मस्टर रोल संख्या : 3137	तारीख से : 20/05/2020    तारीख को : 26/05/2020	: 625/2019    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 1721/WC/22012034529505	कार्य का नाम : Nistar Tank Nirman Kundiya Vali Naki Dhochaka (1721/WC/22012034529505)

Measurement Book Detail

MB NO.  2593        Page NO.  28

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 झबली(Self) MP-21-005-014-002/11-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140       1721005WL032313 Credited 09/06/2020   2 विजय(Son) MP-21-005-014-002/11-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140       1721005WL032313 Credited 09/06/2020   3 रीना(Daughter) MP-21-005-014-002/11-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140       1721005WL032313 Credited 09/06/2020   4 मीना(Sister) MP-21-005-014-002/67-C ST रूपारेल P P P P P P A 6 190 1140 0 0 1140       1721005WL032313 Credited 09/06/2020   5 लीला(Sister) MP-21-005-014-002/67-C ST रूपारेल P P P P P P A 6 190 1140 0 0 1140       1721005WL032313 Credited 09/06/2020   6 वाला(Brother) MP-21-005-014-002/67-C ST रूपारेल P P P P P P A 6 190 1140 0 0 1140       1721005WL032313 Credited 09/06/2020   7 पपु(Sister) MP-21-005-014-002/67-C ST रूपारेल P P P P P P A 6 190 1140 0 0 1140       1721005WL032313 Credited 09/06/2020   8 HIRA VISHATA(Wife) MP-21-005-014-003/216-A ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0       1721005WL032313   9 Mehar Ramsingh(Self) MP-21-005-028-002/230-B ST बोचका P P P P P P A 6 190 1140 0 0 1140       1721005WL032313 Credited 09/06/2020   10 Savita Mehar(Wife) MP-21-005-028-002/230-B ST बोचका P P P P P P A 6 190 1140 0 0 1140       1721005WL032313 Credited 09/06/2020   11 bhudi(Daughter-in-Law) MP-21-005-047-001/325 OTHER ढोचका A A A A A A A 0 190 0 0 0 0       1721005WL032313   12 saka(Self) MP-21-005-047-001/296-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   13 rukhma(Wife) MP-21-005-047-001/296-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   14 sabur(Son) MP-21-005-028-003/111-A ST मृगारूडी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313   15 शर्मीला(Wife) MP-21-005-014-002/44-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   16 RAMILA(Wife) MP-21-005-014-002/44-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   17 TOLU(Brother) MP-21-005-014-002/44-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   18 प्रेमसिंह झुमला(Self) MP-21-005-014-001/38-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL032313 Credited 09/06/2020   19 मोहन फतिया(Self) MP-21-005-014-003/192-B ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL032313   20 सुरनी(Wife) MP-21-005-014-003/42 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032313 Credited 10/06/2020   21 CHAGAN BHURIYA(Self) MP-21-005-014-001/25-A OTHER वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032313 Credited 09/06/2020   22 RAMILA BHURIYA(Wife) MP-21-005-014-001/25-A OTHER वागनेरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032313 Credited 09/06/2020   23 केमा MP-21-005-047-001/212 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032313 Credited 10/06/2020   24 रमेश(Mother-in-Law) MP-21-005-047-001/212 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032313 Credited 10/06/2020   25 mangali(Mother) MP-21-005-047-001/481 ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032313   26 KALU KALSINGH(Son) MP-21-005-047-001/90 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   27 KAMLI KALU(Daughter-in-Law) MP-21-005-047-001/90 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   28 रेसू दितिया MP-21-005-047-001/92 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   29 काली MP-21-005-047-001/92 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   30 dumsingh(Self) MP-21-005-047-001/454-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   31 misara(Wife) MP-21-005-047-001/454-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   32 दिपु अनसिंह(Husband) MP-21-005-047-001/476 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   33 लालीया(Self) MP-21-005-047-001/429 OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 10/06/2020   34 कुका MP-21-005-047-002/149 ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   35 भुरी MP-21-005-047-002/149 ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 10/06/2020   36 राधु MP-21-005-047-002/149 ST हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   37 मकनी(Self) MP-21-005-047-002/211 OTHER हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   38 मांगीलाल(Son) MP-21-005-047-002/211 OTHER हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   39 पुनमसिंह झतिरा MP-21-005-047-001/228 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   40 झबली नाथिया MP-21-005-047-001/229 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 10/06/2020   41 अकरम MP-21-005-047-001/229 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   42 रमली MP-21-005-047-001/229 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   43 कसना नाना MP-21-005-047-001/232 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   44 बदी MP-21-005-047-001/232 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 10/06/2020   45 