मस्टर रोल संख्या : 17252	तारीख से : 02/02/2022    तारीख को : 06/02/2022	: 2939    स्वीकृति दिनॉंक : 24/06/2021
कार्य-संहित : 1721/WC/22012034815170	कार्य का नाम : NISTAR TALAB ALWA WALI NAKI BANKI JHOOMKA (1721/WC/22012034815170)

Measurement Book Detail

MB NO.  3051        Page NO.  16

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 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 PAPU VESTA(Self) MP-21-005-009-001/88-B ST राछावा A A A A A 0 193 0 0 0 0       1721005WL197670   2 Besha(Mother) MP-21-005-017-001/399 ST आम्बा पिथनपुर A A A A A 0 193 0 0 0 0       1721005WL197670   3 PURAP RAVJI(Self) MP-21-005-017-001/616-A ST आम्बा पिथनपुर A A A A A 0 193 0 0 0 0       1721005WL197670   4 SAVU PURAP(Wife) MP-21-005-017-001/616-A ST आम्बा पिथनपुर A A A A A 0 193 0 0 0 0       1721005WL197670   5 geeta lalu(Self) MP-21-005-030-003/5-A ST अमलवानी A A A A A 0 193 0 0 0 0       1721005WL197670   6 karan.(Son) MP-21-005-030-003/5-A ST अमलवानी A A A A A 0 193 0 0 0 0       1721005WL197670   7 RAMA(Self) MP-21-005-030-003/86-A ST अमलवानी A A A A A 0 193 0 0 0 0       1721005WL197670   8 धर्मराज(Self) MP-21-005-044-001/90-B ST बनकी P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   9 PUSHPA(Wife) MP-21-005-044-001/90-B ST बनकी P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   10 पांगली MP-21-005-017-001/547 OTHER आम्बा पिथनपुर A A A A A 0 193 0 0 0 0 C.C.B PARA 012 1721005WL197670   11 मानिका MP-21-005-017-001/547 OTHER आम्बा पिथनपुर A A A A A 0 193 0 0 0 0 C.C.B PARA 012 1721005WL197670   12 नाथू भलिया MP-21-005-017-001/487 OTHER आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL197670 Credited 25/02/2022   13 SUBARSINGH GULSINGH(Self) MP-21-005-017-001/498-A ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL197670 Credited 25/02/2022   14 KALI SUBARSINGH(Wife) MP-21-005-017-001/498-A ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL197670 Credited 25/02/2022   15 parsingh gulla(Self) MP-21-005-027-001/62-A ST कोकावद P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL197670 Credited 25/02/2022   16 केशा पनु(Self) MP-21-005-010-001/3-B ST झरनिया P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL197670 Credited 25/02/2022   17 राजेन्‍द्र(Self) MP-21-005-001-001/170-A ST बावडी P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL197670 Credited 25/02/2022   18 बिरजु(Wife) MP-21-005-001-001/170-A ST बावडी P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL197670 Credited 25/02/2022   19 किन्‍दु(Self) MP-21-005-001-001/171-B ST बावडी P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL197670 Credited 25/02/2022   20 शान्ति(Wife) MP-21-005-001-001/171-B ST बावडी P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL197670 Credited 25/02/2022   21 पारू(Self) MP-21-005-001-001/181-B ST बावडी P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL197670 Credited 25/02/2022   22 पारसिह(Self) MP-21-005-001-001/185-A ST बावडी P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL197670 Credited 25/02/2022   23 सरमा(Wife) MP-21-005-001-001/185-A ST बावडी P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL197670 Credited 25/02/2022   24 madiya(Husband) MP-21-005-001-001/117-A ST बावडी P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL197670 Credited 25/02/2022   25 जगलीयावसना मिश्रा(Self) MP-21-005-017-001/159 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL197670 Credited 25/02/2022   26 सन्नू(Wife) MP-21-005-017-001/159 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL197670 Credited 25/02/2022   27 GULCHAND.(Son) MP-21-005-030-003/86-A ST अमलवानी A A A A A 0 193 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL197670   28 सन्नू(Wife) MP-21-005-017-001/415 ST आम्बा पिथनपुर A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Jama Masjid Alirajpur 697 1721005WL197670   29 Vinod(Son) MP-21-005-017-001/424-A ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   30 मलीया भीलजी(Self) MP-21-005-017-001/29 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   31 पानकी(Wife) MP-21-005-017-001/29 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   32 Manisha(Daughter-in-Law) MP-21-005-017-001/511 OTHER आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   33 विनोद दीपू(Son) MP-21-005-017-001/197 ST आम्बा पिथनपुर P P P X X 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   34 रमदा MP-21-005-008-003/8 ST खरडू छोटी P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   35 बापू MP-21-005-001-001/213 SC बावडी P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 14/02/2022   36 कान्ती MP-21-005-001-001/213 SC