Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 05:13:55 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : रामा
मस्टर रोल संख्या : 2236 तारीख से : 01/05/2021    तारीख को : 07/05/2021  : 3799    स्वीकृति दिनॉंक : 29/12/2020
कार्य-संहित : 1721/WC/22012034611124 कार्य का नाम : NISTAR TALAB BABOOL WALI NAKI SEMALKHEDI (1721/WC/22012034611124)
     

Measurement Book Detail
MB NO.  3037        Page NO.  13

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान
Attendance By
1 हुडी
MP-21-005-039-002/193
SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL025781 Credited 25/05/2021  
2 कला(Father)
MP-21-005-039-002/193
SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL025781 Credited 25/05/2021  
3 तोली(Mother)
MP-21-005-039-002/193
SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL025781 Credited 25/05/2021  
4 मडिया(Son)
MP-21-005-039-002/193
SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL025781 Credited 25/05/2021  
5 दला(Daughter)
MP-21-005-039-002/193
SC रसोली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL025781 Credited 25/05/2021  
6 गीता मानसिंह(Wife)
MP-21-005-028-001/173-B
ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL025781 Credited 20/05/2021  
7 SANJAY KASNA(Self)
MP-21-005-009-001/81-A
ST राछावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL025781 Credited 20/05/2021  
8 REKHA SANJAY(Wife)
MP-21-005-009-001/81-A
ST राछावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL025781 Credited 20/05/2021  
9 SUMITRA BHURIA(Wife)
MP-21-005-009-001/81-B
ST राछावा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL025781 Credited 20/05/2021  
10 NEH BHDUR(Daughter-in-Law)
MP-21-005-009-002/6
ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL025781 Credited 20/05/2021  
11 डामरी(Wife)
MP-21-005-014-003/84
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL025781 Credited 20/05/2021  
12 GOVIND(Self)
MP-21-005-014-003/86-B
ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL025781  
13 PUSHPA(Wife)
MP-21-005-014-003/86-B
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL025781 Credited 20/05/2021  
14 MUKESH(Brother)
MP-21-005-014-003/86-B
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL025781 Credited 20/05/2021  
15 CHHITU(Self)
MP-21-005-014-003/94-D
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL025781 Credited 20/05/2021  
16 REKHA(Wife)
MP-21-005-014-003/94-D
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL025781 Credited 20/05/2021  
17 गीता(Wife)
MP-21-005-014-003/85
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL025781 Credited 20/05/2021  
18 कूका(Self)
MP-21-005-016-001/44
SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL025781 Credited 24/05/2021  
19 रंगा
MP-21-005-028-001/173
SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL025781 Credited 25/05/2021  
20 सविता धनसिंह(Wife)
MP-21-005-028-001/173-A
ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL025781 Credited 20/05/2021  
21 सुभाष ‍(Self)
MP-21-005-016-005/234-A
ST रामा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL025781 Credited 20/05/2021  
22 मंगली(Daughter)
MP-21-005-014-003/221
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL025781 Credited 20/05/2021  
23 पुनियापतंद कालू
MP-21-005-039-002/80
OTHER रसोली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL025781 Credited 11/06/2021  
24 मनु
MP-21-005-039-002/80
OTHER रसोली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL025781 Credited 11/06/2021  
25 हिरा(Son)
MP-21-005-039-002/80
OTHER रसोली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL025781 Credited 11/06/2021  
26 हवला(Daughter)
MP-21-005-039-002/80
OTHER रसोली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL025781 Credited 11/06/2021  
27 Parti(Wife)
MP-21-005-014-003/198-A
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL025781 Credited 20/05/2021  
28 भारती(Daughter)
MP-21-005-014-003/198-A
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL025781 Credited 20/05/2021  
29 पांगली(Wife)
MP-21-005-014-003/228
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL025781 Credited 20/05/2021  
30 मंजु(Wife)
MP-21-005-016-005/234-A
ST रामा P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL025781 Credited 21/05/2021  
31 गुडी(Mother)
MP-21-005-034-002/176
SC धामन्दा A A A A A A A 0 193 0 0 0 0 R.R.B.KALIDEVI1520003 1721005WL025781  
32 Mahesh(Self)
MP-21-005-014-003/192-C
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL025781 Credited 20/05/2021  
33 Sangita(Wife)
MP-21-005-014-003/192-C
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL025781 Credited 20/05/2021  
