मस्टर रोल संख्या : 9683	तारीख से : 08/08/2020    तारीख को : 14/08/2020	: 1909/1378    स्वीकृति दिनॉंक : 07/03/2020
कार्य-संहित : 1721/WC/22012034541378	कार्य का नाम : Nistar Talab Nirman Patdi Wali Naki (1721/WC/22012034541378)

Measurement Book Detail

MB NO.  3001        Page NO.  71

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 कना(Self) MP-21-005-007-001/43-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   2 वल्कि(Wife) MP-21-005-007-001/43-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   3 रितेश(Son) MP-21-005-007-001/43-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   4 कमल(Son) MP-21-005-007-001/43-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   5 धनसिंह(Son) MP-21-005-007-001/43-B ST महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   6 मुन्सिंह(Self) MP-21-005-007-001/43-C ST महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   7 रमली(Wife) MP-21-005-007-001/43-C ST महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   8 दिलीप(Son) MP-21-005-007-001/43-C ST महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   9 रेता(Daughter-in-Law) MP-21-005-007-001/43-C ST महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   10 सुन्नी(Daughter) MP-21-005-007-001/43-C ST महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   11 रमेश(Self) MP-21-005-014-003/124-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   12 रेखा(Wife) MP-21-005-014-003/124-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   13 रूपसिंह(Brother) MP-21-005-014-003/124-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   14 कमलेश(Son) MP-21-005-014-003/124-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   15 सविता(Daughter-in-Law) MP-21-005-014-003/124-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   16 विकाश(Self) MP-21-005-014-003/136-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   17 भूरी(Wife) MP-21-005-014-003/136-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   18 गेंदू(Mother) MP-21-005-014-003/136-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   19 रितेश(Son) MP-21-005-014-003/136-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   20 लीला(Daughter-in-Law) MP-21-005-014-003/136-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   21 जेनू(Self) MP-21-005-014-003/171-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   22 पांगली(Wife) MP-21-005-014-003/171-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   23 भारती(Daughter) MP-21-005-014-003/171-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   24 जेतली(Mother) MP-21-005-014-003/171-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   25 भारत(Son) MP-21-005-014-003/171-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   26 लीला(Self) MP-21-005-014-003/174-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   27 तोलिया(Brother) MP-21-005-014-003/174-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   28 खुसबू(Daughter) MP-21-005-014-003/174-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   29 गंगली(Mother) MP-21-005-014-003/174-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   30 रमेश(Son) MP-21-005-014-003/174-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   31 KASAN(Self) MP-21-005-007-001/109-D OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   32 BHURI(Wife) MP-21-005-007-001/109-D OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   33 Mukesh(Brother) MP-21-005-007-001/109-D OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   34 रमिला(Daughter-in-Law) MP-21-005-007-001/109-D OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   35 मनु(Brother) MP-21-005-007-001/109-D OTHER महुड़ी P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   36 सत्यानातरयान(Self) MP-21-005-014-003/178-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   37 गोविन्द(Brother) MP-21-005-014-003/178-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   38 सविता(Sister) MP-21-005-014-003/178-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   39 गीता(Sister) MP-21-005-014-003/178-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   40 राकेश(Brother) MP-21-005-014-003/178-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   41 प्रकाश(Self) MP-21-005-014-003/179-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   42 तोल्सिंह(Wife) MP-21-005-014-003/179-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   43 रामसिंह(Brother) MP-21-005-014-003/179-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   44 दितली(Daughter-in-Law) MP-21-005-014-003/179-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   45 मीरा(Daughter) MP-21-005-014-003/179-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   46 MAHESH(Self) MP-21-005-030-001/197-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   47 DULESINGH(Brother) MP-21-005-030-001/197-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   48 शांति(Daughter) MP-21-005-030-003/108-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   49 KUBER PARMAR(Self) MP-21-005-034-001/79-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   50 SANGITA PARMAR(Wife) MP-21-005-034-001/79-A ST कागलखो P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   51 माना(Self) MP-21-005-039-002/154-D OTHER रसोली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   52 कमती(Wife) MP-21-005-039-002/154-D OTHER रसोली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   53 रेमसिंह(Son) MP-21-005-039-002/154-D OTHER रसोली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   54 संगगी(Daughter-in-Law) MP-21-005-039-002/154-D OTHER रसोली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   55 विदेश(Son) MP-21-005-039-002/154-D OTHER रसोली P P P P P P A 6 190 1140 0 0 1140       1721005WL094379 Credited 19/08/2020   56 