बावडी P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 14/02/2022   37 राजु MP-21-005-002-001/102 SC पलासड़ी P P X X X 2 193 386 0 0 386 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 14/02/2022   38 रमेश कालु MP-21-005-002-001/28 ST पलासड़ी P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA PARA 1721005WL197670 Credited 25/02/2022   39 नानसिंह रायसिंह MP-21-005-005-002/148 ST महुड़ीपाड़ा P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   40 हीरा(Daughter-in-Law) MP-21-005-043-001/275 ST पारा P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   41 rekha dhansingh(Wife) MP-21-005-044-001/94 ST बनकी P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   42 Lila Nanka(Daughter-in-Law) MP-21-005-044-001/56 ST बनकी P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   43 भंवरसिंह MP-21-005-045-002/222 ST पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   44 कस्तुरी MP-21-005-045-002/222 ST पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   45 वादु(Husband) MP-21-005-045-002/222 ST पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   46 भोवानसिंह(Self) MP-21-005-047-001/489 ST ढोचका P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   47 मडी(Wife) MP-21-005-047-001/489 ST ढोचका P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   48 RAJU BHAMARSINGH(Daughter) MP-21-005-049-002/176 ST नरवाली P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   49 भमरसिंह(Son) MP-21-005-043-001/275 ST पारा P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   50 गुलाबसिह भमरसिह अखाडिया(Self) MP-21-005-044-004/93-C ST झुमका P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   51 RINA FULSINGH(Daughter) MP-21-005-049-002/162 ST नरवाली P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   52 Velki Mohan(Self) MP-21-005-044-004/92-B ST झुमका P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   53 Malki Bhamarsingh(Wife) MP-21-005-044-004/93-A ST झुमका P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   54 करमसिंह(Self) MP-21-005-044-001/146-A ST बनकी P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   55 पांगली(Wife) MP-21-005-044-001/146-A ST बनकी P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   56 दिलीप(Self) MP-21-005-044-001/150-C ST बनकी P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   57 वेलबाई(Wife) MP-21-005-044-001/150-C ST बनकी P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   58 Jogdiya ratniya(Self) MP-21-005-044-001/152 ST बनकी P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   59 ANTAR JOGADIYA(Daughter) MP-21-005-044-001/152 ST बनकी P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   60 lila parsingh MP-21-005-027-001/62-A ST कोकावद P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   61 नानबाई MP-21-005-017-001/77 SC आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 14/02/2022   62 सुमली MP-21-005-028-001/153 SC नवापाड़ा P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 14/02/2022   63 पेमली नारायण(Wife) MP-21-005-028-001/141-A ST नवापाड़ा P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   64 गुूमानंिसह रकसिंह MP-21-005-005-002/83 ST महुड़ीपाड़ा P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   65 KALSINGH(Self) MP-21-005-008-003/109-A ST खरडू छोटी P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   66 कमीता MP-21-005-002-001/28 ST पलासड़ी P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   67 खेतू MP-21-005-001-001/196 ST बावडी P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   68 जोखली MP-21-005-001-001/196 ST बावडी P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   69 नेमा(Self) MP-21-005-008-003/121-A ST खरडू छोटी P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   70 काली MP-21-005-008-003/7 ST खरडू छोटी P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   71 नवल खीमा MP-21-005-017-001/207 OTHER आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   72 थावरिया(Self) MP-21-005-016-002/39-A ST वागलावाट P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   73 सन्‍तु(Wife) MP-21-005-016-002/39-A ST वागलावाट P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   74 कमलु(Self) MP-21-005-016-002/60-C ST वागलावाट P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   75 गीता(Wife) MP-21-005-016-002/60-C ST वागलावाट P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   76 परभू MP-21-005-016-002/14 ST वागलावाट P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   77 रमीली MP-21-005-016-002/14 ST वागलावाट P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   78 नानकी MP-21-005-016-002/14 ST वागलावाट