मस्टर रोल संख्या : 21965	तारीख से : 09/03/2021    तारीख को : 15/03/2021	: 3813    स्वीकृति दिनॉंक : 31/12/2020
कार्य-संहित : 1721/WC/22012034612378	कार्य का नाम : NISTAR TALAB KALSINGH WALI NAKI DOCHKA (1721/WC/22012034612378)

Measurement Book Detail

MB NO.  3054        Page NO.  24

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 KUNTA DITIYA(Daughter) MP-21-005-008-001/35 ST झकेला A A A A A A A 0 190 0 0 0 0       1721005WL219308   2 BHUDARIYA VANA(Self) MP-21-005-017-001/621-A ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140       1721005WL219308 Credited 31/03/2021   3 JAGAN(Self) MP-21-005-047-001/145-B ST ढोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL219308   4 RAJESH(Brother) MP-21-005-047-001/145-B ST ढोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL219308   5 सुमी MP-21-005-027-001/176 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL219308 Credited 31/03/2021   6 PARMSINGH GOHARI(Self) MP-21-005-012-001/18-A ST धाधंलपुरा छोटा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL219308 Credited 31/03/2021   7 राजल शंकर(Self) MP-21-005-044-001/24-B ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL219308 Credited 31/03/2021   8 पसीया(Self) MP-21-005-044-001/142-A ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   9 वरदी(Wife) MP-21-005-044-001/142-A ST बनकी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308   10 मानसिंह कालू MP-21-005-044-003/14 ST श्यामपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   11 सागरी MP-21-005-044-003/14 ST श्यामपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   12 ramchand paglla(Self) MP-21-005-046-001/233 SC दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   13 रमेश पांगला(Self) MP-21-005-046-001/233-A ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   14 मोता रमेश(Wife) MP-21-005-046-001/233-A ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   15 तारसिंग(Self) MP-21-005-029-001/35 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   16 Mangu Richhiya(Self) MP-21-005-029-001/385 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   17 Nema Khimchandra(Self) MP-21-005-041-001/47 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   18 Manu Nema(Wife) MP-21-005-041-001/47 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   19 veersingh(Self) MP-21-005-041-001/47-A ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   20 Sursingh(Brother) MP-21-005-041-001/47-A ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   21 VARDI KARMSINGH(Wife) MP-21-005-017-001/600-B ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   22 KALAMSINGH BHUDARIYA(Self) MP-21-005-017-001/600-C ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   23 खूमसिंह(Self) MP-21-005-029-001/109 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   24 अनिता(Wife) MP-21-005-029-001/109 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   25 अमरसिंह(Self) MP-21-005-029-001/140 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   26 कर्मा(Wife) MP-21-005-029-001/210 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308   27 नेपाल खेलू(Son) MP-21-005-029-001/210 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308   28 वसनी(Self) MP-21-005-029-001/234 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308   29 Pangu Lalu(Son) MP-21-005-029-001/234 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   30 Badu Pangu(Son) MP-21-005-029-001/234 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308   31 Santi Badu(Daughter-in-Law) MP-21-005-029-001/234 ST खरडूबड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308   32 RAKESH(Self) MP-21-005-012-001/26-A ST धाधंलपुरा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   33 KAMLI(Wife) MP-21-005-012-001/26-A ST धाधंलपुरा छोटा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   34 वेलसिंह MP-21-005-012-004/166 ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 03/04/2021   35 लक्ष्‍मी MP-21-005-012-004/166 ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL226359 Rejected 06/04/2021   36 दितिया MP-21-005-008-001/35 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   37 DINESH DITIYA(Son) MP-21-005-008-001/35 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   38 गुलिया(Self) MP-21-005-012-004/9 ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   39 हब्बी(Wife) MP-21-005-012-004/9 ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   40 बन्‍टू(Self) MP-21-005-008-003/124-A ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   41 रंगू(Wife) MP-21-005-012-004/54 OTHER धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   42 घुमंिसह MP-21-005-012-004/84 SC धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   43 मुनसिंह वेशिया MP-21-005-017-001/100 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   44 अनकी MP-21-005-017-001/100 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   45 वेशिया लक्ष्मण(Self) MP-21-005-017-001/101 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   46 शंकर(Wife) MP-21-005-017-001/101 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   47 काली(Sister) MP-21-005-017-001/101 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   48 रालु बसना मिश्रा(Self) MP-21-005-017-001/116 