बच्चू MP-21-005-047-001/232 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 11/06/2020   46 सनू MP-21-005-047-001/196 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032313 Credited 09/06/2020   47 nakka ratan(Son) MP-21-005-047-001/196 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313   48 kali nakka(Daughter-in-Law) MP-21-005-047-001/196 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313   49 सुभाष थावरिया MP-21-005-047-001/104 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   50 KAMAL BHAVSINGH(Self) MP-21-005-047-001/193-B ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313   51 MADI KAMAL(Wife) MP-21-005-047-001/193-B ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313   52 झेतरिया रूपसिंह MP-21-005-047-001/212 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   53 वेस्ती MP-21-005-047-001/212 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   54 गजराजसिंग अमरसिंह MP-21-005-047-001/40 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   55 रम्भा MP-21-005-047-001/40 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313   56 sangita(Daughter) MP-21-005-047-001/40 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313   57 pramod(Self) MP-21-005-047-001/40-A ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313   58 kamli(Wife) MP-21-005-047-001/40-A ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313   59 rangita(Sister) MP-21-005-047-001/40-A ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313   60 JHETU PANGALIYA(Son) MP-21-005-047-001/326 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   61 SUKMA JHETU(Daughter-in-Law) MP-21-005-047-001/326 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   62 दिला भावसिंह MP-21-005-047-001/282 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   63 सेतू MP-21-005-047-001/294 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 10/06/2020   64 कशा MP-21-005-047-001/294 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   65 kamodi setu(Daughter) MP-21-005-047-001/294 SC ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313   66 झीतरा अनसिंह MP-21-005-047-001/146 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   67 हिरबाई MP-21-005-047-001/160 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   68 किशन MP-21-005-047-001/160 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   69 कलसिंग रामसिंग MP-21-005-047-001/163 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 10/06/2020   70 हिगली MP-21-005-047-001/163 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 10/06/2020   71 श्यामलाल मानिमा MP-21-005-047-001/176 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   72 kali(Wife) MP-21-005-047-001/188-B ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313   73 pangla(Self) MP-21-005-047-001/191-A OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   74 ramila(Wife) MP-21-005-047-001/191-A OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   75 रतन MP-21-005-047-001/192 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   76 RELHA KALA(Wife) MP-21-005-047-001/193-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   77 वसनी MP-21-005-047-001/146 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 10/06/2020   78 sarma(Son) MP-21-005-047-001/146 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   79 surti(Daughter) MP-21-005-047-001/146 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   80 mona(Daughter) MP-21-005-028-003/111-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   81 सुरतानसिंह हुमजी(Self) MP-21-005-028-002/30-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   82 काली सुरतानसिंह(Wife) MP-21-005-028-002/30-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   83 गुडडी(Wife) MP-21-005-028-002/148 ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 10/06/2020   84 satura(Daughter) MP-21-005-028-002/148 ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   85 जोलू प्रभू(Self) MP-21-005-014-002/44-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   86 डामरी(Wife) MP-21-005-014-003/84 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 10/06/2020   87 रूपसिह MP-21-005-028-001/122 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   88 प्रेमला किशन(Self) MP-21-005-014-003/199 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 10/06/2020   89 mersingh setu(Self) MP-21-005-047-001/294-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   90 suki mersingh(Wife) MP-21-005-047-001/294-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   91 tetiya(Self) MP-21-005-047-001/231-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   92 rangu(Wife) MP-21-005-047-001/231-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   93 PIDIYA JHETU(Son) MP-21-005-047-001/326 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   94 VASANTI PIDIYA(Daughter-in-Law) MP-21-005-047-001/326 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   95 खुमसिंग MP-21-005-047-001/307 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   96 केशरी MP-21-005-047-001/307 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   97 paru(Self) MP-21-005-047-001/369-A ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313   98 sarsu(Wife) MP-21-005-047-001/369-A ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313   99 endu(Son) MP-21-005-047-001/211 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   100 setu(Son) MP-21-005-047-001/211 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   101 tetiya jogadiya(Self) MP-21-005-047-001/196-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   102 janu tetiya(Wife) MP-21-005-047-001/196-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   103 देमली MP-21-005-047-001/228 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   104 जालम बालु MP-21-005-047-001/224 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   105 गुनी(Wife) MP-21-005-047-001/429 OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 10/06/2020   106 अदी(Wife) MP-21-005-047-001/476 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   107 मंगली दिपु(Mother) MP-21-005-047-001/477 OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   108 GUDDI(Wife) MP-21-005-047-001/478 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   109 maina damor(Daughter) MP-21-005-047-001/478 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   110 bhodo(Son) MP-21-005-047-001/478 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   111 MITRA MOVAN(Wife) MP-21-005-047-001/479-A ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313   112 PANSINGH KALSINGH(Self) MP-21-005-047-001/396 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   113 THAVARIYA KALSINGH(Self) MP-21-005-047-001/396-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   114 KESA KALAMSINGH(Mother) MP-21-005-047-001/396-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   115 BHURA MANGU(Self) MP-21-005-047-001/410 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   116 KARMA BHURA(Wife) MP-21-005-047-001/410 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   117 bharu(Self) MP-21-005-047-001/410-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   118 lakhma(Wife) MP-21-005-047-001/410-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   119 BHURSINGH PANGALIYA(Self) MP-21-005-047-001/488-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   120 NURA BHURSINGH(Wife) MP-21-005-047-001/488-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   121 PARMU BHURSINGH(Son) MP-21-005-047-001/488-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   122 REKHA PARMU(Daughter-in-Law) MP-21-005-047-001/488-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313 Credited 09/06/2020   123 प्रेमंिसह चेनिया(Self) MP-21-005-014-003/179 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL032313 Credited 09/06/2020   124 झुमली(Wife) MP-21-005-013-002/11 ST खेडली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL032313 Credited 09/06/2020   125 Dhumsingh Dita(Self) MP-21-005-037-003/119 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL032313 Credited 09/06/2020   126 वसनी MP-21-005-047-001/176 SC ढोचका A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL032313   127 रमिना(Wife) MP-21-005-013-002/35 SC खेडली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL032313 Credited 09/06/2020   128 झूमली(Wife) MP-21-005-014-001/38 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL032313 Credited 09/06/2020   129 रूपला पूनिया(Self) MP-21-005-014-003/216 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL032313 Credited 09/06/2020   130 हकरी(Wife) MP-21-005-014-003/216 ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL032313   131 चेना MP-21-005-028-001/122 SC नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL032313 Credited 09/06/2020   132 मेता MP-21-005-028-001/100 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL032313 Credited 09/06/2020   133 कन्नी MP-21-005-047-001/104 SC ढोचका A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL032313   134 जुबान(Self) MP-21-005-047-001/325 OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL200387 Credited 04/04/2023   135 सीता(Wife) MP-21-005-014-003/192-B ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL032313   136 कुवरसिंह(Husband) MP-21-005-028-002/165 ST बोचका A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK KALIDEVI BARB0JDKGBX 1721005WL032313   137 रामसिंह प्रेमसिंह(Self) MP-21-005-014-003/179-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL032313 Credited 09/06/2020   138 nevsingh(Self) MP-21-005-047-001/26-B OTHER ढोचका A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL032313   139 vasani(Wife) MP-21-005-047-001/26-B OTHER ढोचका A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL032313   140 दीलू MP-21-005-047-001/228 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL032313 Credited 09/06/2020   141 राकेश(Son) MP-21-005-047-001/228 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL032313 Credited 09/06/2020   142 मुकेश(Son) MP-21-005-047-001/228 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005WL032313 Credited 09/06/2020   143 RAKESH JAMSINGH(Son) MP-21-005-047-001/330 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL032313 Credited 09/06/2020   144 VESTA