P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   79 गुडडु(Self) MP-21-005-016-002/23-A ST वागलावाट P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   80 हीरा(Wife) MP-21-005-016-002/23-A ST वागलावाट P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   81 कालिया(Self) MP-21-005-016-002/27-A ST वागलावाट P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   82 रूखली(Wife) MP-21-005-016-002/27-A ST वागलावाट P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   83 राजू रूपसिंह MP-21-005-017-001/505 OTHER आम्बा पिथनपुर P P P X X 3 193 579 0 0 579 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   84 Chagan(Self) MP-21-005-017-001/506-A ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   85 Sailki(Wife) MP-21-005-017-001/506-A ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   86 Ramu(Son) MP-21-005-017-001/511 OTHER आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   87 Shanti(Granddaughter) MP-21-005-017-001/511 OTHER आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   88 babu kisan(Self) MP-21-005-017-001/576-D ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   89 subi babu(Wife) MP-21-005-017-001/576-D ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   90 Mala(Self) MP-21-005-017-001/695-A ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   91 Mahendra Madanlal(Self) MP-21-005-017-001/489-A ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   92 Mamta Mahendra(Daughter) MP-21-005-017-001/489-A ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   93 हुकमा मनसिंह MP-21-005-017-001/474 OTHER आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   94 Surti(Wife) MP-21-005-017-001/399 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   95 धुमा लीमजी(Self) MP-21-005-017-001/210 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   96 मंगी(Wife) MP-21-005-017-001/210 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   97 रामा(Son) MP-21-005-017-001/220 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   98 जुवानसिंह(Self) MP-21-005-017-001/227 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   99 रमेश हरसिंह MP-21-005-017-001/238 OTHER आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   100 अंकू MP-21-005-017-001/238 OTHER आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   101 NARU DULIYA(Self) MP-21-005-017-001/424-C ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   102 HATARI NARU(Wife) MP-21-005-017-001/424-C ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   103 रूपला गल्ला(Self) MP-21-005-017-001/443 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   104 अबरम(Son) MP-21-005-017-001/448 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   105 पानबाई(Wife) MP-21-005-017-001/448 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   106 विजय(Son) MP-21-005-017-001/454 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   107 राजीया अनसिंह(Self) MP-21-005-017-001/460 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   108 भूरा(Wife) MP-21-005-017-001/460 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   109 नवल सिंह रकसिंह भीमा(Self) MP-21-005-017-001/342 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   110 शांती(Wife) MP-21-005-017-001/342 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   111 Kishan(Self) MP-21-005-017-001/344-A ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   112 Kela(Wife) MP-21-005-017-001/344-A ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   113 खुमसिंह रूपला(Self) MP-21-005-017-001/389 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   114 केलबाई(Wife) MP-21-005-017-001/389 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   115 विजय नबू(Self) MP-21-005-017-001/393 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL197670 Credited 25/02/2022   116 चन्दु(Grandson) MP-21-005-017-001/50 OTHER आम्बा पिथनपुर A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL197670   117 क्सुरी(Granddaughter) MP-21-005-017-001/50 OTHER आम्बा पिथनपुर A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL197670   118 पप्पु(Grandfather) MP-21-005-017-001/50 OTHER आम्बा पिथनपुर A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL197670   119 स्नु(Grandmother) MP-21-005-017-001/50 OTHER आम्बा पिथनपुर A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL197670   120 जेमती(Brother-in-Law) MP-21-005-017-001/50 OTHER आम्बा पिथनपुर A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL197670   121 सागु(Self) MP-21-005-001-001/190-A ST बावडी P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL197670 Credited 25/02/2022   