मस्टर रोल संख्या : 4255	तारीख से : 29/05/2020    तारीख को : 04/06/2020	: 368F    स्वीकृति दिनॉंक : 13/01/2020
कार्य-संहित : 1721/WC/22012034522688	कार्य का नाम : NISTAR TALAB(Khejadi Wali Naki Dokarwani) (1721/WC/22012034522688)

Measurement Book Detail

MB NO.  2946        Page NO.  54

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 जितेन्‍द्र(Wife) MP-21-005-016-005/116-A ST रामा P P P P P P A 6 190 1140 0 0 1140       1721005WL035067 Credited 09/06/2020   2 कुन्ती शंकर(Wife) MP-21-005-016-005/116-A ST रामा P P P P P P A 6 190 1140 0 0 1140       1721005WL035067 Credited 09/06/2020   3 दिलीप(Brother) MP-21-005-016-005/116-A ST रामा P P P P P P A 6 190 1140 0 0 1140       1721005WL035067 Credited 09/06/2020   4 RESHAMA BHABOR(Daughter) MP-21-005-030-001/167 SC नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL035067 Credited 09/06/2020   5 हरिश करणसिंह(Son) MP-21-005-030-001/197 SC नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL035067 Credited 09/06/2020   6 रामसिंह नरसिंह(Self) MP-21-005-030-001/202-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL035067 Credited 09/06/2020   7 बदु(Wife) MP-21-005-030-001/202-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL035067 Credited 09/06/2020   8 shivam(Son) MP-21-005-030-001/69-A ST नारंदा A A A A A A A 0 190 0 0 0 0       1721005WL035067   9 parsingh(Self) MP-21-005-030-002/127-D ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL035067 Credited 09/06/2020   10 sukli(Wife) MP-21-005-030-002/127-D ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL035067 Credited 09/06/2020   11 KAMJI(Self) MP-21-005-030-002/32-B OTHER डोकरवानी A A A A A A A 0 190 0 0 0 0       1721005WL035067   12 NATHI(Wife) MP-21-005-030-002/32-B OTHER डोकरवानी A A A A A A A 0 190 0 0 0 0       1721005WL035067   13 saplee(Daughter-in-Law) MP-21-005-037-002/10 ST केलझर A A A A A A A 0 190 0 0 0 0       1721005WL035067   14 DIWAN(Self) MP-21-005-037-002/105-A OTHER केलझर A A A A A A A 0 190 0 0 0 0       1721005WL035067   15 SIBU(Wife) MP-21-005-037-002/105-A OTHER केलझर A A A A A A A 0 190 0 0 0 0       1721005WL035067   16 VIDESH(Self) MP-21-005-037-002/105-B OTHER केलझर A A A A A A A 0 190 0 0 0 0       1721005WL035067   17 GALI(Wife) MP-21-005-037-002/105-B OTHER केलझर A A A A A A A 0 190 0 0 0 0       1721005WL035067   18 prakash(Son) MP-21-005-038-001/236 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0       1721005WL035067   19 mukesh(Self) MP-21-005-038-001/156-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL035067 Credited 09/06/2020   20 कालू MP-21-005-030-001/166 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 10/06/2020   21 टीटां MP-21-005-030-001/166 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 10/06/2020   22 रेखा(Daughter) MP-21-005-030-001/161 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 09/06/2020   23 काली MP-21-005-030-001/168 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 10/06/2020   24 Mukesh(Son) MP-21-005-030-001/169 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL150765 Credited 16/03/2021   25 Sima(Daughter) MP-21-005-030-001/169 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 09/06/2020   26 शर्मा(Daughter) MP-21-005-030-001/116-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 09/06/2020   27 झूमली MP-21-005-030-001/123 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 10/06/2020   28 बादु(Son) MP-21-005-030-001/123 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 09/06/2020   29 नाथी MP-21-005-030-001/134 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 10/06/2020   30 makani(Wife) MP-21-005-030-001/208-B ST नारंदा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067   31 VIKASH BHABOR(Son) MP-21-005-030-001/219 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 09/06/2020   32 रामचन्द MP-21-005-030-001/221 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 10/06/2020   33 खूमान रूपा MP-21-005-030-001/225 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 10/06/2020   34 हवा MP-21-005-030-001/225 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 10/06/2020   35 durgesh(Son) MP-21-005-030-001/221 SC नारंदा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067   36 SHANTA(Wife) MP-21-005-030-001/238-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 09/06/2020   37 mangilal(Self) MP-21-005-030-001/241-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 09/06/2020   38 lalita(Wife) MP-21-005-030-001/241-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 09/06/2020   39 सुशीला(Wife) MP-21-005-030-001/281-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 09/06/2020   40 मुन्‍नी(Wife) MP-21-005-030-001/272 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 10/06/2020   41 Badu(Self) MP-21-005-030-001/286 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 10/06/2020   42 Vasni(Wife) MP-21-005-030-001/286 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 09/06/2020   43 करण(Self) MP-21-005-030-001/285 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 09/06/2020   44 शान्ति MP-21-005-030-001/37 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 10/06/2020   45 कैलाश(Son) MP-21-005-030-001/39 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 09/06/2020   46 कालू MP-21-005-038-001/302 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 10/06/2020   47 थावरी MP-21-005-038-001/302 