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   49 मडी(Wife) MP-21-005-017-001/116 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   50 गीता(Daughter) MP-21-005-017-001/116 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   51 तिरूपा फतीया(Self) MP-21-005-017-001/108 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   52 जेता(Wife) MP-21-005-017-001/108 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   53 पारू नरसिंह(Self) MP-21-005-017-001/226 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   54 जाम्बु(Wife) MP-21-005-017-001/226 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   55 KAILASH BABU(Self) MP-21-005-047-001/126-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 1721005WL219308 Credited 31/03/2021   56 SATURA KAILASH(Wife) MP-21-005-047-001/126-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 1721005WL219308 Credited 31/03/2021   57 KAMLI(Sister) MP-21-005-047-001/126-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 1721005WL219308 Credited 31/03/2021   58 मुवान MP-21-005-047-001/157 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 1721005WL219308 Credited 31/03/2021   59 सुलका(Wife) MP-21-005-047-001/2 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 1721005WL219308 Credited 31/03/2021   60 Kisan Motala(Self) MP-21-005-047-001/394 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 1721005WL219308   61 Surbai Kisan(Wife) MP-21-005-047-001/394 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 1721005WL219308   62 छितु(Self) MP-21-005-047-001/450 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 1721005WL219308 Credited 31/03/2021   63 सन्‍तु(Wife) MP-21-005-047-001/450 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 1721005WL219308 Credited 31/03/2021   64 मगन(Self) MP-21-005-047-001/475 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 1721005WL219308 Credited 31/03/2021   65 बिरमा(Wife) MP-21-005-047-001/475 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 1721005WL219308 Credited 31/03/2021   66 भोवानसिंह(Self) MP-21-005-047-001/489 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 1721005WL219308 Credited 31/03/2021   67 कलमसिंह मालसिंग MP-21-005-047-001/61 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 1721005WL219308 Credited 31/03/2021   68 KALLU DULIYA(Self) MP-21-005-048-001/90-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   69 JHUMA KALLU(Wife) MP-21-005-048-001/90-A ST छापरी रणवास P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   70 NANAKA MOHANSINGH(Self) MP-21-005-047-001/226-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 1721005WL219308 Credited 31/03/2021   71 VESTI NANAKA(Wife) MP-21-005-047-001/226-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 1721005WL219308 Credited 31/03/2021   72 NIRPU(Sister) MP-21-005-047-001/200-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 1721005WL219308 Credited 31/03/2021   73 VIJAN KANESH(Self) MP-21-005-047-001/145-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 1721005WL219308   74 KALAWATI(Sister) MP-21-005-047-001/145-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 1721005WL219308   75 DILIPSINGH RAJU(Self) MP-21-005-047-001/165-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 1721005WL219308   76 KALI DILIPSINGH(Wife) MP-21-005-047-001/165-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 1721005WL219308   77 KAMLESH(Brother) MP-21-005-047-001/165-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 1721005WL219308   78 JOGADIYA NARSINGH(Self) MP-21-005-017-001/328-A ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   79 सेकु मल्ला MP-21-005-017-001/475 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL226501 Rejected 06/04/2021   80 नुरा MP-21-005-017-001/475 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL226501 Rejected 05/04/2021   81 बुरासिंह MP-21-005-017-001/475 OTHER आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   82 दिपू तोलिया(Self) MP-21-005-017-001/197 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   83 गीता(Wife) MP-21-005-017-001/197 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   84 DINESH(Grandson) MP-21-005-017-001/197 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   85 थावरिया बंदिया(Self) MP-21-005-017-001/106 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   86 रूमा(Wife) MP-21-005-017-001/106 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   87 कमली MP-21-005-012-004/84 SC धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   88 SANJU(Self) MP-21-005-012-004/84-A ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   89 SAMI(Wife) MP-21-005-012-004/84-A ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   90 सविता(Wife) MP-21-005-008-003/124-A ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   91 दिलिप कोदरिया MP-21-005-008-001/74 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   92 सकरी MP-21-005-008-001/74 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   93 दलू(Self) MP-21-005-012-004/3 ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   94 कासु(Wife) MP-21-005-012-004/3 ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   95 खीभली(Daughter-in-Law) MP-21-005-012-004/3 ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   96 रमीला(Grandson) MP-21-005-012-004/3 ST धांदलपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   97 सरदार MP-21-005-029-001/242 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   98 अमरसिंह MP-21-005-029-001/243 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   99 Kekdi Amarsingh(Daughter-in-Law) MP-21-005-029-001/243 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   100 Mukesh Thavariya(Son) MP-21-005-029-001/243 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   101 Thavri(Daughter-in-Law) MP-21-005-029-001/243 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   102 BADIYA(Brother) MP-21-005-029-001/243 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   103 अमरू MP-21-005-029-001/287 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   104 नानी MP-21-005-029-001/287 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   105 मीरू(Self) MP-21-005-029-001/116 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   106 केला(Wife) MP-21-005-029-001/116 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   107 Tolsingh Amaringh(Son) MP-21-005-029-001/140 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   108 दि‍लिप(Self) MP-21-005-008-004/22-A ST टिचकिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   109 मंगलिया पांगला(Self) MP-21-005-046-001/233-B ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   110 नानबाई मंगलिया(Wife) MP-21-005-046-001/233-B ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   111 Rajendra Ramesh(Self) MP-21-005-046-001/233-C ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   112 Hemlata Rajendra(Wife) MP-21-005-046-001/233-C ST दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   113 VANITA(Wife) MP-21-005-046-001/233 SC दौलतपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   114 मडिया(Self) MP-21-005-044-001/142-B ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   115 वनिता(Wife) MP-21-005-044-001/142-B ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   116 अमर(Son) MP-21-005-044-001/32 ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   117 बापु(Self) MP-21-005-044-001/34-A ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   118 मीरा(Wife) MP-21-005-044-001/34-A ST बनकी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL219308 Credited 31/03/2021   119 Kidi Sardar(Husband) MP-21-005-029-001/242 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL219308 Credited 31/03/2021   120 लाकुबाई(Mother) MP-21-005-013-001/12 ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL219308 Credited 31/03/2021   121 DINESH CHANDRA(Self) MP-21-005-027-001/225-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL219308 Credited 31/03/2021   122 MANORMA DINESH(Wife) MP-21-005-027-001/225-A ST कोकावद P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL219308 Credited 31/03/2021   123 Kegu Khimchandra(Self) MP-21-005-041-001/48 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL219308 Credited 31/03/2021   124 Adi Kegu(Wife) MP-21-005-041-001/48 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL219308 Credited 31/03/2021   125 पानकी(Wife) MP-21-005-047-001/18 ST ढोचका A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA 012 1721005WL219308   126 अनता छगन MP-21-005-047-001/172 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL219308 Credited 31/03/2021   127 बदली MP-21-005-047-001/172 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL219308 Credited 31/03/2021   128 कालू वसना(Self) MP-21-005-017-001/190 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL219308 Credited 31/03/2021   129 कल्ला(Wife) MP-21-005-017-001/190 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL219308 Credited 31/03/2021   130 कैशा(Mother) MP-21-005-017-001/190 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL219308 Credited 31/03/2021   131 मनसुर माना(Self) MP-21-005-017-001/191 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL219308 Credited 31/03/2021   132 बसन्ती(Wife) MP-21-005-017-001/191 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL219308 Credited 31/03/2021   133 निशा(Daughter) MP-21-005-017-001/191 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL219308 Credited 31/03/2021   134 गुडडु(Self) MP-21-005-047-002/230 OTHER हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219308 Credited 31/03/2021   135 रामलि(Wife) MP-21-005-047-002/230 OTHER हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219308 Credited 31/03/2021   136 DALIYA(Self) MP-21-005-047-001/204-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219308 Credited 31/03/2021   137 DHANKI(Wife) MP-21-005-047-001/204-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219308 Credited 31/03/2021   138 KUVARSINGH(Son) MP-21-005-047-001/204-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219308 Credited 31/03/2021   139 KARAMSINGH(Son) MP-21-005-047-001/204-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219308 Credited 31/03/2021   140 JAPDI(Daughter-in-Law) MP-21-005-047-001/204-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219308 Credited 31/03/2021   141 NEVASINGH BHURSINGH(Self) MP-21-005-047-001/182-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219308 Credited 