34 Sarita(Sister)
MP-21-005-014-003/192-C
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL025781 Credited 20/05/2021  
35 गंगा(Self)
MP-21-005-016-005/234-B
OTHER रामा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL025781 Credited 11/06/2021  
36 RAKESH(Son)
MP-21-005-016-005/234-B
OTHER रामा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL025781 Credited 11/06/2021  
37 RITU(Wife)
MP-21-005-009-002/6-A
ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 UCO BANKJHABUAUCBA0003149 1721005WL025781 Credited 20/05/2021  
38 कोमल
MP-21-005-016-002/114
ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL025781 Credited 20/05/2021  
39 अरविंद(Son)
MP-21-005-016-002/114
ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL025781 Credited 20/05/2021  
40 GOVIND BHURIYA(Self)
MP-21-005-009-001/81-B
ST राछावा P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL025781 Credited 20/05/2021  
41 शंकर नरसिंह(Self)
MP-21-005-014-003/198-A
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL025781 Credited 21/05/2021  
42 रामसिंह(Son)
MP-21-005-028-001/61
ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL025781 Credited 20/05/2021  
43 आशा(Wife)
MP-21-005-016-001/84-B
ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL025781 Credited 20/05/2021  
44 रामला(Self)
MP-21-005-016-001/30-A
ST भवर पिपलिया P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL025781 Credited 20/05/2021  
45 पेमली(Wife)
MP-21-005-016-001/30-A
ST भवर पिपलिया P P P P P P X 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL025781 Credited 20/05/2021  
46 SHANKAR(Self)
MP-21-005-014-003/191-B
OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL025781 Credited 11/06/2021  
47 PARTI(Daughter)
MP-21-005-014-003/191-B
OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL025781 Credited 11/06/2021  
48 JHABLI(Wife)
MP-21-005-014-003/191-B
OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL025781 Credited 11/06/2021  
49 BHAVNA(Daughter)
MP-21-005-014-003/191-B
OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL025781 Credited 11/06/2021  
50 RAJU BHURA(Self)
MP-21-005-014-003/218-B
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL025781 Credited 20/05/2021  
51 लीला
MP-21-005-034-001/83
ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL025781 Credited 20/05/2021  
52 लाला
MP-21-005-034-001/83
ST कागलखो P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL025781 Credited 20/05/2021  
53 मंगली लालजी(Self)
MP-21-005-014-003/221-A
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAHATACBIN0283522 1721005WL025781 Credited 20/05/2021  
54 माया(Daughter)
MP-21-005-014-003/221-A
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIAHATACBIN0283522 1721005WL025781 Credited 20/05/2021  
55 BHARAT(Brother)
MP-21-005-007-001/121
ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005WL025781 Credited 20/05/2021  
56 PANGI(Sister)
MP-21-005-007-001/121
ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005WL025781 Credited 20/05/2021  
57 BHARU(Brother)
MP-21-005-007-001/121
ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005WL025781 Credited 20/05/2021  
58 RESINGH(Son)
MP-21-005-007-001/121
ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005WL025781 Credited 20/05/2021  
59 LEELA(Daughter-in-Law)
MP-21-005-007-001/121
ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721005WL025781 Credited 20/05/2021  
60 हिरा
MP-21-005-009-001/81
ST राछावा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
61 महेश प्रथिया(Self)
MP-21-005-014-003/171-A
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
62 सुकली(Wife)
MP-21-005-014-003/171-A
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
63 काली(Wife)
MP-21-005-014-003/177-A
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL025781 Credited 20/05/2021  
64 नन्दू(Wife)
MP-21-005-016-001/28
ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL025781 Credited 20/05/2021  
65 मानसिंग(Self)
MP-21-005-016-001/27
ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
66 रेखा(Wife)
MP-21-005-016-001/27
ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL025781 Credited 21/05/2021  
67 जेनु प्ृथिपा(Self)
MP-21-005-014-003/228
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
68 जवला दिता(Self)
MP-21-005-016-001/30-D
ST भवर पिपलिया P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL025781 Credited 21/05/2021  
69 भारतसिंह(Brother)
MP-21-005-016-001/82-A
ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
70 राकेश(Self)
MP-21-005-016-001/84-B
ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
71 काली(Wife)
MP-21-005-028-001/61
ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
72 मांगीलाल(Self)
MP-21-005-016-001/28
ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL025781 Credited 20/05/2021  
73 सुकमा(Wife)
MP-21-005-014-003/195
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL025781 Credited 21/05/2021  
74 DILIP(Self)
MP-21-005-009-002/6-A
ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL025781 Credited 21/05/2021  
75 कसना पिदिया (भूरी)
MP-21-005-009-001/81
ST राछावा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 20/05/2021  
76 कसना कनिया(Self)
MP-21-005-014-003/174
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
77 गंगली(Wife)
MP-21-005-014-003/174
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
78 JANIYA(Self)
MP-21-005-014-003/204-B
ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL025781  
79 JHITARI(Wife)
MP-21-005-014-003/204-B
ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL025781  
80 PARI(Daughter)
MP-21-005-014-003/204-B
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL046794 Rejected 24/05/2021  
81 मानिया लालजी(Self)
MP-21-005-014-003/221
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 20/05/2021  
82 रतना(Self)
MP-21-005-016-001/21
ST भवर पिपलिया P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 20/05/2021  
83 धापू(Wife)
MP-21-005-016-001/21
ST भवर पिपलिया P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL025781 Credited 20/05/2021  
84 दुलेसिंह हवजीया(Self)
MP-21-005-014-003/86-A
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 20/05/2021  
85 सुरती(Wife)
MP-21-005-016-001/12
ST भवर पिपलिया P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL025781 Credited 20/05/2021  
86 केसरी(Wife)
MP-21-005-016-001/3
ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL025781 Credited 21/05/2021  
87 पसिपा नवजी(Self)
MP-21-005-014-003/84
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
88 KALMAL PASIYA(Self)
MP-21-005-014-003/84-A
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
89 मंगलसिंह(Self)
MP-21-005-016-001/10
ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
90 मैथली(Wife)
MP-21-005-016-001/10
ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
91 कसना
MP-21-005-016-001/60
OTHER भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 14/06/2021  
92 सुकमा
MP-21-005-016-001/60
OTHER भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 11/06/2021  
93 कसना(Self)
MP-21-005-016-001/34
SC भवर पिपलिया P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 24/05/2021  
94 केसरी(Wife)
MP-21-005-016-001/34
SC भवर पिपलिया P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 24/05/2021  
95 पचिया(Self)
MP-21-005-016-001/4
ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 20/05/2021  
96 महेश(Son)
MP-21-005-016-001/4
ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 20/05/2021  
97 थावरी
MP-21-005-016-005/95
ST रामा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781  
98 अपसिंह वेश्या
MP-21-005-028-001/173
SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 25/05/2021  
99 नाना(Self)
MP-21-005-034-002/126
ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
100 भीमसिंह(Son)
MP-21-005-034-002/126
ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
101 पारती(Daughter)
MP-21-005-034-002/126
ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
102 रामली
MP-21-005-034-001/83
ST कागलखो A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL025781  
103 मंगलीबाई
MP-21-005-034-002/176
SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL025781 Credited 24/05/2021  
104 कसना
MP-21-005-034-001/83
ST कागलखो P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL025781 Credited 21/05/2021  
105 भुरा(Brother)
MP-21-005-034-002/126
ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL025781 Credited 20/05/2021  
106 मंगलिया
MP-21-005-034-002/176
SC धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL025781 Credited 24/05/2021  
107 सुचिग नाना
MP-21-005-016-005/95
ST रामा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL025781 Credited 21/05/2021  
108 फत्‍ता कसना(Brother)
MP-21-005-028-001/193
OTHER नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL025781 Credited 11/06/2021  
109 तोलसिंह फत्‍ता
MP-21-005-028-001/193
OTHER नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL025781 Credited 11/06/2021  
110 पिडू(Self)
MP-21-005-028-001/21
ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL025781 Credited 20/05/2021  
111 मडीया(Self)
MP-21-005-016-001/48
ST भवर पिपलिया A A A A A A X 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL025781  
112 टुला(Self)
MP-21-005-016-001/12