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 10/06/2020   48 nansingh(Self) MP-21-005-038-001/343-A OTHER काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067   49 ramli(Wife) MP-21-005-038-001/343-A OTHER काकड़कुआं A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067   50 PARAMSINGH RAMA(Self) MP-21-005-030-002/64-D ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 09/06/2020   51 KHIMLI MP-21-005-030-002/64-D ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 09/06/2020   52 तोली(Wife) MP-21-005-033-001/77-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 09/06/2020   53 हकरू MP-21-005-033-001/78 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL150765   54 रमीला MP-21-005-033-001/78 ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 10/06/2020   55 ANTU JHITRA(Self) MP-21-005-030-002/136-B OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 09/06/2020   56 KAMLI(Wife) MP-21-005-030-002/136-B OTHER डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 09/06/2020   57 रूपसिह(Self) MP-21-005-030-002/127 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 10/06/2020   58 गोबरा(Wife) MP-21-005-030-002/127 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 10/06/2020   59 लसू(Wife) MP-21-005-030-002/144 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 09/06/2020   60 sonam(Wife) MP-21-005-030-002/127-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 09/06/2020   61 मुन्ना(Son) MP-21-005-030-002/30 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 09/06/2020   62 कला MP-21-005-030-001/68 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 09/06/2020   63 धन्ना MP-21-005-030-001/68 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 09/06/2020   64 रतन MP-21-005-030-001/94 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 09/06/2020   65 पूनी MP-21-005-030-001/94 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL035067 Credited 09/06/2020   66 TANSINGH THAVRIYA(Self) MP-21-005-030-001/34-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL035067 Credited 09/06/2020   67 सन्तु(Wife) MP-21-005-030-001/34-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL035067 Credited 09/06/2020   68 मेथली(Wife) MP-21-005-037-002/10 ST केलझर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL035067 Credited 10/06/2020   69 हेमराज(Self) MP-21-005-038-001/240-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL035067 Credited 09/06/2020   70 रेमा(Wife) MP-21-005-038-001/240-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 ICICI BANK JHABUA, MADHYA PRADESH ICIC0001442 1721005WL035067 Credited 09/06/2020   71 BHAARU DHUMSINGH(Self) MP-21-005-037-002/1-C ST केलझर P P P X X X X 3 190 570 0 0 570 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035067 Credited 10/06/2020   72 सकरिया(Self) MP-21-005-037-002/10 ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035067 Credited 09/06/2020   73 अंगन(Self) MP-21-005-037-002/34 ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL035067 Credited 09/06/2020   74 मिरा(Wife) MP-21-005-037-002/34 ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL035067 Credited 09/06/2020   75 तेजा(Self) MP-21-005-037-002/9 ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035067 Credited 09/06/2020   76 Juvansingh Teja(Self) MP-21-005-037-002/102 ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035067 Credited 09/06/2020   77 Sama Juvansingh(Wife) MP-21-005-037-002/102 ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035067 Credited 09/06/2020   78 Lalu Titu(Self) MP-21-005-037-002/105 ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035067 Credited 09/06/2020   79 Sama Lalu(Wife) MP-21-005-037-002/105 ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035067 Credited 09/06/2020   80 Samila Lalu(Daughter) MP-21-005-037-002/105 ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL150765   81 Soni Lalu(Daughter) MP-21-005-037-002/105 ST केलझर P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL035067 Credited 09/06/2020   82 शंकर(Self) MP-21-005-016-005/116-A ST रामा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL150765   83 वाली MP-21-005-038-001/241 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL035067 Credited 09/06/2020   84 कैलाश MP-21-005-038-001/241 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL035067 Credited 09/06/2020   85 अंशा(Daughter-in-Law) MP-21-005-038-001/241 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL035067 Credited 09/06/2020   86 karan dhansingh(Self) MP-21-005-030-001/208-B ST नारंदा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL035067   87 महेश करणसिंह(Son) MP-21-005-030-001/197 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   88 Dulesingh(Son) MP-21-005-030-001/197 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   89 माडिया(Son) MP-21-005-037-002/10 ST केलझर A A A A A A A 0 190 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL035067   90 रिंका हरिश(Daughter-in-Law) MP-21-005-030-001/197 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   91 टीना(Daughter) MP-21-005-030-001/198 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   92 महेंद्र(Son) MP-21-005-030-001/40 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   93 SATTISH(Son) MP-21-005-030-001/237 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035067 Credited 09/06/2020   94 gopal(Son) MP-21-005-030-001/237 