दिनेश(Self) MP-21-005-038-001/45 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   57 रमतु(Wife) MP-21-005-038-001/45 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   58 दरियावंिसह(Son) MP-21-005-032-001/48 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL094379 Credited 19/08/2020   59 कबू(Wife) MP-21-005-032-001/424 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL094379 Credited 19/08/2020   60 Mannu(Self) MP-21-005-033-001/154-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL094379 Credited 19/08/2020   61 Mira(Wife) MP-21-005-033-001/154-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL094379 Credited 19/08/2020   62 रुपसिंह हवला चारेल(Self) MP-21-005-030-003/298-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL094379 Credited 19/08/2020   63 मंगलिया पूना(Self) MP-21-005-030-003/308 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL094379 Credited 19/08/2020   64 दीतु(Wife) MP-21-005-030-003/308 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL094379 Credited 19/08/2020   65 केसीली(Wife) MP-21-005-030-003/65 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL094379 Credited 19/08/2020   66 रामसिंह(Husband) MP-21-005-030-003/65 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL094379 Credited 19/08/2020   67 baba(Son) MP-21-005-030-003/65 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL094379 Credited 19/08/2020   68 AKRAM DAMOR(Self) MP-21-005-036-001/219-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL094379 Credited 19/08/2020   69 जोगडिया रूमाल(Self) MP-21-005-039-001/95-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL094379 Credited 19/08/2020   70 GITA LALLU(Wife) MP-21-005-039-001/99-C ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL094379 Credited 19/08/2020   71 केशरिया(Self) MP-21-005-030-002/62 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL094379 Credited 19/08/2020   72 JAMSINGH KESIYA(Self) MP-21-005-030-002/62-B ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL094379 Credited 19/08/2020   73 बदी(Wife) MP-21-005-030-003/158-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL094379 Credited 19/08/2020   74 ANSINGH(Self) MP-21-005-030-003/162-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL094379 Credited 19/08/2020   75 KAMLI(Wife) MP-21-005-030-003/142 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL094379 Credited 19/08/2020   76 बदु(Wife) MP-21-005-030-003/172-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL094379 Credited 19/08/2020   77 झमुडी(Wife) MP-21-005-030-003/195 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL094379 Credited 19/08/2020   78 तानसिह वसुनिया(Self) MP-21-005-037-001/166-D ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL094379 Credited 19/08/2020   79 गलिया तिहिया(Self) MP-21-005-030-003/56-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL094379 Credited 19/08/2020   80 TOLI(Daughter-in-Law) MP-21-005-030-003/73 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL094379 Credited 19/08/2020   81 पाना MP-21-005-037-001/169 ST सदावा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL094379 Credited 19/08/2020   82 प्रभु(Son) MP-21-005-034-002/75 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL094379 Credited 19/08/2020   83 काली(Daughter-in-Law) MP-21-005-034-002/75 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL094379 Credited 19/08/2020   84 GUDDI RANA(Husband) MP-21-005-036-001/158-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL094379 Credited 19/08/2020   85 GOVIND(Self) MP-21-005-014-003/86-B 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 1721005WL094379 Credited 19/08/2020   86 PUSHPA(Wife) MP-21-005-014-003/86-B 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 1721005WL094379 Credited 19/08/2020   87 MUKESH(Brother) MP-21-005-014-003/86-B 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 1721005WL094379 Credited 19/08/2020   88 जोगडिया MP-21-005-037-001/169 ST सदावा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL094379 Credited 19/08/2020   89 भावसिहं MP-21-005-016-001/69 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL094379 Credited 19/08/2020   90 सुकली सकरा(Daughter-in-Law) MP-21-005-028-001/6 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL094379 Credited 19/08/2020   91 मुकेश सकरा(Son) MP-21-005-028-001/6 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL094379 Credited 19/08/2020   92 लक्ष्‍मी मुकेश(Daughter-in-Law) MP-21-005-028-001/6 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL094379 Credited 19/08/2020   93 DARIYAV SINGH(Self) MP-21-005-030-003/110-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 IDBI BANK JHABUA IBKL0001631 1721005WL094379 Credited 19/08/2020   94 Mahesh(Self) MP-21-005-014-003/192-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL094379 Credited 19/08/2020   95 Sangita(Wife) MP-21-005-014-003/192-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL094379 Credited 19/08/2020   96 Sarita(Sister) MP-21-005-014-003/192-C ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL094379 Credited 19/08/2020   97 पारसिंह MP-21-005-035-002/146 ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL094379 Credited 19/08/2020   98 गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL094379 Credited 19/08/2020   99 शारदा(Wife) MP-21-005-014-003/218-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL094379 Credited 19/08/2020   100 मुनसिंह मकना(Self) MP-21-005-030-003/172-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   101 नारसिंह(Self) MP-21-005-030-003/197 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   102 सिबु(Wife) MP-21-005-030-003/259 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   103 HARSH(Self) MP-21-005-030-001/197-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   