122 सरसु(Wife) MP-21-005-001-001/190-A ST बावडी P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL197670 Credited 25/02/2022   123 RAAJU MANGU(Self) MP-21-005-037-001/111-B ST सदावा P P P P P 5 193 965 0 0 965 IDBI BANK JHABUA IBKL0001631 1721005WL197670 Credited 25/02/2022   124 HUDI(Grandmother) MP-21-005-037-001/111-B ST सदावा P P P P P 5 193 965 0 0 965 IDBI BANK JHABUA IBKL0001631 1721005WL197670 Credited 25/02/2022   125 धनसिंह MP-21-005-037-001/116 ST सदावा P P P P P 5 193 965 0 0 965 IDBI BANK JHABUA IBKL0001631 1721005WL197670 Credited 25/02/2022   126 शामा MP-21-005-037-001/116 ST सदावा P P P P P 5 193 965 0 0 965 IDBI BANK JHABUA IBKL0001631 1721005WL197670 Credited 25/02/2022   127 शकरसिंह इन्द्रसिंह(Self) MP-21-005-017-001/415 ST आम्बा पिथनपुर A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Jama Masjid Alirajpur 697 1721005WL197670   128 DINESH MANJI(Self) MP-21-005-017-001/474-A ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL197670 Credited 25/02/2022   129 TOLIYA PANIYA(Self) MP-21-005-017-001/536-A ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL197670 Credited 25/02/2022   130 KALI TOLIYA(Wife) MP-21-005-017-001/536-A ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL197670 Credited 25/02/2022   131 खिमचन्‍द्र धुलिया(Self) MP-21-005-011-002/109-A ST वागलावाट भुरिया P P P P P 5 193 965 0 0 965 UCO BANK JHABUA UCBA0003149 1721005WL197670 Credited 25/02/2022   132 रेशमा खिमचन्‍द्र(Wife) MP-21-005-011-002/109-A ST वागलावाट भुरिया P P P P P 5 193 965 0 0 965 UCO BANK JHABUA UCBA0003149 1721005WL197670 Credited 25/02/2022   133 VIJAN MAVI(Self) MP-21-005-017-001/460-B ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL197670 Credited 25/02/2022   134 Sapana Vijan(Wife) MP-21-005-017-001/460-B ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL197670 Credited 25/02/2022   135 अलम(Son) MP-21-005-017-001/127 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL197670 Credited 25/02/2022   136 कालू MP-21-005-016-002/29 ST वागलावाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL197670 Credited 25/02/2022   137 गजरा MP-21-005-016-002/29 ST वागलावाट P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL197670 Credited 25/02/2022   138 तितरीया दलसिंह(Self) MP-21-005-017-001/201 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL197670 Credited 25/02/2022   139 वसन्ती(Wife) MP-21-005-017-001/201 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL197670 Credited 25/02/2022   140 मल्‍ला बदिया(Self) MP-21-005-028-001/147-A ST नवापाड़ा P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL197670 Credited 25/02/2022   141 मानसिंह नवला(Self) MP-21-005-028-001/96-A SC नवापाड़ा P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL197670 Credited 14/02/2022   142 पकज भमरसिह(Self) MP-21-005-044-004/93-B ST झुमका P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL197670 Credited 25/02/2022   143 दल्ला बदिया MP-21-005-028-001/101 SC नवापाड़ा P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL197670 Credited 14/02/2022   144 SHARMA NILESH(Grandmother) MP-21-005-044-004/93 ST झुमका P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL197670 Credited 25/02/2022   145 कालु(Self) MP-21-005-001-001/180-C ST बावडी P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL197670 Credited 25/02/2022   146 रमीला(Wife) MP-21-005-017-001/393 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL197670 Credited 25/02/2022   147 संतू खुमसिंह(Self) MP-21-005-011-002/229-A ST वागलावाट भुरिया P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL197670 Credited 25/02/2022   148 JAAMSINGH VARSINGH(Self) MP-21-005-037-001/166-A ST सदावा P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL197670 Credited 25/02/2022   149 RAMATU JAAMSINGH(Wife) MP-21-005-037-001/166-A ST सदावा P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL197670 Credited 25/02/2022   150 SANGITA CHAGANSINGH(Wife) MP-21-005-037-001/176-B ST सदावा P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL197670 Credited 25/02/2022   151 KIDIYA KALSINGH(Brother) MP-21-005-037-001/176-B ST सदावा P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL197670 Credited 25/02/2022   152 लीला(Wife) MP-21-005-044-001/94-A ST बनकी P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL197670 Credited 25/02/2022   153 MR.KALSINGH DEVDA(Self) MP-21-005-044-001/150-D SC बनकी P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL197670 Credited 14/02/2022   154 KARAM BAI KALSINGH DEVDA(Wife) MP-21-005-044-001/150-D SC बनकी P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL197670 Credited 