP-21-005-010-002/23 OTHER भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   168 धनसिंह(Self) MP-21-005-010-002/113-A ST भूतेडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 26/06/2020   169 वजली(Wife) MP-21-005-010-002/23 OTHER भूतेडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051823 Credited 26/06/2020   170 गलीया(Self) MP-21-005-016-004/41-A ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   171 पुनकी(Wife) MP-21-005-016-004/39-A ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 26/06/2020   172 सोना(Daughter) MP-21-005-016-004/39-A ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   173 बादर(Self) MP-21-005-010-003/99 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 26/06/2020   174 गजा(Wife) MP-21-005-010-003/99 ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL051823 Credited 25/06/2020   175 कमलेश(Self) MP-21-005-010-003/28-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   176 अनिता(Wife) MP-21-005-010-003/28-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   177 कापसिंह(Self) MP-21-005-010-003/34-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   178 ममता(Sister) MP-21-005-010-003/34-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   179 LAKSHMI MADYA(Wife) MP-21-005-009-001/87 ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051823 Credited 26/06/2020   180 पोगी(Wife) MP-21-005-009-001/60 ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051823 Credited 26/06/2020   181 प्रकाश(Son) MP-21-005-009-001/60 ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   182 पारती(Son) MP-21-005-009-001/60 ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051823 Credited 26/06/2020   183 गीता(Son) MP-21-005-009-001/60 ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   184 शदी(Wife) MP-21-005-009-001/57 ST राछावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   185 गुडडी(Wife) MP-21-005-016-004/41-A ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   186 भागुडी MP-21-005-016-005/51 ST रामा P P X X X X X 2 190 380 0 0 380 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL051823 Credited 26/06/2020   187 भूरालाल धनिया(Self) MP-21-005-024-003/87-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051823 Credited 26/06/2020   188 थावरी(Wife) MP-21-005-024-003/87-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051823 Credited 25/06/2020   189 sohan(Son) MP-21-005-024-003/87 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051823 Credited 25/06/2020   190 धनिया परमार MP-21-005-024-003/87 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051823 Credited 26/06/2020   191 पुनकी MP-21-005-024-003/87 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051823 Credited 26/06/2020   192 राहुल(Self) MP-21-005-010-001/88-B ST झरनिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL051823 Credited 25/06/2020   193 लीला(Wife) MP-21-005-010-001/88-B ST झरनिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL051823 Credited 25/06/2020   194 दिनु(Self) MP-21-005-010-001/26-A ST झरनिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL051823 Credited 26/06/2020   195 रेमसिंह(Self) MP-21-005-010-003/34-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL051823 Credited 25/06/2020   196 अनिता(Sister) MP-21-005-010-003/34-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL051823 Credited 25/06/2020   197 वसनी MP-21-005-010-002/113 OTHER भूतेडी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 25/06/2020   198 खुन्ना कमना MP-21-005-016-005/83 ST रामा P P X X X X X 2 190 380 0 0 380 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL051823 Credited 26/06/2020   199 Rakesh Thawariya(Self) MP-21-005-037-001/49-A ST सदावा P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005WL051823 Credited 25/06/2020   200 Remli Rakesh(Wife) MP-21-005-037-001/49-A ST सदावा P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005WL051823 Credited 25/06/2020   201 दिलीप(Self) MP-21-005-016-004/115 ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL051823 Credited 25/06/2020   202 मंडी(Wife) MP-21-005-016-004/115 ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL051823 Credited 25/06/2020   203 गोलू(Son) MP-21-005-016-004/115 ST सेमलखेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL051823 Credited 25/06/2020   204 samsu(Sister) MP-21-005-010-003/102-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL051823 Credited 25/06/2020   205 दीवान(Self) MP-21-005-010-003/102-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL051823 Credited 25/06/2020   206 दुर्गा बाई(Wife) MP-21-005-010-003/102-B ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL051823 Credited 25/06/2020   207 दिनेश(Self) MP-21-005-010-003/36-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL051823 Credited 25/06/2020   208 दीतू(Wife) MP-21-005-010-003/36-A ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL051823 Credited 25/06/2020   209 दीतिया(Self) MP-21-005-010-003/64-C ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL051823 Credited 25/06/2020   210 सुन्दर बाई(Wife) MP-21-005-010-003/64-C ST बियाडाबरा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL051823 Credited 25/06/2020   कुल हाजिरी 209 209 202 202 202 202 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 50160 प्रदाय राशि अनुसूचित जनजाति 170240 प्रदाय राशि अन्य 12540

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 232940 प्रति मजदुर औसत 1109.238

कुल मानव दिवस : 1226