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   95 SURESH(Son) MP-21-005-030-001/201 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   96 DINESH TAJHINGH(Self) MP-21-005-030-001/239-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   97 Dilip(Self) MP-21-005-030-001/283 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   98 जोगा हिमचंद(Self) MP-21-005-030-001/281-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   99 JHITRA(Self) MP-21-005-030-002/65-A OTHER डोकरवानी A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067   100 SARITA(Wife) MP-21-005-030-001/239-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   101 KALI MP-21-005-030-001/80-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   102 santa(Wife) MP-21-005-030-001/189-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   103 KHUMAN(Self) MP-21-005-030-001/80-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   104 भूरा MP-21-005-030-001/78 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   105 भूरी MP-21-005-030-001/78 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   106 रामा कालु MP-21-005-038-001/424 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   107 meta(Wife) MP-21-005-038-001/424 ST काकड़कुआं A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067   108 दिनेश(Self) MP-21-005-030-002/75-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   109 रेला(Wife) MP-21-005-030-002/75-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   110 Shanti(Self) MP-21-005-030-001/151-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   111 Lila(Daughter) MP-21-005-030-001/151-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   112 malsingh(Self) MP-21-005-030-001/221-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   113 Kelash bhabor(Son) MP-21-005-030-001/189-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   114 PUNAM(Daughter) MP-21-005-030-001/238 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   115 Udesingh pangla(Self) MP-21-005-030-001/198-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   116 maliya(Self) MP-21-005-030-001/160-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   117 sagri MP-21-005-030-001/160-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   118 धूलि MP-21-005-030-001/128 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   119 भुरा(Self) MP-21-005-033-001/77-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   120 GUDDI(Daughter) MP-21-005-030-001/68 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   121 रमीला MP-21-005-030-001/187 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   122 RAMSIGH(Self) MP-21-005-030-001/238-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   123 मनोहर(Son) MP-21-005-030-001/39 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   124 हीरू MP-21-005-030-001/127 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   125 हुमली MP-21-005-030-001/105 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   126 देवू MP-21-005-030-001/89 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   127 sundar(Wife) MP-21-005-038-001/156-B ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   128 मीरा(Self) MP-21-005-030-001/292 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   129 नानी(Father) MP-21-005-030-001/201 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   130 नन्नू MP-21-005-030-001/219 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   131 सुशीला MP-21-005-030-001/238 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   132 गली MP-21-005-030-001/42 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   133 रमु(Wife) MP-21-005-030-001/285 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   134 राजू MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   135 फतू MP-21-005-030-001/167 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   136 कान्ती MP-21-005-030-001/161 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   137 काली(Wife) MP-21-005-030-001/166-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   138 लाडू MP-21-005-030-001/185 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   139 दीता MP-21-005-030-001/14 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   140 पूनकी MP-21-005-030-001/237 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   141 धुलिया गलसिंह(Self) MP-21-005-031-002/51-A ST कालापान A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067   142 हकरी(Wife) MP-21-005-031-002/51-A ST कालापान A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067   143 काली MP-21-005-030-001/208 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   144 KUBER NARSINGH(Self) MP-21-005-030-001/202-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   145 KAMMA(Wife) MP-21-005-030-001/202-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   146 SOHAN(Son) MP-21-005-030-001/202 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   147 kali(Wife) MP-21-005-030-001/323 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   148 लीला MP-21-005-030-001/133 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   149 kanta(Wife) MP-21-005-030-001/283 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   150 टीटा MP-21-005-030-001/221 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   151 रतनी(Wife) MP-21-005-037-002/9 ST केलझर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL035067 Credited 09/06/2020   