14/02/2022   155 RAAJU BHAVSINGH(Self) MP-21-005-037-001/139-A ST सदावा P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL197670 Credited 25/02/2022   156 SANGITA RAAJU(Wife) MP-21-005-037-001/139-A ST सदावा P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL197670 Credited 25/02/2022   157 वेलंिसह MP-21-005-001-001/190 ST बावडी P P P P P 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005WL197670 Credited 25/02/2022   158 तोला MP-21-005-001-001/190 ST बावडी P P P P P 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005WL197670 Credited 25/02/2022   159 DARU MUNA(Self) MP-21-005-037-001/135-A ST सदावा P P P P P 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005WL197670 Credited 25/02/2022   160 KAALI DARU(Wife) MP-21-005-037-001/135-A ST सदावा P P P P P 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005WL197670 Credited 25/02/2022   161 जुवानसिंह वेश्या MP-21-005-028-001/106 SC नवापाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL197670 Credited 14/02/2022   162 बसन्ति MP-21-005-028-001/106 SC नवापाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL197670 Credited 14/02/2022   163 सरमन्ति(Wife) MP-21-005-027-001/62 ST कोकावद P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   164 प्रताप(Son) MP-21-005-026-002/93 ST रोटला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL197670 Credited 25/02/2022   165 फुलका(Daughter) MP-21-005-026-002/93 ST रोटला P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL197670 Credited 25/02/2022   166 रूपसिंह फतिया(Self) MP-21-005-026-001/23-A ST गोलाबड़ी P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   167 झमकू रूपसिंह(Wife) MP-21-005-026-001/23-A ST गोलाबड़ी P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   168 दिता(Self) MP-21-005-026-002/117 ST रोटला P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   169 गुलासिंह रावजी(Self) MP-21-005-027-001/62 ST कोकावद P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   170 दिलीप धुलिया(Self) MP-21-005-028-001/53 ST नवापाड़ा P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   171 कालिया समरिया(Self) MP-21-005-028-001/63 ST नवापाड़ा P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   172 करण जवका MP-21-005-028-001/86 SC नवापाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL197670 Credited 14/02/2022   173 कमली MP-21-005-028-001/86 SC नवापाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL197670 Credited 14/02/2022   174 नवला बदिया MP-21-005-028-001/96 SC नवापाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL197670 Credited 14/02/2022   175 बदिया सोमला(Self) MP-21-005-028-001/58 ST नवापाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL197670 Credited 25/02/2022   176 वेरमासिहं(Self) MP-21-005-028-002/207 SC बोचका P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL197670 Credited 14/02/2022   177 केला(Wife) MP-21-005-028-002/207 SC बोचका P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL197670 Credited 14/02/2022   178 परथिया मला MP-21-005-028-001/153 SC नवापाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL197670 Credited 14/02/2022   179 पागु(Father-in_Law) MP-21-005-028-001/187 SC नवापाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL197670 Credited 14/02/2022   180 रूपसीह(Self) MP-21-005-028-001/192 OTHER नवापाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL197670 Credited 25/02/2022   181 कैलाश(Self) MP-21-005-028-001/22 ST नवापाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL197670 Credited 25/02/2022   182 दितली(Wife) MP-21-005-028-001/22 ST नवापाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL197670 Credited 25/02/2022   183 रतनसिंह परथिया MP-21-005-028-001/164 SC नवापाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL197670 Credited 14/02/2022   184 मडी MP-21-005-028-001/164 SC नवापाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL197670 Credited 14/02/2022   185 शंकरसिंह उकार MP-21-005-028-001/180 SC नवापाड़ा P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL197670 Credited 14/02/2022   186 नारायण जवका(Self) MP-21-005-028-001/141-A ST नवापाड़ा P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   187 जवला MP-21-005-028-001/187 SC नवापाड़ा P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL197670 Credited 14/02/2022   188 भारत(Son) MP-21-005-026-001/9 ST गोलाबड़ी P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   189 दुर्गा(Wife) MP-21-005-026-001/9 ST गोलाबड़ी P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   190 तेजू(Wife) MP-21-005-028-001/58 ST नवापाड़ा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL0226746 Rejected 