मस्टर रोल संख्या : 3091	तारीख से : 17/05/2021    तारीख को : 23/05/2021	: 3801/RES    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034611121	कार्य का नाम : NISTAR TALAB BEHADA WALI NAKI SAD (1721/WC/22012034611121)

Measurement Book Detail

MB NO.  3055        Page NO.  18

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 RAMESH(Self) MP-21-005-036-001/254-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL036663 Credited 09/06/2021   2 REMATA(Wife) MP-21-005-036-001/254-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL036663 Credited 09/06/2021   3 रालू(Self) MP-21-005-036-001/325 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL036663 Credited 09/06/2021   4 काली(Wife) MP-21-005-036-001/325 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL036663 Credited 09/06/2021   5 चेनसिंह(Self) MP-21-005-036-001/339 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036663 Credited 10/06/2021   6 सन्ता(Wife) MP-21-005-036-001/339 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036663 Credited 10/06/2021   7 सन्तू(Wife) MP-21-005-036-001/354 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036663 Credited 10/06/2021   8 MANGA VASUNIYA(Self) MP-21-005-036-001/354-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036663 Credited 10/06/2021   9 TOLA(Wife) MP-21-005-036-001/354-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036663 Credited 09/06/2021   10 KALUSINGH(Self) MP-21-005-036-001/368-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036663 Credited 10/06/2021   11 PAYAL(Sister) MP-21-005-036-001/368-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036663 Credited 10/06/2021   12 चेनसिंह(Self) MP-21-005-036-001/166 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036663 Credited 09/06/2021   13 कर्मा(Wife) MP-21-005-036-001/166 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036663 Credited 09/06/2021   14 PARAM KIHORI(Self) MP-21-005-036-001/15-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036663 Credited 10/06/2021   15 MEERA KIHORI(Wife) MP-21-005-036-001/15-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL036663 Credited 10/06/2021   16 सलिया(Self) MP-21-005-036-001/357 ST साड़ P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL036663 Credited 10/06/2021   17 DINU VASUNIYA(Self) MP-21-005-036-001/354-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036663 Credited 10/06/2021   18 KANTI BAI VASUNIYA(Wife) MP-21-005-036-001/354-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036663 Credited 10/06/2021   19 राकेश हुरसिंह(Self) MP-21-005-036-001/326-D ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036663 Credited 10/06/2021   20 Khuman Bhurji(Self) MP-21-005-036-001/329-A OTHER साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036663 Credited 11/06/2021   21 Deetu Khuman(Wife) MP-21-005-036-001/329-A OTHER साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036663 Credited 11/06/2021   22 PRAKASH(Self) MP-21-005-036-001/285-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036663 Credited 10/06/2021   23 पेमला परमार(Self) MP-21-005-036-001/331-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036663 Credited 10/06/2021   24 SITA(Wife) MP-21-005-028-001/66-B OTHER नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036663 Credited 11/06/2021   25 रामसिंह नानका(Self) MP-21-005-014-002/43-A ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036663 Credited 10/06/2021   26 हिना नानका(Self) MP-21-005-014-002/59 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036663 Credited 10/06/2021   27 भुरी(Wife) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036663 Credited 10/06/2021   28 करण पाल(Self) MP-21-005-016-001/59-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036663 Credited 10/06/2021   29 काली करण(Wife) MP-21-005-016-001/59-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036663 Credited 10/06/2021   30 लिम्‍बा(Son) MP-21-005-036-001/165 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036663 Credited 10/06/2021   31 SUNNI KIHORI(Wife) MP-21-005-036-001/165-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036663 Credited 10/06/2021   32 HUMA MUNIYA(Self) MP-21-005-036-001/255-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036663 Credited 10/06/2021   33 LILA MUNIYA(Wife) MP-21-005-036-001/255-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036663 Credited 10/06/2021   34 LAXMI MUNIYA(Wife) MP-21-005-036-001/255-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036663 Credited 10/06/2021   35 BADA MUNIYA(Self) MP-21-005-036-001/255-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036663 Credited 10/06/2021   36 TOLI MUNIYA(Wife) MP-21-005-036-001/255-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036663 Credited 10/06/2021   37 नरू रामचन्‍द्र(Husband) MP-21-005-036-001/500 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036663 Credited 10/06/2021   38 LILA HIMMAT(Wife) MP-21-005-036-001/624-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036663 Credited 10/06/2021   39 PANGALA BHURIYA(Self) MP-21-005-036-001/85-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036663 Credited 10/06/2021   40 