152 हरीश MP-21-005-030-001/40 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   153 jahma(Wife) MP-21-005-030-001/221-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   154 Diwan(Son) MP-21-005-030-001/69-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   155 virsingh(Self) MP-21-005-030-002/144-D ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   156 sushila(Wife) MP-21-005-030-002/144-D ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   157 badusingh(Self) MP-21-005-030-002/127-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   158 नरेश(Son) MP-21-005-030-001/134 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   159 kokila(Wife) MP-21-005-030-001/198-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   160 REKHA(Daughter) MP-21-005-030-001/160-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   161 LILA(Wife) MP-21-005-030-001/284 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   162 छाया(Daughter) MP-21-005-030-001/185 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   163 gopal(Self) MP-21-005-030-002/10-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   164 laxmi(Wife) MP-21-005-030-002/10-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   165 nilesh(Son) MP-21-005-030-001/187 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   166 ROSHNA(Daughter) MP-21-005-030-001/219 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   167 KARAN(Self) MP-21-005-037-002/102-A OTHER केलझर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067   168 VILKHA(Wife) MP-21-005-037-002/102-A OTHER केलझर A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067   169 Sunita(Daughter) MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   170 Ratni(Wife) MP-21-005-030-001/69-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   171 GULI(Daughter) MP-21-005-030-001/202 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   172 गुलाब(Son) MP-21-005-030-001/136 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   173 Manohar(Son) MP-21-005-030-001/151-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   174 Vijay Singh(Son) MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   175 मुनसिंह तेरसिंग(Self) MP-21-005-030-001/166-B ST नारंदा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067   176 dipika(Daughter) MP-21-005-030-001/105 SC नारंदा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067   177 SANTOSH BHABOR(Daughter) MP-21-005-030-001/167 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL035067 Credited 09/06/2020   178 रामेश्वर MP-21-005-038-001/270 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL035067 Credited 09/06/2020   179 झीता(Wife) MP-21-005-030-002/3 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035067 Credited 09/06/2020   180 mukesh(Son) MP-21-005-030-002/3 ST डोकरवानी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035067   181 mangu(Self) MP-21-005-030-001/35-D ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035067 Credited 09/06/2020   182 hatu(Wife) MP-21-005-030-001/35-D ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035067 Credited 09/06/2020   183 Akelsh(Son) MP-21-005-030-001/35-D ST नारंदा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035067   184 रमेश ताजहिंग MP-21-005-030-001/134 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035067 Credited 09/06/2020   185 केनसिह(Self) MP-21-005-030-002/3 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035067 Credited 10/06/2020   186 मानसिंह MP-21-005-030-001/89 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035067 Credited 10/06/2020   187 LEELA(Wife) MP-21-005-030-002/65-A OTHER डोकरवानी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035067   188 अनसिग MP-21-005-030-001/103 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035067 Credited 09/06/2020   189 खीमा MP-21-005-030-001/168 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035067 Credited 09/06/2020   190 मनसूख MP-21-005-030-001/169 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035067 Credited 09/06/2020   191 धनसिंह MP-21-005-030-001/187 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035067 Credited 10/06/2020   192 जीवराम MP-21-005-030-001/185 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035067 Credited 09/06/2020   193 मंगला MP-21-005-030-001/167 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035067 Credited 09/06/2020   194 सीता MP-21-005-030-001/162 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035067 Credited 09/06/2020   195 मन्नू MP-21-005-030-001/42 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035067 Credited 10/06/2020   196 नरसिंग MP-21-005-030-001/202 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035067 Credited 09/06/2020   197 अन्तोन MP-21-005-030-001/219 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035067 Credited 09/06/2020   198 sohan(Self) MP-21-005-030-001/230-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035067 Credited 09/06/2020   199 tibli(Wife) MP-21-005-030-001/230-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035067 Credited 09/06/2020   200 लालचन्द MP-21-005-030-001/237 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035067 Credited 09/06/2020   201 मुकेश MP-21-005-030-001/292 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035067 Credited 09/06/2020   202 बहादुर MP-21-005-030-001/162 