मस्टर रोल संख्या : 16688	तारीख से : 19/01/2022    तारीख को : 25/01/2022	: 2529    स्वीकृति दिनॉंक : 15/06/2019
कार्य-संहित : 1721/WC/22012034470866	कार्य का नाम : NISTAR TALAB KARMADI WALA NALA CHOTI BANKI JHOOMKA (1721/WC/22012034470866)

Measurement Book Detail

MB NO.  3313        Page NO.  85

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 पांगली MP-21-005-017-001/547 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 C.C.B PARA 012 1721005WL192730   2 मानिका MP-21-005-017-001/547 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 C.C.B PARA 012 1721005WL192730   3 दितू MP-21-005-001-001/197 SC बावडी A A A A A A A 0 193 0 0 0 0 C.C.B PARA 004 1721005WL192730   4 अकार दलसिंह(Self) MP-21-005-028-001/114-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL192730 Credited 26/02/2022   5 पांगली(Wife) MP-21-005-028-001/114-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL192730 Credited 26/02/2022   6 parsingh gulla(Self) MP-21-005-027-001/62-A ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192730 Credited 26/02/2022   7 SUBARSINGH GULSINGH(Self) MP-21-005-017-001/498-A ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192730 Credited 26/02/2022   8 KALI SUBARSINGH(Wife) MP-21-005-017-001/498-A ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192730 Credited 26/02/2022   9 रवि नवला(Self) MP-21-005-008-001/163-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192730 Credited 26/02/2022   10 काली रवि(Wife) MP-21-005-008-001/163-A ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192730 Credited 26/02/2022   11 वेलसिंह(Self) MP-21-005-001-001/238-A ST बावडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192730 Credited 26/02/2022   12 मडी(Wife) MP-21-005-001-001/238-A ST बावडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192730 Credited 26/02/2022   13 madiya(Husband) MP-21-005-001-001/117-A ST बावडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192730 Credited 26/02/2022   14 किन्‍दु(Self) MP-21-005-001-001/171-B ST बावडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192730 Credited 26/02/2022   15 शान्ति(Wife) MP-21-005-001-001/171-B ST बावडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192730 Credited 26/02/2022   16 पारू(Self) MP-21-005-001-001/181-B ST बावडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192730 Credited 26/02/2022   17 पारसिह(Self) MP-21-005-001-001/185-A ST बावडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192730 Credited 26/02/2022   18 सरमा(Wife) MP-21-005-001-001/185-A ST बावडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192730 Credited 26/02/2022   19 जगलीयावसना मिश्रा(Self) MP-21-005-017-001/159 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192730 Credited 26/02/2022   20 सन्नू(Wife) MP-21-005-017-001/159 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL192730 Credited 26/02/2022   21 सन्नू(Wife) MP-21-005-017-001/415 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Jama Masjid Alirajpur 697 1721005WL192730   22 थानसिंह(Son) MP-21-005-017-001/283 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   23 रतन रामसिह(Self) MP-21-005-017-001/569-A ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   24 बुदा रतन(Wife) MP-21-005-017-001/569-A ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   25 विनोद दीपू(Son) MP-21-005-017-001/197 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   26 अमरसिंह कालीया(Self) MP-21-005-017-001/283 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   27 रमदा MP-21-005-008-003/8 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   28 खुमसिंह नेता काली(Self) MP-21-005-011-002/29 ST वागलावाट भुरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA vaghawaha 012 1721005WL192730 Credited 26/02/2022   29 गोरकी(Wife) MP-21-005-011-002/29 ST वागलावाट भुरिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA vaghawaha 012 1721005WL192730 Credited 26/02/2022   30 बापू MP-21-005-001-001/213 SC बावडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 03/02/2022   31 कान्ती MP-21-005-001-001/213 SC बावडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 03/02/2022   32 हिरा जैमाल(Self) MP-21-005-002-001/1 ST पलासड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA PARA 1721005WL192730 Credited 26/02/2022   33 राजु MP-21-005-002-001/102 SC पलासड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 03/02/2022   34 तारा MP-21-005-002-001/102 SC पलासड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 03/02/2022   35 रमेश कालु MP-21-005-002-001/28 ST पलासड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA PARA 1721005WL192730 Credited 26/02/2022   36 कलमसिंग सेकडिया MP-21-005-002-001/60 SC पलासड़ी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 03/02/2022   37 सायदा MP-21-005-002-001/60 SC पलासड़ी P P P P P P X 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 03/02/2022   38 नानसिंह रायसिंह MP-21-005-005-002/148 ST महुड़ीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   