SAVITA BHURIYA(Wife) MP-21-005-036-001/58-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL036663 Credited 10/06/2021   41 KAMAL RAMESH(Self) MP-21-005-014-003/74-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL036663 Credited 09/06/2021   42 कूकडी(Wife) MP-21-005-028-001/66 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL036663 Credited 09/06/2021   43 अनसिंह गलिया(Self) MP-21-005-036-001/293 ST साड़ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL036663 Credited 09/06/2021   44 HAVSINGH(Self) MP-21-005-036-001/394-D ST साड़ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL036663 Credited 09/06/2021   45 KAMITA(Wife) MP-21-005-036-001/394-D ST साड़ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL036663 Credited 09/06/2021   46 मसु मेडा(Self) MP-21-005-036-001/278-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL123429 Rejected 11/06/2021   47 शान्ति बाई(Wife) MP-21-005-036-001/278-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL123429 Rejected 11/06/2021   48 कासु मेडा(Brother) MP-21-005-036-001/278-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL123429 Rejected 11/06/2021   49 RAKESH PARMAR(Self) MP-21-005-036-001/357-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL036663 Credited 09/06/2021   50 AMARSINGH(Self) MP-21-005-039-001/126-C ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL036663 Credited 09/06/2021   51 BADU(Self) MP-21-005-036-001/393-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL036663 Credited 09/06/2021   52 KALI(Wife) MP-21-005-036-001/393-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL036663 Credited 09/06/2021   53 RAMESH(Self) MP-21-005-028-001/66-B OTHER नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036663 Credited 11/06/2021   54 Sharda Gobariya(Daughter) MP-21-005-036-001/333 ST साड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL036663 Credited 09/06/2021   55 JAIPRAKASH DEWAL(Self) MP-21-005-036-001/421-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL036663 Credited 09/06/2021   56 SUNIL PARMAR(Self) MP-21-005-036-001/332-D ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL036663 Credited 09/06/2021   57 KAMAL PARMAR(Self) MP-21-005-036-001/332-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL036663 Credited 09/06/2021   58 सन्‍ता(Wife) MP-21-005-036-001/500 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036663 Credited 09/06/2021   59 MANNU PARMAR(Self) MP-21-005-036-001/332-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721005WL036663 Credited 09/06/2021   60 वागजी मानसिंह(Self) MP-21-005-036-001/284 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036663 Credited 10/06/2021   61 पंमा(Wife) MP-21-005-036-001/284 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036663 Credited 09/06/2021   62 लुणकी(Wife) MP-21-005-036-001/375 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL036663 Credited 10/06/2021   63 Dhansingh Wagji(Self) MP-21-005-036-001/284-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036663 Credited 10/06/2021   64 हुमां.(Wife) MP-21-005-036-001/13 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036663 Credited 10/06/2021   65 SEEMA BHURIYA(Wife) MP-21-005-036-001/85-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036663 Credited 09/06/2021   66 मनता(Wife) MP-21-005-036-001/128 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL036663 Credited 10/06/2021   67 THAVARIYA BHURIYA(Self) MP-21-005-036-001/58-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL036663 Credited 09/06/2021   68 पेैमली(Wife) MP-21-005-036-001/211 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036663 Credited 10/06/2021   69 DARU(Self) MP-21-005-036-001/354-D ST साड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL036663 Credited 09/06/2021   70 DITU(Wife) MP-21-005-036-001/354-D ST साड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL036663 Credited 09/06/2021   71 KAMMA MUNIYA(Self) MP-21-005-036-001/255-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL036663 Credited 09/06/2021   72 सवीता प्रेमंसिंह(Wife) MP-21-005-036-001/470 ST साड़ A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL036663   73 प्रेमंसिंह बिजिया(Self) MP-21-005-036-001/470 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036663 Credited 09/06/2021   74 BADI AMLIYAR(Self) MP-21-005-036-001/57-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL036663 Credited 09/06/2021   75 kavita kihori(Wife) MP-21-005-036-001/384-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036663 Credited 09/06/2021   76 ललू(Wife) MP-21-005-036-001/294 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036663 Credited 10/06/2021   77 मुकेश परमार(Self) MP-21-005-036-001/357-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036663 Credited 09/06/2021   78 नाथी(Wife) MP-21-005-036-001/393 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036663 Credited 10/06/2021   79 SAVU(Wife) MP-21-005-036-001/285-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036663 Credited 09/06/2021   80 मंगु झितरा(Self) MP-21-005-036-001/482 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036663 Credited 09/06/2021   81 मगली