02/03/2022   191 असरुबी(Daughter) MP-21-005-028-001/53 ST नवापाड़ा P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   192 Javri Kaliya(Wife) MP-21-005-028-001/63 ST नवापाड़ा P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   193 कालु भुरजी(Self) MP-21-005-027-001/125 ST कोकावद P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   194 काली(Wife) MP-21-005-027-001/125 ST कोकावद P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   195 गोपाल वेस्‍ता(Self) MP-21-005-026-001/142-A ST गोलाबड़ी P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   196 मदू गोपाल(Wife) MP-21-005-026-001/142-A ST गोलाबड़ी P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   197 बदली MP-21-005-028-001/180 SC नवापाड़ा P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL197670 Credited 14/02/2022   198 पारंिसह MP-21-005-001-001/195 ST बावडी P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   199 जेला MP-21-005-001-001/195 ST बावडी P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   200 DILIP TOLIYA(Self) MP-21-005-017-001/536-B ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   201 दीपक अनसिंह MP-21-005-017-001/77 SC आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL197670 Credited 14/02/2022   202 तोलाराम MP-21-005-008-003/95 ST खरडू छोटी P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   203 लीला MP-21-005-008-003/95 ST खरडू छोटी P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   204 रजनि(Mother) MP-21-005-008-003/95 ST खरडू छोटी P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   205 करसू MP-21-005-008-003/110 ST खरडू छोटी P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL197670 Credited 25/02/2022   206 Bhamarsingh Dungriya(Self) MP-21-005-044-004/93-A ST झुमका P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL197670 Credited 25/02/2022   207 पानबाई(Daughter) MP-21-005-044-004/61 ST झुमका P P X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   208 रेमली MP-21-005-044-004/61 ST झुमका P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   209 SONA MAL(Wife) MP-21-005-034-002/101-D ST धामन्दा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL197670 Credited 25/02/2022   210 तोल्या MP-21-005-037-001/110 ST सदावा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   211 पुजली MP-21-005-037-001/110 ST सदावा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   212 ANIL MAVI NANSINGH(Self) MP-21-005-017-001/402-C ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   213 BAHADAR KERU(Self) MP-21-005-017-001/501-A ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   214 सरम पुनीया MP-21-005-017-001/242 OTHER आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   215 मसाली MP-21-005-017-001/242 OTHER आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   216 BHARAT KHUMSINGH(Self) MP-21-005-017-001/326-A OTHER आम्बा पिथनपुर P P X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   217 रमेश जोगडीया(Self) MP-21-005-017-001/214 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   218 नडी(Wife) MP-21-005-017-001/214 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   219 सूरसिंह नाना MP-21-005-017-001/204 OTHER आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   220 कन्नु MP-21-005-017-001/204 OTHER आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   221 रीधू नाहरसिंह MP-21-005-017-001/208 OTHER आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   222 मोता MP-21-005-017-001/208 OTHER आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK PITOL (MPGB) BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   223 VELSINGH CHAINSINGH(Self) MP-21-005-037-001/162-B ST सदावा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   224 MIRA VELSINGH(Wife) MP-21-005-037-001/162-B ST सदावा P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL197670 Credited 25/02/2022   225 धन‍की- करणसिह(Wife) MP-21-005-044-001/56-C ST बनकी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL197670 Credited 25/02/2022   226 Bhursingh Mithu(Self) MP-21-005-044-004/276 ST झुमका P X X X X 1 193 193 0 0 193 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL197670 Credited 25/02/2022   227 Hinglee Bhursingh(Husband) MP-21-005-044-004/276 ST झुमका P X X X X 1 193 193 0 0 193 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL197670 Credited 25/02/2022   228 खुमसिंह(Self) MP-21-005-044-004/78-A ST झुमका P X X X X 1 193 193 0 0 193 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL197670 Credited 25/02/2022   229 काली(Wife) MP-21-005-044-004/78-A ST झुमका P X X X X 1 193 193 0 0 193 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL197670 