39 धनसिंहृ(Brother) MP-21-005-044-001/94 ST बनकी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   40 rekha dhansingh(Wife) MP-21-005-044-001/94 ST बनकी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   41 हीरा(Daughter-in-Law) MP-21-005-043-001/275 ST पारा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   42 कूवरसिंह(Self) MP-21-005-044-001/150 ST बनकी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   43 HIRKI KUVARSINGH(Wife) MP-21-005-044-001/150 ST बनकी P P X X X X X 2 193 386 0 0 386 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   44 Lila Nanka(Daughter-in-Law) MP-21-005-044-001/56 ST बनकी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   45 भंवरसिंह MP-21-005-045-002/222 ST पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   46 कस्तुरी MP-21-005-045-002/222 ST पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   47 वादु(Husband) MP-21-005-045-002/222 ST पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   48 भोवानसिंह(Self) MP-21-005-047-001/489 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   49 मडी(Wife) MP-21-005-047-001/489 ST ढोचका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   50 नानसिंह MP-21-005-047-002/133 ST हिडी बड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   51 सन्नु MP-21-005-047-002/133 ST हिडी बड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   52 RAJU BHAMARSINGH(Daughter) MP-21-005-049-002/176 ST नरवाली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   53 GUMANSINGH THAW(Self) MP-21-005-049-002/86-A ST नरवाली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   54 दिता(Grandson) MP-21-005-017-001/411 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Jama Masjid Alirajpur 697 1721005WL192730   55 मुन्ना नाथीया(Self) MP-21-005-017-001/399 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   56 Surti(Wife) MP-21-005-017-001/399 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   57 राजू रूपसिंह MP-21-005-017-001/505 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   58 babu kisan(Self) MP-21-005-017-001/576-D ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   59 subi babu(Wife) MP-21-005-017-001/576-D ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   60 Mala(Self) MP-21-005-017-001/695-A ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   61 खुमसिंह रूपला(Self) MP-21-005-017-001/389 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   62 केलबाई(Wife) MP-21-005-017-001/389 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 27/02/2022   63 विजय नबू(Self) MP-21-005-017-001/393 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 27/02/2022   64 NARU DULIYA(Self) MP-21-005-017-001/424-C ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   65 रूपला गल्ला(Self) MP-21-005-017-001/443 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   66 lila parsingh MP-21-005-027-001/62-A ST कोकावद P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   67 पेमली नारायण(Wife) MP-21-005-028-001/141-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   68 घुरकिया MP-21-005-001-001/197 SC बावडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 03/02/2022   69 कमीता MP-21-005-002-001/28 ST पलासड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   70 लखमा(Wife) MP-21-005-001-001/208-A ST बावडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 27/02/2022   71 नुरा(Daughter) MP-21-005-001-001/208-A ST बावडी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   72 परभू MP-21-005-016-002/14 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   73 रमीली MP-21-005-016-002/14 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   74 नानकी MP-21-005-016-002/14 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   75 गुडडु(Self) MP-21-005-016-002/23-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   76 हीरा(Wife) MP-21-005-016-002/23-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   77 कालिया(Self) MP-21-005-016-002/27-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   78 रूखली(Wife) MP-21-005-016-002/27-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   79 पानबाई(Wife) MP-21-005-017-001/283 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   80 KALSINGH(Self) MP-21-005-008-003/109-A ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   81 नेमा(Self) MP-21-005-008-003/121-A ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   82 काली MP-21-005-008-003/7 ST खरडू छोटी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   83 रमेश हरसिंह MP-21-005-017-001/238 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   84 अंकू MP-21-005-017-001/238 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   85 थावरिया(Self) MP-21-005-016-002/39-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   86 सन्‍तु(Wife) MP-21-005-016-002/39-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   87 कमलु(Self) MP-21-005-016-002/60-C ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   88 