JAMSINGH(Father) MP-21-005-047-001/330-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL032313 Credited 09/06/2020   145 MOTA VESTA(Wife) MP-21-005-047-001/330-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL032313 Credited 09/06/2020   146 कसमा MP-21-005-028-003/13 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL032313 Credited 10/06/2020   147 धनराज बसू(Self) MP-21-005-028-002/148 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032313 Credited 09/06/2020   148 shoban(Son) MP-21-005-028-002/122 SC बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032313   149 thavri(Daughter-in-Law) MP-21-005-028-002/122 SC बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032313   150 शंकर जेखला(Self) MP-21-005-014-003/42 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032313 Credited 09/06/2020   151 महेश प्रथिया(Self) MP-21-005-014-003/171-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032313 Credited 09/06/2020   152 सुकली(Wife) MP-21-005-014-003/171-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032313 Credited 09/06/2020   153 पप्‍पू सोमजी(Self) MP-21-005-028-001/100-A ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   154 दिनु कालिया(Self) MP-21-005-026-001/39 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   155 संतु दिनु(Wife) MP-21-005-026-001/39 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032313 Credited 10/06/2020   156 धुली(Wife) MP-21-005-014-003/199 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   157 भूरसिंह मकना(Self) MP-21-005-028-002/149-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   158 SHANTI AMANA(Wife) MP-21-005-026-001/3-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032313 Credited 09/06/2020   159 मुनसिंह(Self) MP-21-005-028-002/165 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032313 Credited 09/06/2020   160 हीारा(Wife) MP-21-005-028-002/165 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032313 Credited 09/06/2020   161 ककी(Self) MP-21-005-028-002/134 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   162 जेतली(Wife) MP-21-005-028-002/134 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   163 Sarash Ramsingh(Self) MP-21-005-028-002/230-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   164 Subha Sarsh(Wife) MP-21-005-028-002/230-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   165 भदु(Self) MP-21-005-028-003/44 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032313 Credited 09/06/2020   166 मेसु रतना(Self) MP-21-005-028-002/97 ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032313 Credited 09/06/2020   167 रूपसिंह नवजी(Self) MP-21-005-014-003/218 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032313 Credited 09/06/2020   168 भल्‍लू धुलिया(Self) MP-21-005-014-003/181-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032313 Credited 09/06/2020   169 राधा(Wife) MP-21-005-014-003/181-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032313 Credited 09/06/2020   170 पसिपा नवजी(Self) MP-21-005-014-003/84 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032313 Credited 09/06/2020   171 बजीया भलीया(Self) MP-21-005-014-001/63 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032313 Credited 09/06/2020   172 झूमला भूरा(Self) MP-21-005-014-001/38 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032313 Credited 09/06/2020   173 सोमला(Self) MP-21-005-013-002/35 SC खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032313 Credited 10/06/2020   174 दलसीग राठौर(Self) MP-21-005-013-002/10-A ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032313 Credited 09/06/2020   175 नबली(Wife) MP-21-005-014-001/63 ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   176 कलसिंह कालिया(Self) MP-21-005-026-001/3 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   177 पुन्नी कलसिंह(Wife) MP-21-005-026-001/3 ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032313 Credited 10/06/2020   178 सोमजी अनसिंह MP-21-005-028-001/100 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   179 VISHATA RUPALA(Self) MP-21-005-014-003/216-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   180 अपर MP-21-005-028-003/77 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   181 सकु MP-21-005-028-003/77 OTHER मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   182 अदिया(Self) MP-21-005-028-003/32 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   183 केला(Wife) MP-21-005-028-003/32 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   184 रिुसुू MP-21-005-028-003/13 ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   185 मंगलीया(Self) MP-21-005-028-002/29-C SC बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032313 Credited 10/06/2020   186 बसू(Wife) MP-21-005-028-002/29-C SC बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   187 पिजु(Self) MP-21-005-028-002/3 ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313   188 पारू(Father) MP-21-005-028-002/3 ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313   189 बहु(Mother) MP-21-005-028-002/3 ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313   190 भूरसिंह रिछू(Self) MP-21-005-028-003/13-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032313 Credited 