31/03/2021   142 SHANKAR(Brother) MP-21-005-029-001/327 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL219308 Credited 31/03/2021   143 मोहन MP-21-005-008-003/24 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219308 Credited 31/03/2021   144 लीला MP-21-005-008-003/24 ST खरडू छोटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219308 Credited 31/03/2021   145 JELU(Self) MP-21-005-047-001/248-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219308 Credited 31/03/2021   146 GUDDU(Son) MP-21-005-047-001/248-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219308 Credited 31/03/2021   147 SUNITA(Daughter-in-Law) MP-21-005-047-001/248-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219308 Credited 31/03/2021   148 GANNA RAMU(Self) MP-21-005-047-001/128-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219308 Credited 31/03/2021   149 SUKALI GANNA(Wife) MP-21-005-047-001/128-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219308 Credited 31/03/2021   150 PUNIYA RAMU(Brother) MP-21-005-047-001/128-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219308 Credited 31/03/2021   151 SUMITARA PUNIYA(Daughter) MP-21-005-047-001/128-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219308 Credited 31/03/2021   152 Sangita(Daughter-in-Law) MP-21-005-029-001/140 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219308 Credited 31/03/2021   153 संतू(Wife) MP-21-005-029-001/140 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219308 Credited 31/03/2021   154 रामसिंग MP-21-005-047-001/151 ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL219308 Credited 31/03/2021   155 सन्नू MP-21-005-008-001/35 ST झकेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219308 Credited 31/03/2021   156 कलक MP-21-005-029-001/295 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL219308 Credited 31/03/2021   157 भलू MP-21-005-047-001/180 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL225986 Credited 26/02/2022   158 केला MP-21-005-047-001/180 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL225986 Credited 26/02/2022   159 Dugarsingh Vesta(Self) MP-21-005-017-001/661 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL219308 Credited 31/03/2021   160 राजू(Husband) MP-21-005-029-001/113 SC खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219308 Credited 31/03/2021   161 नाना देशिया(Self) MP-21-005-017-001/246 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL226501 Rejected 05/04/2021   162 अमली(Wife) MP-21-005-017-001/246 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL226501 Rejected 05/04/2021   163 रूख्मा(Daughter) MP-21-005-017-001/246 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL226501 Rejected 05/04/2021   164 ASUB KALMSINGH(Self) MP-21-005-047-001/200-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219308 Credited 31/03/2021   165 Dinesh(Son) MP-21-005-029-002/52 ST लिमखोदरा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL219308   166 खेलु(Self) MP-21-005-029-001/210 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL226359 Rejected 06/04/2021   167 PANGALIYA RUPLA(Self) MP-21-005-047-001/4-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219308 Credited 31/03/2021   168 TOLI PANGALIYA(Wife) MP-21-005-047-001/4-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL219308 Credited 31/03/2021   169 जुवानसिंह लीमजी(Self) MP-21-005-017-001/209 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL219308 Credited 31/03/2021   170 रमीला(Wife) MP-21-005-017-001/209 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL219308 Credited 31/03/2021   171 झापू(Daughter) MP-21-005-017-001/209 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL219308 Credited 31/03/2021   172 Shyamla(Self) MP-21-005-047-001/176-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL219308 Credited 31/03/2021   173 Vasni(Wife) MP-21-005-047-001/176-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL219308 Credited 31/03/2021   174 Shardi(Daughter) MP-21-005-047-001/176-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL219308 Credited 31/03/2021   175 Manjila(Daughter) MP-21-005-047-001/176-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL219308 Credited 31/03/2021   176 lali(Daughter) MP-21-005-047-001/176-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL219308 Credited 31/03/2021   177 Mulcshand(Self) MP-21-005-015-001/355 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL219308 Credited 31/03/2021   178 Rani(Wife) MP-21-005-015-001/355 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005WL219308 Credited 31/03/2021   179 दिनेश MP-21-005-027-001/176 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL219308 Credited 31/03/2021   180 सेना MP-21-005-027-001/224 ST कोकावद P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL219308 Credited 31/03/2021   181 पूनीयापतंद देवला(Self) MP-21-005-013-001/12 ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219308 Credited 31/03/2021   182 रमेशपतंद देवला(Self) MP-21-005-013-001/32 ST कालीदेवी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219308   183 नन्दूबाई(Wife) MP-21-005-013-001/32 ST कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL219308 Credited 31/03/2021   184 KALA