ST भवर पिपलिया P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL025781 Credited 21/05/2021  
113 लक्ष्मण(Self)
MP-21-005-016-001/3
ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL025781 Credited 21/05/2021  
114 झीतरा(Self)
MP-21-005-016-001/14
ST भवर पिपलिया P P P P P P X 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL025781 Credited 21/05/2021  
115 मुन्‍नी(Wife)
MP-21-005-014-003/86-A
ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL025781  
116 बहादुर(Son)
MP-21-005-009-002/6
ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL025781 Credited 21/05/2021  
117 हरिश नरसिंह(Self)
MP-21-005-014-003/50
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL025781 Credited 21/05/2021  
118 प्रकाश
MP-21-005-009-002/103
ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL025781 Credited 20/05/2021  
119 भारत रूपयिंह(Self)
MP-21-005-014-003/177-A
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL046794 Rejected 25/05/2021  
120 RAMLI(Sister)
MP-21-005-014-003/177-A
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL046794 Rejected 25/05/2021  
121 राकेश प्ृथिपा(Self)
MP-21-005-014-003/85
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
122 भारत(Self)
MP-21-005-016-001/30-B
ST भवर पिपलिया P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL025781 Credited 21/05/2021  
123 जमना(Wife)
MP-21-005-016-001/30-B
ST भवर पिपलिया P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL025781 Credited 21/05/2021  
124 मनजी रूपसिंह(Self)
MP-21-005-014-003/83
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
125 पुनिया(Self)
MP-21-005-034-002/79-A
ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
126 पारती(Wife)
MP-21-005-034-002/79-A
ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
127 बालू(Husband)
MP-21-005-034-002/79-A
ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL025781 Credited 21/05/2021  
128 दीतू(Wife)
MP-21-005-028-001/21
ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL025781 Credited 20/05/2021  
129 मानसिंह अपसिंह(Self)
MP-21-005-028-001/173-B
ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
130 धनसिंह अपसिंह(Self)
MP-21-005-028-001/173-A
ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
131 कमली(Wife)
MP-21-005-016-001/82-A
ST भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
132 दितली जवला(Wife)
MP-21-005-016-001/30-D
ST भवर पिपलिया P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
133 केवलसिंह(Self)
MP-21-005-016-001/45
SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 25/05/2021  
134 मंडी(Wife)
MP-21-005-014-003/83
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
135 जेता मानसिंह(Self)
MP-21-005-014-003/94-C
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL025781 Credited 21/05/2021  
136 छीतू मानसिंह(Son)
MP-21-005-014-003/94-C
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL025781 Credited 21/05/2021  
137 दुलेसिंह(Self)
MP-21-005-016-001/30-C
ST भवर पिपलिया P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
138 गुली(Wife)
MP-21-005-016-001/30-C
ST भवर पिपलिया P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
139 धनसिंह बाबू(Self)
MP-21-005-014-001/41-A
ST वागनेरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
140 रामुडी प्रेमसिंह(Wife)
MP-21-005-028-001/173-C
ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL025781 Credited 21/05/2021  
141 कमला
MP-21-005-009-002/103
ST भुराडाबरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL025781 Credited 20/05/2021  
142 लक्ष्मी(Wife)
MP-21-005-014-003/50
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL025781 Credited 21/05/2021  
143 SUNITA BHURA(Wife)
MP-21-005-014-003/218-B
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL025781 Credited 21/05/2021  
144 MAKNI KALMAL(Wife)
MP-21-005-014-003/84-A
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL025781 Credited 21/05/2021  
145 कासू(Wife)
MP-21-005-016-001/45
SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL025781 Credited 25/05/2021  
146 कनिया कसना(Self)
MP-21-005-014-003/191-A
ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL025781  
147 शंकर(Wife)
MP-21-005-014-003/191-A
ST हात्‌यादेली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL025781  
148 कमूडी(Wife)
MP-21-005-016-001/14
ST भवर पिपलिया P P P P P P X 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL025781 Credited 21/05/2021  
149 GANGLESH PASIYA(Self)
MP-21-005-014-003/84-B
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL025781 Credited 20/05/2021  
150 MAHESH PASIYA(Brother)
MP-21-005-014-003/84-B
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL025781 Credited 20/05/2021  
151 DEEPAK(Self)
MP-21-005-014-003/50-A