09/06/2020   191 भून्‍दरा भूरसिंह(Wife) MP-21-005-028-003/13-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   192 बदली भूरसिंह(Wife) MP-21-005-028-003/13-A ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   193 पारसिंह रिछू(Self) MP-21-005-028-003/13-B ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   194 गुडडी पारसिंह(Wife) MP-21-005-028-003/13-B ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   195 Kanu(Self) MP-21-005-028-003/13-D ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   196 Sagita(Wife) MP-21-005-028-003/13-D ST मृगारूडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   197 halsingh(Self) MP-21-005-028-002/122-A ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313   198 leela(Wife) MP-21-005-028-002/122-A ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313   199 AMANA KALIYA(Son) MP-21-005-026-001/3-A ST गोलाबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032313 Credited 09/06/2020   200 पुषपा दलसीग(Wife) MP-21-005-013-002/10-A ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032313 Credited 09/06/2020   201 गोरकी(Wife) MP-21-005-014-001/38-A ST वागनेरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032313 Credited 09/06/2020   202 ANKESH BHARU(Son) MP-21-005-047-001/295 SC ढोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313   203 फतिया(Self) MP-21-005-013-002/11 ST खेडली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   204 खीमली(Wife) MP-21-005-013-002/64 ST खेडली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   205 जामदा भूरसिंह(Wife) MP-21-005-028-002/149-A ST बोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL032313   206 sohan(Self) MP-21-005-028-002/134-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   207 leela(Wife) MP-21-005-028-002/134-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   208 sunil(Brother) MP-21-005-028-002/134-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   209 rakesh(Son) MP-21-005-028-002/209-A ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313   210 seebu(Daughter) MP-21-005-028-002/209-A ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313   211 jhangu(Self) MP-21-005-028-002/209-B ST बोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313   212 SONU BHURIYA(Wife) MP-21-005-013-002/64-A ST खेडली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032313 Credited 09/06/2020   213 हकरी(Wife) MP-21-005-014-003/218 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL032313 Credited 09/06/2020   214 nura(Self) MP-21-005-047-001/359-A ST ढोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313   215 santa(Wife) MP-21-005-047-001/359-A ST ढोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313   216 mahesh(Son) MP-21-005-047-001/359-A ST ढोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313   217 pintu(Son) MP-21-005-047-001/369-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   218 UKAR VALU(Self) MP-21-005-047-001/210-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   219 SAVITA UKAR(Wife) MP-21-005-047-001/210-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   220 रमीला(Wife) MP-21-005-014-003/131 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   221 जेला कमू(Wife) MP-21-005-028-002/209-A ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   222 सन्क१(Son) MP-21-005-028-002/94 ST बोचका P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   223 rajendra(Self) MP-21-005-047-001/407-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   224 जाना MP-21-005-047-001/90 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   225 navlsingh(Brother) MP-21-005-047-001/407-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   226 santu(Wife) MP-21-005-047-001/407-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL032313 Credited 09/06/2020   227 bhali(Self) MP-21-005-047-001/195-A ST ढोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL032313   228 RAMESH SAKRIYA(Son) MP-21-005-047-001/91 SC ढोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL032313   229 VARU KALSINGH(Self) MP-21-005-047-001/90-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL032313 Credited 09/06/2020   230 SARANGI VARU(Wife) MP-21-005-047-001/90-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL032313 Credited 09/06/2020   231 jhangu(Son) MP-21-005-028-002/209 SC बोचका A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL032313   232 हरसिंह जोखला(Self) MP-21-005-014-003/131 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL032313 Credited 09/06/2020   233 sukram resu(Son) MP-21-005-047-001/92 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL032313 Credited 09/06/2020   234 mantu resu(Son) MP-21-005-047-001/92 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL032313 Credited 09/06/2020   235 LALA RESU(Self) MP-21-005-047-001/92-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL032313 Credited 09/06/2020   236 JETU LALA(Wife) MP-21-005-047-001/92-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL032313 Credited 09/06/2020   237 NANA RESU(Self) MP-21-005-047-001/92-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL032313 Credited 09/06/2020   238 SAPNA