PIDIYA(Self) MP-21-005-047-001/166-A ST ढोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL219308   185 JEMTI KALA(Wife) MP-21-005-047-001/166-A ST ढोचका A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL219308   186 nura(Self) MP-21-005-047-001/359-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL219308 Credited 31/03/2021   187 santa(Wife) MP-21-005-047-001/359-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL219308 Credited 31/03/2021   188 mahesh(Son) MP-21-005-047-001/359-A ST ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL219308 Credited 31/03/2021   189 Mohan(Self) MP-21-005-015-001/354 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL219308 Credited 31/03/2021   190 Bhurki(Wife) MP-21-005-015-001/354 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL219308 Credited 31/03/2021   191 Ganga(Daughter-in-Law) MP-21-005-015-001/354 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL219308 Credited 31/03/2021   192 Kamlesh(Son) MP-21-005-015-001/354 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL219308 Credited 31/03/2021   193 उषा खेलसिह(Wife) MP-21-005-029-001/426-A ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL219308 Credited 31/03/2021   194 Magilal(Self) MP-21-005-017-001/676-A ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL219308 Credited 31/03/2021   195 PANGLI(Wife) MP-21-005-029-001/295 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL219308 Credited 31/03/2021   196 नरसिह कालु(Self) MP-21-005-017-001/109 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL219308 Credited 31/03/2021   197 हकू(Wife) MP-21-005-017-001/109 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL219308 Credited 31/03/2021   198 धुंमा नरसिंह(Self) MP-21-005-017-001/110 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL219308 Credited 31/03/2021   199 हिमा(Wife) MP-21-005-017-001/110 ST आम्बा पिथनपुर P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL219308 Credited 31/03/2021   200 बुदिया रामसिंह MP-21-005-047-001/60 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL219308 Credited 31/03/2021   201 हिरालाल MP-21-005-008-002/80 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL219308 Credited 31/03/2021   202 बदली४३ MP-21-005-008-002/80 ST झिरावदिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL219308 Credited 31/03/2021   203 रावजी तौलसिह MP-21-005-029-002/52 ST लिमखोदरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL219308 Credited 31/03/2021   204 Ramesh Khimchand(Self) MP-21-005-041-001/49 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL219308 Credited 31/03/2021   205 Lila Ramesh(Wife) MP-21-005-041-001/49 ST छापरी रजला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL219308 Credited 31/03/2021   206 Kasturi(Wife) MP-21-005-029-001/385 ST खरडूबड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL219308 Credited 31/03/2021   207 नाथू गमीर MP-21-005-047-001/164 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 HDFC BANK DHAR HDFC0000906 1721005WL219308 Credited 31/03/2021   208 अमना MP-21-005-047-001/164 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 HDFC BANK DHAR HDFC0000906 1721005WL219308 Credited 31/03/2021   209 फुलीया नाथू MP-21-005-047-001/203 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL219308 Credited 31/03/2021   210 हजा MP-21-005-047-001/203 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL219308 Credited 31/03/2021   211 रमीश MP-21-005-047-001/203 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL219308 Credited 31/03/2021   212 मथा MP-21-005-047-001/203 SC ढोचका P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL219308 Credited 31/03/2021   213 कन्यालाल मकवाना(Self) MP-21-005-013-001/12-A SC कालीदेवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL219308 Credited 31/03/2021   214 धनकी(Wife) MP-21-005-013-001/12-A SC कालीदेवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL219308 Credited 31/03/2021   215 गोविन्द(Son) MP-21-005-013-001/12-A SC कालीदेवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL219308 Credited 31/03/2021   216 कमली(Daughter) MP-21-005-013-001/12-A SC कालीदेवी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL219308 Credited 31/03/2021   217 VINOD DITIYA(Son) MP-21-005-008-001/35 ST झकेला P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL219308 Credited 31/03/2021   218 BHARAT(Grandson) MP-21-005-001-001/153 ST बावडी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL219308 Credited 31/03/2021   219 फतिया MP-21-005-047-002/20 SC हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL219308 Credited 31/03/2021   220 हिरन MP-21-005-047-002/20 SC हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL219308 Credited 31/03/2021   221 जोगडीया MP-21-005-047-002/20 SC हिडी बड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL219308 Credited 31/03/2021   222 BADESINGH(Brother) MP-21-005-001-001/154-A ST बावडी P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL219308 Credited 31/03/2021   कुल हाजिरी 201 201 201 201 201 201 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 35340 प्रदाय राशि अनुसूचित जनजाति 184680 प्रदाय राशि अन्य 9120

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 229140 प्रति मजदुर औसत 1032.1621

कुल मानव दिवस : 1206