मंगु(Wife) MP-21-005-036-001/482 ST साड़ P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL036663 Credited 09/06/2021   82 PARISNGH(Self) MP-21-005-036-001/157-D ST साड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL036663 Credited 09/06/2021   83 GUDI(Wife) MP-21-005-036-001/157-D ST साड़ P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL036663 Credited 09/06/2021   84 मुन्ना(Self) MP-21-005-036-001/262 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Regional Office Jhabua BKID0MG5000 1721005WL036663 Credited 10/06/2021   85 पारती(Wife) MP-21-005-036-001/212 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL036663 Credited 10/06/2021   86 केहजी(Self) MP-21-005-036-001/220 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 10/06/2021   87 राधु(Self) MP-21-005-036-001/165 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 10/06/2021   88 लालसिंह(Son) MP-21-005-028-001/35 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL036663 Credited 09/06/2021   89 लली(Daughter) MP-21-005-028-001/35 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL036663 Credited 09/06/2021   90 धनसिंह वेस्‍ता MP-21-005-036-001/449 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 09/06/2021   91 गुला चैनसिंह(Self) MP-21-005-036-001/52 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 10/06/2021   92 सान्ती(Wife) MP-21-005-036-001/52 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL036663 Credited 09/06/2021   93 हरिश लालु(Self) MP-21-005-036-001/456 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036663 Credited 10/06/2021   94 रायसिंह गुमान(Self) MP-21-005-036-001/212 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036663 Credited 10/06/2021   95 टेटीया(Self) MP-21-005-036-001/375 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036663 Credited 10/06/2021   96 SHEELU MEDA(Wife) MP-21-005-036-001/214-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL036663 Credited 09/06/2021   97 देवाजी वजीया(Self) MP-21-005-028-001/66 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL036663 Credited 10/06/2021   98 कुक्क्ी MP-21-005-016-005/22 ST रामा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL036663 Credited 10/06/2021   99 दिलीप भाबर(Self) MP-21-005-016-005/22-A ST रामा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL036663   100 लीलम भाबर(Wife) MP-21-005-016-005/22-A ST रामा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL036663   101 पेमला नानजीया(Self) MP-21-005-036-001/101 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 09/06/2021   102 रतनी(Wife) MP-21-005-036-001/101 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 10/06/2021   103 गुडडू.(Self) MP-21-005-036-001/13 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 09/06/2021   104 अयरसिहं MP-21-005-016-001/59 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 03/06/2021   105 सन्तु MP-21-005-016-001/59 SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 03/06/2021   106 Sangeeta Kishan(Wife) MP-21-005-036-001/333-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 10/06/2021   107 अमरसिंह नाथीया MP-21-005-016-005/22 ST रामा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036663 Credited 10/06/2021   108 शंकर दितिया(Self) MP-21-005-014-003/63 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036663 Credited 10/06/2021   109 VIKASH JHANIYA(Self) MP-21-005-014-003/63-A ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL036663 Credited 09/06/2021   110 नानका MP-21-005-014-002/43 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 10/06/2021   111 कालू(Self) MP-21-005-036-001/128 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 10/06/2021   112 बाला(Brother) MP-21-005-036-001/214-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 09/06/2021   113 भूरा(Wife) MP-21-005-036-001/220 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 09/06/2021   114 PREMSINGH DAMOR(Self) MP-21-005-036-001/220-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL036663 Credited 09/06/2021   115 JAGRTI DAMOR(Wife) MP-21-005-036-001/220-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL036663 Credited 09/06/2021   116 Anita Dhansingh(Wife) MP-21-005-036-001/284-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 09/06/2021   117 SHRADA(Self) MP-21-005-036-001/333-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL036663 Credited 09/06/2021   118 KASANA(Brother) MP-21-005-036-001/333-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL036663 Credited 09/06/2021   119 मंगलिया(Self) MP-21-005-036-001/383 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 09/06/2021   120 राजुडी(Wife) MP-21-005-036-001/383 ST साड़ A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663   121 नारू(Self) MP-21-005-036-001/331 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 10/06/2021   122 मडी(Wife) MP-21-005-036-001/316 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 10/06/2021   123 छगन खुनसिंह(Self) MP-21-005-036-001/464 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 10/06/2021   124 कान्‍ता छगन(Wife) MP-21-005-036-001/464 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 09/06/2021   125 SONU