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035067 Credited 09/06/2020   203 मूकेश(Self) MP-21-005-038-001/236-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035067 Credited 10/06/2020   204 काली(Wife) MP-21-005-038-001/236-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035067 Credited 09/06/2020   205 झुमली(Wife) MP-21-005-031-001/222-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035067 Credited 10/06/2020   206 हातू(Wife) MP-21-005-031-002/71 ST कालापान P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035067 Credited 09/06/2020   207 दलसिंह MP-21-005-030-001/76 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035067 Credited 09/06/2020   208 Rajani(Daughter) MP-21-005-030-001/187 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035067 Credited 09/06/2020   209 रमण MP-21-005-030-001/201 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035067 Credited 09/06/2020   210 पारसिग MP-21-005-030-001/105 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035067 Credited 09/06/2020   211 जेमाल MP-21-005-030-001/123 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035067 Credited 09/06/2020   212 सवसिग MP-21-005-030-001/128 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035067 Credited 09/06/2020   213 मनजी MP-21-005-030-001/127 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035067 Credited 09/06/2020   214 लीला MP-21-005-030-001/136 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035067 Credited 09/06/2020   215 मुकेश MP-21-005-030-001/161 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035067 Credited 09/06/2020   216 कमली(Self) MP-21-005-030-001/304 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035067 Credited 09/06/2020   217 गटटू MP-21-005-030-001/37 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035067 Credited 09/06/2020   218 कांता(Father) MP-21-005-030-001/304 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL035067 Credited 10/06/2020   219 papu(Self) MP-21-005-030-001/323 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035067 Credited 09/06/2020   220 जयसिंह दितीया MP-21-005-030-001/238 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035067 Credited 09/06/2020   221 धनसीह(Mother) MP-21-005-030-001/208 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035067 Credited 09/06/2020   222 thavri(Grandmother) MP-21-005-030-001/53-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035067 Credited 09/06/2020   223 दलसिह(Wife) MP-21-005-030-001/304 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035067 Credited 10/06/2020   224 NADHIYA(Self) MP-21-005-030-001/284 ST नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035067 Credited 09/06/2020   225 रणसिह(Self) MP-21-005-030-001/272 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035067 Credited 09/06/2020   226 दलगि MP-21-005-030-001/14 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035067 Credited 09/06/2020   227 पांगला MP-21-005-030-001/198 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035067 Credited 09/06/2020   228 भुुरिया(Self) MP-21-005-030-002/144 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035067 Credited 09/06/2020   229 रणसिह जेता(Self) MP-21-005-031-002/71 ST कालापान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035067 Credited 09/06/2020   230 बाहदूरसिंह मकना(Self) MP-21-005-031-001/222-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035067 Credited 09/06/2020   231 दुबलिया सुमजी MP-21-005-038-001/343 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035067 Credited 09/06/2020   232 नुरा MP-21-005-038-001/343 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035067 Credited 09/06/2020   233 भूरी MP-21-005-030-001/76 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL035067 Credited 09/06/2020   234 HUMLI(Wife) MP-21-005-030-001/198 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL035067 Credited 09/06/2020   235 रणजित MP-21-005-038-001/292 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035067 Credited 09/06/2020   236 दितु MP-21-005-038-001/292 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035067 Credited 09/06/2020   237 हुरसिंह MP-21-005-038-001/292 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035067 Credited 09/06/2020   238 कनसुू MP-21-005-038-001/292 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL035067 Credited 09/06/2020   239 गीता(Daughter) MP-21-005-030-001/198 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL035067 Credited 09/06/2020   240 नरसिंह(Son) MP-21-005-030-001/198 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL035067 Credited 09/06/2020   241 नरेश(Son) MP-21-005-030-001/198 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANK JHABUA VIJB0007639 1721005WL035067 Credited 09/06/2020   242 SANJAY(Son) MP-21-005-030-001/201 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA MANGLIA BKID0008815 1721005WL035067 Credited 09/06/2020   243 शामू MP-21-005-030-001/169 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL035067 Credited 09/06/2020   244 रेखा(Daughter) MP-21-005-030-001/151-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL035067 Credited 09/06/2020   कुल हाजिरी 218 218 218 217 217 217 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 102600 प्रदाय राशि अनुसूचित जनजाति 130530 प्रदाय राशि अन्य 14820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 247950 प्रति मजदुर औसत 1016.1885

कुल मानव दिवस : 1305