104 पप्पू(Self) MP-21-005-030-003/195 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   105 वागजी मानसिंह(Self) MP-21-005-036-001/284 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   106 पंमा(Wife) MP-21-005-036-001/284 ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   107 hudiya(Father) MP-21-005-030-003/95 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   108 kailash(Son) MP-21-005-030-003/95 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   109 Tihiya(Self) MP-21-005-030-003/170-B OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   110 लालजी(Self) MP-21-005-030-003/112-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   111 रिनू(Wife) MP-21-005-030-003/112-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   112 RUMAL(Self) MP-21-005-030-003/238-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   113 SIKA(Wife) MP-21-005-030-003/238-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   114 शांती(Wife) MP-21-005-030-003/188 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   115 THAVRIYA(Self) MP-21-005-030-003/19-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   116 Dhansingh Wagji(Self) MP-21-005-036-001/284-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   117 MAKNA(Self) MP-21-005-030-003/18-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   118 SAMBUDI(Wife) MP-21-005-030-003/18-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   119 Anu(Wife) MP-21-005-030-003/170-B OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   120 ALLU BALU(Self) MP-21-005-030-002/138-A ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   121 LALLU PARMAR(Self) MP-21-005-039-001/99-C ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   122 NANUDA(Self) MP-21-005-030-003/134-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   123 LEELA(Wife) MP-21-005-030-003/134-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   124 REKHA(Daughter) MP-21-005-030-003/134-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   125 TOLIYA(Self) MP-21-005-030-003/10-B OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   126 Bansingh Nandla(Self) MP-21-005-032-001/48-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   127 Anita bansingh(Wife) MP-21-005-032-001/48-A ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   128 GUDDI(Wife) MP-21-005-030-003/70-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   129 Bhuru(Self) MP-21-005-033-001/69-A ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   130 मरीश्‍स(Wife) MP-21-005-030-003/252 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   131 KALU(Self) MP-21-005-033-001/69-B ST मुण्‍डत P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   132 SANGITA DAMOR(Wife) MP-21-005-036-001/218-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   133 RANSINGH DAMOR(Self) MP-21-005-036-001/218-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   134 KAVITA(Wife) MP-21-005-030-001/197-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   135 TARA(Wife) MP-21-005-030-003/110-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   136 मल्लिया नवला(Self) MP-21-005-014-003/134 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   137 सप्पूडी(Wife) MP-21-005-014-003/134 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   138 MAHESH(Brother) MP-21-005-014-003/134 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   139 NANU(Self) MP-21-005-030-003/70-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   140 पेतू(Self) MP-21-005-036-001/219 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL094379 Credited 19/08/2020   141 गोविन्द MP-21-005-035-002/66 ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL094379 Credited 19/08/2020   142 कम्मा MP-21-005-035-002/66 ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL094379 Credited 19/08/2020   143 Gulab Dansingh(Self) MP-21-005-037-003/51-B ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL094379 Credited 19/08/2020   144 Shanti Gulab(Wife) MP-21-005-037-003/51-B ST फतेपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   145 थावरी गंगू गामड MP-21-005-015-001/215 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   146 मीला MP-21-005-015-001/24 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   147 मेधु(Self) MP-21-005-036-001/218 ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL094379 Credited 19/08/2020   148 कैला MP-21-005-035-002/146 ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL094379 Credited 19/08/2020   149 पारती MP-21-005-016-001/69 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   150 संतू(Grandmother) MP-21-005-016-001/69 ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   151 बद्रीलाल सकरा(Self) MP-21-005-028-001/59 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL094379 Credited 19/08/2020   152 ढोली(Wife) MP-21-005-028-001/59 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL094379 Credited 19/08/2020   153 सकरा पांगला(Brother) MP-21-005-028-001/6 ST नवापाड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL094379   154 JANIYA(Self) MP-21-005-014-003/204-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   155 JHITARI(Wife) MP-21-005-014-003/204-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   156 PARI(Daughter) MP-21-005-014-003/204-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   157 खीमला वेस्ता(Self) MP-21-005-014-003/126 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL094379 Credited 19/08/2020   158 वेस्ती(Wife) MP-21-005-014-003/126 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL094379 Credited 19/08/2020   159 जुवानसिंह MP-21-005-035-002/27 ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   160 ANTULI(Wife) MP-21-005-035-002/27 ST मोहकमपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   161 वसन्ती(Wife) MP-21-005-034-002/75 ST धामन्दा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   162 Anita Dhansingh(Wife) MP-21-005-036-001/284-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL094379 Credited 19/08/2020   163 वीरसिंह ऊंकार(Self) MP-21-005-028-001/52 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL094379 Credited 19/08/2020   164 झीतरी(Wife) MP-21-005-028-001/52 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL094379 Credited 19/08/2020   165 दिनेश(Son) MP-21-005-028-001/52 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   166 काली(Daughter-in-Law) MP-21-005-028-001/52 ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL094379 Credited 19/08/2020   167 सुनिल MP-21-005-015-001/215 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   168 सुनिता MP-21-005-015-001/215 SC छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   169 पेमा जोगडीया MP-21-005-007-001/30 ST महुड़ी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL094379   170 जवराु MP-21-005-007-001/30 ST महुड़ी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL094379   171 MADU(Brother) MP-21-005-007-001/30 ST महुड़ी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL094379   172 ANIL(Son) MP-21-005-015-001/24 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   173 BENI(Granddaughter) MP-21-005-015-001/24 ST छापरी कालीदेवी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   174 TOLI DAMOR(Wife) MP-21-005-036-001/219-A ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   175 RAKESH RANA(Self) MP-21-005-036-001/158-B ST साड़ P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   176 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 1721005WL094379 Credited 19/08/2020   177 rekha(Daughter) 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 1721005WL094379   178 मकना(Self) MP-21-005-030-002/123 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL094379 Credited 19/08/2020   179 फत्तू MP-21-005-039-001/48 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   180 नाथिया MP-21-005-039-001/32 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   181 वाली MP-21-005-039-001/32 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   182 पिदू नाथिया(Self) MP-21-005-039-001/32-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   183 रेखा(Wife) MP-21-005-039-001/32-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   184 MELASH SOMLA(Son) MP-21-005-032-001/424 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   185 झीतरा(Self) MP-21-005-032-001/427 ST खेड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL094379   186 टेटिया हक्का(Self) MP-21-005-032-001/265 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL094379 Credited 19/08/2020   187 लालू२(Self) MP-21-005-030-003/73 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL094379 Credited 19/08/2020   188 Narpat tetiya(Son) MP-21-005-032-001/265 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   189 Shardi Narpat(Granddaughter) MP-21-005-032-001/265 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   190 जंवा(Wife) MP-21-005-032-001/48 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   191 पारसिंह जवला(Self) MP-21-005-038-001/169 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   192 बदली(Wife) MP-21-005-038-001/169 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   193 खमा(Self) MP-21-005-030-003/142 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   194 वरसिंह मला(Self) MP-21-005-030-003/108-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   195 मोती(Self) MP-21-005-030-003/191 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL094379 Credited 19/08/2020   196 भ्ाीमा11(Self) MP-21-005-030-003/252 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL094379 Credited 19/08/2020   197 बाबु(Self) MP-21-005-030-003/188 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL094379 Credited 19/08/2020   198 रतना MP-21-005-038-001/232 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL094379 Credited 19/08/2020   199 झीता(Wife) MP-21-005-032-001/265 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL094379 Credited 19/08/2020   200 सोवन(Self) MP-21-005-030-003/257 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL094379 Credited 19/08/2020   201 NANI(Wife) MP-21-005-030-003/257 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   202 तोलसिह(Self) MP-21-005-030-003/259 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL094379 Credited 19/08/2020   203 नाथू लिमजी(Self) MP-21-005-039-001/78-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL094379 Credited 19/08/2020   204 वेस्‍ती नाथू(Wife) MP-21-005-039-001/78-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL094379 Credited 19/08/2020   205 मकना MP-21-005-039-001/65 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   206 बदी MP-21-005-039-001/65 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   207 भारत पुना(Self) MP-21-005-039-001/99-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   208 रामली(Wife) MP-21-005-039-001/99-A ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   209 गुली(Wife) MP-21-005-039-001/99-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   210 Meera sakra(Wife) MP-21-005-039-001/99-B ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   211 मकना MP-21-005-039-001/48 ST सुरीनाला P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   212 वेस्ता(Self) MP-21-005-038-001/62 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   213 Kaliya Vesta(Son) MP-21-005-038-001/62 ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   214 कालु(Self) MP-21-005-038-001/125-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   215 हरमा(Wife) MP-21-005-038-001/125-A