DEVAL(Wife) MP-21-005-036-001/421-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 09/06/2021   126 मगन(Self) MP-21-005-036-001/400 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 10/06/2021   127 मडी(Wife) MP-21-005-036-001/400 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 10/06/2021   128 खूनसिंह पांगला(Self) MP-21-005-036-001/88 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 10/06/2021   129 सपां(Wife) MP-21-005-036-001/88 ST साड़ A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036663   130 ममता(Wife) MP-21-005-039-001/126-A ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036663 Credited 09/06/2021   131 मंगलिया(Self) MP-21-005-036-001/316 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036663 Credited 10/06/2021   132 टीटू सुरतान(Self) MP-21-005-036-001/393 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036663 Credited 09/06/2021   133 झीतरा(Self) MP-21-005-036-001/211 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036663 Credited 09/06/2021   134 गेदी(Wife) MP-21-005-014-002/43 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036663 Credited 09/06/2021   135 गुडडी(Wife) MP-21-005-016-001/50-A ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036663 Credited 09/06/2021   136 DINESH DAMOR(Self) MP-21-005-036-001/220-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 09/06/2021   137 KALPANA DAMOR(Wife) MP-21-005-036-001/220-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL036663 Credited 09/06/2021   138 मेतली(Wife) MP-21-005-036-001/262 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 09/06/2021   139 मानसिंह(Brother) MP-21-005-036-001/368 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 10/06/2021   140 थावरी(Wife) MP-21-005-036-001/341 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 10/06/2021   141 GULLA PARMAR(Self) MP-21-005-036-001/332-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 09/06/2021   142 RAMLI PARMAR(Wife) MP-21-005-036-001/332-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL036663 Credited 09/06/2021   143 Khimala Naru(Self) MP-21-005-036-001/331-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 10/06/2021   144 Pushpa Khimla(Wife) MP-21-005-036-001/331-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 09/06/2021   145 BHARATSINGH(Self) MP-21-005-039-001/126-B ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL036663 Credited 10/06/2021   146 SUKALI(Wife) MP-21-005-039-001/126-B ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL036663 Credited 10/06/2021   147 JENU KIHORI(Wife) MP-21-005-036-001/505-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 10/06/2021   148 रमली धनसिंह MP-21-005-036-001/449 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 10/06/2021   149 PANKESH PARMAR(Self) MP-21-005-036-001/449-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 09/06/2021   150 रेखा(Wife) MP-21-005-036-001/397 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 10/06/2021   151 मिश्रु हुमजी(Self) MP-21-005-036-001/486 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL036663 Credited 10/06/2021   152 पुनी मिश्रु(Wife) MP-21-005-036-001/486 ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL036663 Credited 10/06/2021   153 vishiya bhabor(Self) MP-21-005-036-001/326-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036663 Credited 09/06/2021   154 sangeeta(Wife) MP-21-005-036-001/326-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036663 Credited 09/06/2021   155 NIRAMA PARMAR(Self) MP-21-005-036-001/332-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036663 Credited 09/06/2021   156 LELAM PARMAR(Grandmother) MP-21-005-036-001/368-A OTHER साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036663 Credited 11/06/2021   157 बाली(Wife) MP-21-005-036-001/368 ST साड़ P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036663 Credited 10/06/2021   158 धनकी(Wife) MP-21-005-016-001/50 ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036663 Credited 10/06/2021   159 SARIKA HIMA(Daughter) MP-21-005-014-002/59 ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL036663 Credited 09/06/2021   160 ganjaru(Self) MP-21-005-036-001/337-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL036663 Credited 09/06/2021   161 गुमान MP-21-005-039-001/126 ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL036663 Credited 09/06/2021   162 मुलचन्‍द गुमान(Self) MP-21-005-039-001/126-A ST सुरीनाला P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL036663 Credited 10/06/2021   163 नाथुसिंह गबला(Self) MP-21-005-014-003/105 ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL036663 Credited 10/06/2021   164 पूनिया(Self) MP-21-005-036-001/332 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   165 सूनकी(Wife) MP-21-005-036-001/333 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   166 बदली(Wife) MP-21-005-036-001/331 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   167 Prem Ramu(Wife) MP-21-005-036-001/357-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   168 जमना(Wife) MP-21-005-036-001/357 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 10/06/2021   169 कली(Wife) MP-21-005-036-001/337 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   