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL025781 Credited 20/05/2021  
152 MAYA(Wife)
MP-21-005-014-003/50-A
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL025781 Credited 20/05/2021  
153 KALI(Self)
MP-21-005-014-003/222-C
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL025781 Credited 20/05/2021  
154 SHANKAR(Husband)
MP-21-005-014-003/222-C
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL025781 Credited 20/05/2021  
155 ANKAR(Son)
MP-21-005-014-003/222-C
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL025781 Credited 20/05/2021  
156 BHURI(Daughter-in-Law)
MP-21-005-014-003/222-C
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL025781 Credited 20/05/2021  
157 तोलिया(Self)
MP-21-005-014-003/227-A
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL025781 Credited 20/05/2021  
158 लीला(Wife)
MP-21-005-014-003/227-A
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL025781 Credited 20/05/2021  
159 कसना(Father)
MP-21-005-014-003/227-A
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL025781 Credited 20/05/2021  
160 गंगली(Mother)
MP-21-005-014-003/227-A
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL025781 Credited 20/05/2021  
161 LEELA(Self)
MP-21-005-014-003/227-B
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL025781 Credited 20/05/2021  
162 TOLIYA(Son)
MP-21-005-014-003/227-B
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL025781 Credited 20/05/2021  
163 GANGALI(Mother)
MP-21-005-014-003/227-B
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL025781 Credited 20/05/2021  
164 कान्‍ता(Son)
MP-21-005-014-003/220
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL025781 Credited 20/05/2021  
165 शारदा(Son)
MP-21-005-014-003/220
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL025781 Credited 20/05/2021  
166 Narsingh(Brother)
MP-21-005-014-003/220
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL025781 Credited 20/05/2021  
167 Vajli(Wife)
MP-21-005-014-003/220
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL025781 Credited 20/05/2021  
168 रतन(Self)
MP-21-005-007-001/167-A
ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL025781 Credited 20/05/2021  
169 वासनी(Wife)
MP-21-005-007-001/167-A
ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL025781 Credited 20/05/2021  
170 शारदी(Daughter)
MP-21-005-007-001/167-A
ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL025781 Credited 20/05/2021  
171 धापू(Daughter)
MP-21-005-007-001/167-A
ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL025781 Credited 20/05/2021  
172 राकेश(Son)
MP-21-005-007-001/167-A
ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL025781 Credited 20/05/2021  
173 कमली(Wife)
MP-21-005-014-003/192-A
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL025781 Credited 21/05/2021  
174 MAHESH(Son)
MP-21-005-014-003/192-A
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL025781 Credited 20/05/2021  
175 काली(Wife)
MP-21-005-014-003/221
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL025781 Credited 20/05/2021  
176 केलाश
MP-21-005-016-001/77
SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL025781 Credited 24/05/2021  
177 हंशा चौहान(Wife)
MP-21-005-016-001/77
SC भवर पिपलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL025781 Credited 24/05/2021  
178 kaliya(Self)
MP-21-005-014-003/180-C
OTHER हात्‌यादेली A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL025781  
179 madi(Wife)
MP-21-005-014-003/180-C
OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL122321 Rejected 15/06/2021  
180 REKHA(Daughter)
MP-21-005-014-003/180-C
OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL122321 Rejected 15/06/2021  
181 mukesh(Brother)
MP-21-005-014-003/180-C
OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL0227991  
182 ramli(Daughter-in-Law)
MP-21-005-014-003/180-C
OTHER हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL0227991  
183 GOVIND(Self)
MP-21-005-014-003/177-B
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL046794 Rejected 24/05/2021  
184 RAMALI(Wife)
MP-21-005-014-003/177-B
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL046794 Rejected 24/05/2021  
185 SURTI(Sister)
MP-21-005-014-003/177-B
ST हात्‌यादेली P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIAJHABUABKID0008844 1721005WL046794 Rejected 24/05/2021  
कुल हाजिरी1741741741741741740              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 18528
प्रदाय राशि अनुसूचित जनजाति 162120
प्रदाय राशि अन्य 20844


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 201492
प्रति मजदुर औसत 1089.146
कुल मानव दिवस : 1044