ST काकड़कुआं P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   216 RAMU(Father) MP-21-005-030-002/170 ST डोकरवानी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   217 लीला(Wife) MP-21-005-030-003/108-A ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   218 AJMER(Self) MP-21-005-030-003/110-D ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL094379 Credited 19/08/2020   219 ANITA(Wife) MP-21-005-030-003/110-D ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   220 LALU(Self) MP-21-005-030-003/269-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   221 AMARI(Wife) MP-21-005-030-003/269-A OTHER अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   222 मेनसिंह कमजी(Self) MP-21-005-030-003/39-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Raipuriya BKID0MG5006 1721005WL094379 Credited 19/08/2020   223 TOLIYA(Self) MP-21-005-030-003/70-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   224 RAMILA(Wife) MP-21-005-030-003/70-B ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   225 दुबलिया MP-21-005-023-001/568 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL094379 Credited 19/08/2020   226 सेता(Wife) MP-21-005-023-001/232 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL094379 Credited 19/08/2020   227 मोहन MP-21-005-023-001/569 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL094379 Credited 19/08/2020   228 केशरी MP-21-005-023-001/569 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL094379 Credited 19/08/2020   229 सेतान बदिया(Self) MP-21-005-023-001/232 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   230 सुनिल MP-21-005-037-001/142 ST सदावा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   231 JAAMSINGH VARSINGH(Self) MP-21-005-037-001/166-B ST सदावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   232 रतनसिंह MP-21-005-037-001/142 ST सदावा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   233 झीता MP-21-005-023-001/568 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   234 जामसिंह(Self) MP-21-005-023-001/103-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   235 हातु(Wife) MP-21-005-023-001/103-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   236 KAILASH MANGU(Self) MP-21-005-030-003/109-C ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL094379 Credited 19/08/2020   237 नरसिंह मकना(Self) MP-21-005-014-003/198 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   238 MAANSINGH(Son) MP-21-005-030-003/73 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL094379 Credited 19/08/2020   239 सोमला(Self) MP-21-005-032-001/424 ST खेड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL094379 Credited 19/08/2020   240 तोलिया(Self) MP-21-005-014-003/227-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL094379 Credited 19/08/2020   241 लीला(Wife) MP-21-005-014-003/227-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL094379 Credited 19/08/2020   242 कसना(Father) MP-21-005-014-003/227-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL094379 Credited 19/08/2020   243 गंगली(Mother) MP-21-005-014-003/227-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL094379 Credited 19/08/2020   244 विनोद(Son) MP-21-005-014-003/227-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL094379 Credited 19/08/2020   245 अनु(Wife) MP-21-005-036-001/218 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL094379 Credited 19/08/2020   246 टीटा(Wife) MP-21-005-036-001/219 ST साड़ P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL094379 Credited 19/08/2020   247 पारती(Wife) MP-21-005-014-003/198 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL094379 Credited 19/08/2020   248 रूपसिंह(Self) MP-21-005-016-001/69-A ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL094379 Credited 19/08/2020   249 कान्‍ती(Wife) MP-21-005-016-001/69-A ST भवर पिपलिया P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL094379 Credited 19/08/2020   250 kaliya(Self) MP-21-005-014-003/180-C OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL094379 Credited 19/08/2020   251 madi(Wife) MP-21-005-014-003/180-C OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL094379 Credited 19/08/2020   252 REKHA(Daughter) MP-21-005-014-003/180-C OTHER हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL094379 Credited 19/08/2020   253 पेमला(Self) MP-21-005-014-003/229-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL094379 Credited 19/08/2020   254 धूलि(Wife) MP-21-005-014-003/229-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL094379 Credited 19/08/2020   255 वर्दी(Daughter) MP-21-005-014-003/229-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL094379 Credited 19/08/2020   256 कसनी(Mother) MP-21-005-014-003/229-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL094379 Credited 19/08/2020   257 राकेश(Son) MP-21-005-014-003/229-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL094379 Credited 19/08/2020   258 GOVIND(Self) MP-21-005-014-003/177-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL094379 Credited 19/08/2020   259 RAMALI(Wife) MP-21-005-014-003/177-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL094379 Credited 19/08/2020   260 SURTI(Sister) MP-21-005-014-003/177-B ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL094379 Credited 19/08/2020   261 जोसफ कमजी(Self) MP-21-005-030-003/255 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL094379 Credited 19/08/2020   262 नारसिंह(Self) MP-21-005-030-003/64 ST अमलवानी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL094379 Credited 19/08/2020   कुल हाजिरी 256 256 256 256 256 256 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 258780 प्रदाय राशि अन्य 29640

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 291840 प्रति मजदुर औसत 1113.8932

कुल मानव दिवस : 1536