170 mukesh kisori(Self) MP-21-005-036-001/505-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   171 sita bai kisori(Wife) MP-21-005-036-001/505-C ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   172 mukesh kihori(Self) MP-21-005-036-001/384-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   173 LAKHANLAL PARMAR(Self) MP-21-005-036-001/422-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   174 APPU(Self) MP-21-005-036-001/302-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   175 SANGITA(Wife) MP-21-005-036-001/302-B ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   176 मूनसिंह नाना(Self) MP-21-005-036-001/294 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 10/06/2021   177 कम्मा रंगजी(Self) MP-21-005-036-001/57 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   178 NAJRU BHURIYA(Self) MP-21-005-036-001/337-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   179 भल्लू(Self) MP-21-005-036-001/337 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 10/06/2021   180 नारू(Self) MP-21-005-036-001/260 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   181 जहमा(Wife) MP-21-005-036-001/260 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   182 राजू नानका(Self) MP-21-005-014-002/43-B ST रूपारेल P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   183 टिटिया(Self) MP-21-005-036-001/354 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   184 बाबु(Self) MP-21-005-036-001/341 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   185 KUKA PARMAR(Self) MP-21-005-036-001/368-A OTHER साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 11/06/2021   186 मांगीया(Self) MP-21-005-036-001/384 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   187 पूूबी(Wife) MP-21-005-036-001/384 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 10/06/2021   188 हकरीया(Self) MP-21-005-036-001/256 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   189 पूनी(Wife) MP-21-005-036-001/256 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   190 पुनी(Wife) MP-21-005-036-001/57 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   191 भवर बापू(Self) MP-21-005-036-001/77 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 10/06/2021   192 कमली(Wife) MP-21-005-036-001/77 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   193 दीता(Self) MP-21-005-036-001/421 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   194 मीठडी(Wife) MP-21-005-036-001/421 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 10/06/2021   195 तोलसिंह(Self) MP-21-005-036-001/397 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   196 PHOOLA KIHORI(Self) MP-21-005-036-001/505-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 10/06/2021   197 काली हरिश(Wife) MP-21-005-036-001/456 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 10/06/2021   198 गोबरिया(Self) MP-21-005-036-001/333 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   199 Ramsingh Naru(Self) MP-21-005-036-001/331-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   200 Basanti Ramsingh(Wife) MP-21-005-036-001/331-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 10/06/2021   201 नानसिंह झितरा(Self) MP-21-005-036-001/483 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   202 Kishan Gobariya(Self) MP-21-005-036-001/333-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 10/06/2021   203 लालू(Brother) MP-21-005-036-001/212-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   204 सुशी(Wife) MP-21-005-036-001/212-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   205 HARU(Self) MP-21-005-036-001/499-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   206 JHAANJU(Wife) MP-21-005-036-001/499-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 10/06/2021   207 BABU KIHORI(Self) MP-21-005-036-001/165-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   208 खुनसिंह(Self) MP-21-005-036-001/394 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   209 मंगली(Wife) MP-21-005-036-001/394 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   210 अनसिंह बद्या(Self) MP-21-005-036-001/85 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   211 Narwesing Hursingh(Self) MP-21-005-036-001/326-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   212 Leela Narwesing(Wife) MP-21-005-036-001/326-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   213 Ramu Saliya(Self) MP-21-005-036-001/357-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL036663 Credited 09/06/2021   214 HIMMAT SINGH(Self) MP-21-005-036-001/624-A ST साड़ P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL036663 Credited 10/06/2021   215 झीतरी(Wife) MP-21-005-036-001/267 ST साड़ P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL036663 Credited 09/06/2021   216 रतना(Self) MP-21-005-036-001/267 ST साड़ P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL036663 Credited 09/06/2021   कुल हाजिरी 211 211 211 211 211 211 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2316 प्रदाय राशि अनुसूचित जनजाति 235074 प्रदाय राशि अन्य 6948

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 244338 प्रति मजदुर औसत 1131.1945

कुल मानव दिवस : 1266