Credited 25/02/2022   230 दरियावसिह - उकार(Self) MP-21-005-044-001/283 ST बनकी P X X X X 1 193 193 0 0 193 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL197670 Credited 25/02/2022   231 संगीता - दरियावसिह(Wife) MP-21-005-044-001/283 ST बनकी P X X X X 1 193 193 0 0 193 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL197670 Credited 25/02/2022   232 वालचंद(Son) MP-21-005-044-003/244 ST श्यामपुरा P X X X X 1 193 193 0 0 193 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL197670 Credited 25/02/2022   233 मडी(Self) MP-21-005-044-003/244 ST श्यामपुरा P X X X X 1 193 193 0 0 193 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL197670 Credited 25/02/2022   234 जोगडीया(Daughter) MP-21-005-044-001/104 ST बनकी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL197670 Credited 25/02/2022   235 NARU BARIYA(Self) MP-21-005-034-001/43-C ST कागलखो P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL197670 Credited 25/02/2022   236 SANGEETA BARIYA(Wife) MP-21-005-034-001/43-C ST कागलखो P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL197670 Credited 25/02/2022   237 RAMESH(Self) MP-21-005-015-001/279-B ST छापरी कालीदेवी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL197670 Credited 25/02/2022   238 SHRMA(Wife) MP-21-005-015-001/279-B ST छापरी कालीदेवी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL197670 Credited 25/02/2022   239 SUNIL(Son) MP-21-005-015-001/279-B ST छापरी कालीदेवी P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL197670 Credited 25/02/2022   240 रमेश MP-21-005-016-002/20 ST वागलावाट P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL197670 Credited 25/02/2022   241 टिब्बू MP-21-005-016-002/20 ST वागलावाट P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL197670 Credited 25/02/2022   242 नरू(Self) MP-21-005-016-002/38-A ST वागलावाट P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL197670 Credited 25/02/2022   243 कमता(Wife) MP-21-005-016-002/38-A ST वागलावाट P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL197670 Credited 25/02/2022   244 कान्तु मोहन(Self) MP-21-005-017-001/211 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL197670 Credited 25/02/2022   245 सरजु(Wife) MP-21-005-017-001/211 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL197670 Credited 25/02/2022   246 KALU PINJU(Self) MP-21-005-009-001/45-A ST राछावा P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL197670 Credited 25/02/2022   247 NARVESINGH GULSINGH(Self) MP-21-005-027-001/62-B ST कोकावद P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL197670 Credited 25/02/2022   248 SUNDRVATI(Wife) MP-21-005-027-001/62-B ST कोकावद P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL197670 Credited 25/02/2022   249 पारू(Self) MP-21-005-044-004/235 ST झुमका P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL197670 Credited 25/02/2022   250 रेखा(Wife) MP-21-005-044-004/235 ST झुमका P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL197670 Credited 25/02/2022   251 AMARI BARIYA(Wife) MP-21-005-034-001/43-B ST कागलखो P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL197670 Credited 25/02/2022   252 Badli(Wife) MP-21-005-011-002/112-A ST वागलावाट भुरिया P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL197670 Credited 25/02/2022   253 khelsingh MP-21-005-001-001/153-A ST बावडी P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL197670 Credited 25/02/2022   254 shayri MP-21-005-001-001/153-A ST बावडी P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL197670 Credited 25/02/2022   255 HARU NANSINGH(Son) MP-21-005-017-001/183 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL197670 Credited 25/02/2022   256 MIRA HARU(Daughter-in-Law) MP-21-005-017-001/183 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL197670 Credited 25/02/2022   257 NAN BAI TERSINGH(Daughter-in-Law) MP-21-005-017-001/183 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL197670 Credited 25/02/2022   258 दोलीया(Wife) MP-21-005-017-001/271 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL197670 Credited 25/02/2022   259 मन्नु(Sister) MP-21-005-017-001/271 ST आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL197670 Credited 25/02/2022   260 कालीया मीठु MP-21-005-017-001/282 OTHER आम्बा पिथनपुर P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL0226746   कुल हाजिरी 243 235 232 230 230

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 22581 प्रदाय राशि अनुसूचित जनजाति 186824 प्रदाय राशि अन्य 16405

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 225810 प्रति मजदुर औसत 868.5

कुल मानव दिवस : 1170