गीता(Wife) MP-21-005-016-002/60-C ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   89 करमसिग(Son) MP-21-005-044-004/61 ST झुमका P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   90 दिलीप(Self) MP-21-005-044-001/150-C ST बनकी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   91 वेलबाई(Wife) MP-21-005-044-001/150-C ST बनकी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   92 भमरसिंह(Son) MP-21-005-043-001/275 ST पारा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL192730 Credited 26/02/2022   93 चन्दु(Grandson) MP-21-005-017-001/50 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL192730   94 क्सुरी(Granddaughter) MP-21-005-017-001/50 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL192730   95 पप्पु(Grandfather) MP-21-005-017-001/50 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL192730   96 स्नु(Grandmother) MP-21-005-017-001/50 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL192730   97 जेमती(Brother-in-Law) MP-21-005-017-001/50 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL192730   98 शकरसिंह इन्द्रसिंह(Self) MP-21-005-017-001/415 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Jama Masjid Alirajpur 697 1721005WL192730   99 TOLIYA PANIYA(Self) MP-21-005-017-001/536-A ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL192730 Credited 26/02/2022   100 KALI TOLIYA(Wife) MP-21-005-017-001/536-A ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL192730 Credited 26/02/2022   101 रिछु(Self) MP-21-005-001-001/195-A ST बावडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL192730 Credited 26/02/2022   102 रूमा(Wife) MP-21-005-001-001/195-A ST बावडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL192730 Credited 26/02/2022   103 अलम(Son) MP-21-005-017-001/127 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192730 Credited 26/02/2022   104 कालू MP-21-005-016-002/29 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL192730 Credited 26/02/2022   105 गजरा MP-21-005-016-002/29 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL192730 Credited 26/02/2022   106 मल्‍ला बदिया(Self) MP-21-005-028-001/147-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192730 Credited 27/02/2022   107 मानसिंह नवला(Self) MP-21-005-028-001/96-A SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192730 Credited 03/02/2022   108 सुरती(Wife) MP-21-005-001-001/175-A ST बावडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192730 Credited 26/02/2022   109 सान्‍ता(Wife) MP-21-005-001-001/175-A ST बावडी P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192730 Credited 26/02/2022   110 दल्ला बदिया MP-21-005-028-001/101 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL192730 Credited 03/02/2022   111 कालु(Self) MP-21-005-001-001/180-C ST बावडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL192730 Credited 26/02/2022   112 रमीला(Wife) MP-21-005-017-001/393 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL192730 Credited 26/02/2022   113 SUNKESH JEMAL(Son) MP-21-005-002-001/1 ST पलासड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL192730 Credited 26/02/2022   114 Lila Mahesh(Wife) MP-21-005-008-001/266-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192730 Credited 26/02/2022   115 लीला(Wife) MP-21-005-044-001/94-A ST बनकी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL192730 Credited 26/02/2022   116 MR.KALSINGH DEVDA(Self) MP-21-005-044-001/150-D SC बनकी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL192730 Credited 03/02/2022   117 KARAM BAI KALSINGH DEVDA(Wife) MP-21-005-044-001/150-D SC बनकी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL192730 Credited 03/02/2022   118 मंगु(Self) MP-21-005-001-001/198-B ST बावडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192730 Credited 26/02/2022   119 तोला(Wife) MP-21-005-001-001/198-B ST बावडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL192730 Credited 26/02/2022   120 अर्जुन पेमला(Son) MP-21-005-008-001/266 ST झकेला P P P P P P A 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL192730 Credited 26/02/2022   121 जुवानसिंह वेश्या MP-21-005-028-001/106 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730 Credited 03/02/2022   122 बसन्ति MP-21-005-028-001/106 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730 Credited 03/02/2022   123 सरमन्ति(Wife) MP-21-005-027-001/62 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL192730   124 नरवा जोगडिया(Self) MP-21-005-028-001/143-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730 Credited 26/02/2022   125 रंगा नरवा(Wife) MP-21-005-028-001/143-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730 Credited 26/02/2022   126 प्रताप(Son) MP-21-005-026-002/93 ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730 Credited 26/02/2022   127 फुलका(Daughter) MP-21-005-026-002/93 ST रोटला P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730 Credited 26/02/2022   128 कालिया(Self) MP-21-005-028-001/25 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730 