NANA(Wife) MP-21-005-047-001/92-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL032313 Credited 09/06/2020   239 rakesh(Son) MP-21-005-047-001/325 OTHER ढोचका P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL032313 Credited 09/06/2020   240 POONAMSINGH BODIYA(Son) MP-21-005-047-001/410 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL032313 Credited 09/06/2020   241 अनतू MP-21-005-047-001/224 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL032313 Credited 09/06/2020   242 रामसिंग MP-21-005-047-001/224 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL032313 Credited 09/06/2020   243 ramsingh(Self) MP-21-005-047-001/224-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL032313 Credited 09/06/2020   244 kali(Wife) MP-21-005-047-001/224-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL032313 Credited 09/06/2020   245 himu(Self) MP-21-005-047-001/231-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL032313 Credited 09/06/2020   246 valki(Wife) MP-21-005-047-001/231-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL032313 Credited 09/06/2020   247 PANGALIYA KIDIYA(Self) MP-21-005-047-001/307-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL032313 Credited 09/06/2020   248 GUMAJI PANGALIYA(Son) MP-21-005-047-001/307-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL032313 Credited 09/06/2020   249 KAMLI GUMAJI(Daughter-in-Law) MP-21-005-047-001/307-B ST ढोचका P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL032313 Credited 09/06/2020   250 राकेश कुबेरिया(Self) MP-21-005-014-003/18-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL032313 Credited 09/06/2020   251 सुरती(Wife) MP-21-005-014-003/18-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL032313 Credited 09/06/2020   252 कमली(Wife) MP-21-005-014-003/192-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL032313 Credited 09/06/2020   253 MAHESH(Son) MP-21-005-014-003/192-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL032313 Credited 09/06/2020   254 तोला(Wife) MP-21-005-037-003/99 ST फतेपुरा A A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL032313   255 कदम(Self) MP-21-005-037-003/99 ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL032313 Credited 09/06/2020   256 JENU BHURIYA(Self) MP-21-005-013-002/64-A ST खेडली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL032313 Credited 09/06/2020   257 मनसुर MP-21-005-047-001/245 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL032313 Credited 11/06/2020   258 रीछडी MP-21-005-047-001/245 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL032313 Credited 11/06/2020   259 रामसिंह MP-21-005-028-002/230 ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032313 Credited 09/06/2020   260 रामुडी MP-21-005-028-002/230 ST बोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL032313 Credited 09/06/2020   261 LALU(Brother) MP-21-005-047-001/481 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL032313 Credited 09/06/2020   262 मरिया(Daughter) MP-21-005-014-002/14-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL032313 Credited 09/06/2020   263 नरबू(Daughter) MP-21-005-014-002/14-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL032313 Credited 09/06/2020   264 रामसिंह(Son) MP-21-005-014-002/14-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL032313 Credited 09/06/2020   265 VASNA(Self) MP-21-005-014-002/90-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL032313 Credited 09/06/2020   266 HUMA(Wife) MP-21-005-014-002/90-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL032313 Credited 09/06/2020   267 RANGA(Sister) MP-21-005-014-002/90-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL032313 Credited 09/06/2020   268 DIPU(Son) MP-21-005-014-002/90-A ST रूपारेल P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL032313 Credited 09/06/2020   269 ramsingh(Self) MP-21-005-047-001/377-A ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF INDIA MUSAKHEDI BKID0008861 1721005WL032313   270 puni(Wife) MP-21-005-047-001/377-A ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF INDIA MUSAKHEDI BKID0008861 1721005WL032313   271 मोता MP-21-005-047-001/211 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL032313 Credited 09/06/2020   272 हुमजी(Self) MP-21-005-028-002/29 ST बोचका P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL032313 Credited 09/06/2020   273 भुरा(Wife) MP-21-005-028-002/29 ST बोचका A A A A A A A 0 190 0 0 0 0 AXIS BANK JHABUA UTIB0001324 1721005WL032313   274 Tetiya(Son) MP-21-005-028-002/30-A ST बोचका A A A A A A A 0 190 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL032313   275 Madi(Granddaughter) MP-21-005-028-002/30-A ST बोचका A A A A A A A 0 190 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL032313   276 Rekha(Granddaughter) MP-21-005-028-002/30-A ST बोचका A A A A A A A 0 190 0 0 0 0 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL032313   कुल हाजिरी 225 225 225 225 225 225 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 61560 प्रदाय राशि अनुसूचित जनजाति 180120 प्रदाय राशि अन्य 14820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 256500 प्रति मजदुर औसत 929.3478

कुल मानव दिवस : 1350