Credited 26/02/2022   129 दुलेसीह(Son) MP-21-005-028-001/25 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730 Credited 26/02/2022   130 दिलीप धुलिया(Self) MP-21-005-028-001/53 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   131 शंकर भल्ला MP-21-005-028-001/87 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192730 Credited 03/02/2022   132 गुलासिंह रावजी(Self) MP-21-005-027-001/62 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   133 रूपसिंह फतिया(Self) MP-21-005-026-001/23-A ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   134 झमकू रूपसिंह(Wife) MP-21-005-026-001/23-A ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   135 दितिया झीतरा MP-21-005-026-001/117 ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   136 झितरी दितिया MP-21-005-026-001/117 ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   137 रुमाल तोलिया(Self) MP-21-005-026-001/22 ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730 Credited 26/02/2022   138 कमली रुमाल(Wife) MP-21-005-026-001/22 ST गोलाबड़ी P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730 Credited 26/02/2022   139 कसना तोलिया(Self) MP-21-005-028-001/91 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730 Credited 26/02/2022   140 नवला बदिया MP-21-005-028-001/96 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730 Credited 03/02/2022   141 बाबू ृबदिया MP-21-005-028-001/79 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730 Credited 03/02/2022   142 भूदा MP-21-005-028-001/79 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730 Credited 03/02/2022   143 करण जवका MP-21-005-028-001/86 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730 Credited 03/02/2022   144 कमली MP-21-005-028-001/86 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730 Credited 03/02/2022   145 धुलि(Wife) MP-21-005-028-001/41 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730 Credited 26/02/2022   146 बदिया सोमला(Self) MP-21-005-028-001/58 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730 Credited 26/02/2022   147 शंकर विरसिंह MP-21-005-028-001/179 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730 Credited 03/02/2022   148 पागु(Father-in_Law) MP-21-005-028-001/187 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL192730 Credited 03/02/2022   149 देवला धन्ना MP-21-005-028-001/189 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730 Credited 04/02/2022   150 कसनी MP-21-005-028-001/189 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730 Credited 03/02/2022   151 कमलासंह तोलिया(Self) MP-21-005-028-001/192-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   152 कसली कमलसिंह(Wife) MP-21-005-028-001/192-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   153 कैलाश(Self) MP-21-005-028-001/22 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730 Credited 26/02/2022   154 दितली(Wife) MP-21-005-028-001/22 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730 Credited 27/02/2022   155 जवला MP-21-005-028-001/187 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192730 Credited 03/02/2022   156 काला तोलीया(Self) MP-21-005-026-001/43 ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   157 मज्जा काला(Wife) MP-21-005-026-001/43 ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   158 लालु गुलसिंह(Self) MP-21-005-026-001/57 ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   159 नन्दु लालु(Wife) MP-21-005-026-001/57 ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   160 भारत(Son) MP-21-005-026-001/9 ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   161 दुर्गा(Wife) MP-21-005-026-001/9 ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   162 नारायण जवका(Self) MP-21-005-028-001/141-A ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   163 जाम सिह MP-21-005-001-001/207 SC बावडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL192730 Credited 03/02/2022   164 मडी MP-21-005-001-001/207 SC बावडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL192730 Credited 03/02/2022   165 शुका(Daughter) MP-21-005-027-001/74 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730 Credited 26/02/2022   166 मंगा सोमला(Self) MP-21-005-028-001/41 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730 Credited 27/02/2022   167 तेजू(Wife) MP-21-005-028-001/58 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730   168 कबली MP-21-005-028-001/179 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730 Credited 03/02/2022   169 असरुबी(Daughter) MP-21-005-028-001/53 ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   170 जेतली MP-21-005-028-001/87 SC नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192730 Credited 03/02/2022   171 कालु भुरजी(Self) MP-21-005-027-001/125 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   172 काली(Wife) MP-21-005-027-001/125 ST कोकावद P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   173 गोपाल वेस्‍ता(Self) MP-21-005-026-001/142-A ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   174 मदू गोपाल(Wife) MP-21-005-026-001/142-A ST गोलाबड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   175 रामुडी प्रेमसिंह(Wife) MP-21-005-028-001/173-C ST नवापाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL192730 Credited 26/02/2022   176 DILIP TOLIYA(Self) MP-21-005-017-001/536-B ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   177 SAMBHU BAI(Wife) MP-21-005-017-001/536-B ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   178 BHARAT KHUMSINGH(Self) MP-21-005-017-001/326-A OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   179 MOTA BHARAT(Wife) MP-21-005-017-001/326-A OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   180 BAHADAR KERU(Self) MP-21-005-017-001/501-A ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   181 सरम पुनीया MP-21-005-017-001/242 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   182 मसाली MP-21-005-017-001/242 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   183 SONA MAL(Wife) MP-21-005-034-002/101-D ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL192730 Credited 26/02/2022   184 रेमली MP-21-005-044-004/61 ST झुमका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   185 फातिया(Self) MP-21-005-044-003/151 ST श्यामपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   186 चंदा(Wife) MP-21-005-044-003/151 ST श्यामपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   187 अन्‍नू(Father) MP-21-005-044-003/151 ST श्यामपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   188 धन्‍नी(Mother) MP-21-005-044-003/151 ST श्यामपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   189 सवसिंह दोला(Self) MP-21-005-044-003/96 ST श्यामपुरा P P P X X X X 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   190 पानबाई(Daughter) MP-21-005-044-004/61 ST झुमका P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL192730 Credited 26/02/2022   191 धन‍की- करणसिह(Wife) MP-21-005-044-001/56-C ST बनकी P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL192730 Credited 26/02/2022   192 NARU BARIYA(Self) MP-21-005-034-001/43-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL192730 Credited 26/02/2022   193 SANGEETA BARIYA(Wife) MP-21-005-034-001/43-C ST कागलखो P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL192730 Credited 26/02/2022   194 कान्तु मोहन(Self) MP-21-005-017-001/211 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL192730 Credited 26/02/2022   195 सरजु(Wife) MP-21-005-017-001/211 ST आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL192730 Credited 26/02/2022   196 नरू(Self) MP-21-005-016-002/38-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL192730 Credited 26/02/2022   197 कमता(Wife) MP-21-005-016-002/38-A ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL192730 Credited 26/02/2022   198 रमेश MP-21-005-016-002/20 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL192730 Credited 26/02/2022   199 टिब्बू MP-21-005-016-002/20 ST वागलावाट P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL192730 Credited 26/02/2022   200 NARVESINGH GULSINGH(Self) MP-21-005-027-001/62-B ST कोकावद P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL192730 Credited 26/02/2022   201 SUNDRVATI(Wife) MP-21-005-027-001/62-B ST कोकावद P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL192730 Credited 26/02/2022   202 पारू(Self) MP-21-005-044-004/235 ST झुमका P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL192730 Credited 26/02/2022   203 रेखा(Wife) MP-21-005-044-004/235 ST झुमका P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL192730 Credited 26/02/2022   204 AMARI BARIYA(Wife) MP-21-005-034-001/43-B ST कागलखो P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL192730 Credited 26/02/2022   205 MANGIA(Brother) MP-21-005-034-002/132-C ST धामन्दा P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL192730 Credited 26/02/2022   206 मूकेश(Son) MP-21-005-017-001/292 ST आम्बा पिथनपुर P P P P X X X 4 193 772 0 0 772 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL192730 Credited 26/02/2022   207 सुम्ना(Grandson) MP-21-005-017-001/56 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL192730   208 सीता(Granddaughter) MP-21-005-017-001/56 OTHER आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL192730   209 कालीया मीठु MP-21-005-017-001/282 OTHER आम्बा पिथनपुर P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL0226746 Rejected 02/03/2022   210 Mahesh Pemla(Self) MP-21-005-008-001/266-B ST झकेला P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL192730 Credited 26/02/2022   211 डूगरिया(Son) MP-21-005-017-001/411 ST आम्बा पिथनपुर A A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK Jama Masjid Alirajpur 697 1721005WL192730   कुल हाजिरी 197 197 196 195 192 192 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 32424 प्रदाय राशि अनुसूचित जनजाति 180455 प्रदाय राशि अन्य 12738

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 225617 प्रति मजदुर औसत 1069.2749

कुल मानव दिवस : 1169