मस्टर रोल संख्या : 17720	तारीख से : 11/02/2022    तारीख को : 16/02/2022	: 5459    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1721/WC/22012034866615	कार्य का नाम : NISTAR TALAB MAHUDIPADA WALA NALA (1721/WC/22012034866615)

Measurement Book Detail

MB NO.  3058        Page NO.  8

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 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 Punna MP-21-005-034-001/59-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   2 KAMLESH RATHAVA(Self) MP-21-005-034-002/200-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL203909 Credited 25/02/2022   3 MAYA(Wife) MP-21-005-034-002/200-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL203909 Credited 25/02/2022   4 हकरी(Wife) MP-21-005-034-002/73 ST धामन्दा A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL203909   5 SONU(Son) MP-21-005-007-002/93 ST आमलीपाड़ा P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL203909 Credited 25/02/2022   6 संजू रामू(Self) MP-21-005-032-001/400 ST खेड़ा P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL203909 Credited 25/02/2022   7 BALU MANNA(Self) MP-21-005-032-001/463-B ST खेड़ा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   8 PARMA BALU(Wife) MP-21-005-032-001/463-B ST खेड़ा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   9 AJAY BHURIYA(Self) MP-21-005-034-001/234-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   10 MADIYA PARMAR(Self) MP-21-005-034-001/163-C ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   11 SURTI PARMAR(Wife) MP-21-005-034-001/163-C ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   12 खेनू सागोड(Self) MP-21-005-034-001/34-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   13 रमा(Wife) MP-21-005-034-001/34-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   14 सुनीता(Wife) MP-21-005-034-001/34-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   15 कमोदी MP-21-005-034-001/36 ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   16 RUKHMA PAMAR(Self) MP-21-005-034-001/63-B ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   17 SUNITA(Sister) MP-21-005-034-001/63-B ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   18 मुकेश(Son) MP-21-005-034-001/89-C ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   19 मुन्ना(Brother) MP-21-005-034-001/97-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   20 काली(Wife) MP-21-005-034-001/97-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   21 BAGU(Sister) MP-21-005-034-002/105-B ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   22 RAJU(Son) MP-21-005-034-002/105-B ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   23 धूमा(Self) MP-21-005-034-002/109 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   24 राधी(Wife) MP-21-005-034-002/109 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   25 लाला(Self) MP-21-005-034-002/114-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   26 मकनी(Wife) MP-21-005-034-002/114-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   27 राजेश(Self) MP-21-005-032-001/464 ST खेड़ा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   28 अन्नु(Wife) MP-21-005-032-001/464 ST खेड़ा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   29 राजू कानजी(Self) MP-21-005-032-001/401 ST खेड़ा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   30 संगा(Wife) MP-21-005-032-001/401 ST खेड़ा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   31 काली(Wife) MP-21-005-032-001/545 ST खेड़ा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   32 SURESH TERU(Self) MP-21-005-032-001/621-B ST खेड़ा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   33 रूपला(Self) MP-21-005-030-002/82 ST डोकरवानी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   34 रेखा(Wife) MP-21-005-032-001/309 ST खेड़ा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   35 KHUMAN Nathiya(Brother) MP-21-005-032-001/329 ST खेड़ा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   36 दिनेश(Son) MP-21-005-034-001/104 ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   37 रूपली(Mother-in-Law) MP-21-005-034-001/135-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   38 पिंजु(Self) MP-21-005-034-002/82 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   39 मीरां(Wife) MP-21-005-034-002/82 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   40 सुनकी(Daughter) MP-21-005-034-002/82 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   41 पप्पू MP-21-005-035-002/41 ST मोहकमपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   42 पूनी MP-21-005-035-002/41 ST मोहकमपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   43 धना MP-21-005-035-002/48 ST मोहकमपुरा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   44 तोैलसिह(Self) MP-21-005-036-001/233 ST साड़ P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   45 गोरकी(Mother) MP-21-005-036-001/233 ST साड़ P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   46 kaml khuman(Self) MP-21-005-034-002/34-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   47 dani(Sister) MP-21-005-034-002/34-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   48 गुला(Self) MP-21-005-034-002/35 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   49 काली(Daughter) MP-21-005-034-002/67 ST धामन्दा P P P P P X 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   50 मिलाश(Son) MP-21-005-034-002/67 ST धामन्दा P P P P P X 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   51 दिता(Son) MP-21-005-034-002/14 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   52 Mansuk(Brother) MP-21-005-034-002/152 SC धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   53 Bhura(Wife) MP-21-005-034-002/152 SC धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   54 रतना MP-21-005-034-002/153 SC धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   55 झबली MP-21-005-034-002/153 SC धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   56 दिलीप MP-21-005-034-002/153-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   57 anita pal(Wife) MP-21-005-034-002/153-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   58 पारू हिमला(Self) MP-21-005-048-002/22 ST हिडी छोटी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203909 Credited 25/02/2022   59 रमदु हिमला(Self) MP-21-005-048-002/6 ST हिडी छोटी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203909 Credited 25/02/2022   60 RAMESH(Self) MP-21-005-036-001/396-A ST साड़ P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203909 Credited 25/02/2022   61 BANDA(Wife) MP-21-005-036-001/396-A ST साड़ P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203909 Credited 25/02/2022   62 JAVLA(Self) MP-21-005-034-002/78-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203909 Credited 25/02/2022   63 KALI(Wife) MP-21-005-034-002/78-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203909 Credited 25/02/2022   64 BALU(Self) MP-21-005-034-002/79-B ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203909 Credited 25/02/2022   65 DIPIKA(Wife) MP-21-005-034-002/79-B ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203909 Credited 25/02/2022   66 हीरकी पंडा(Self) MP-21-005-034-002/9-C ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203909 Credited 25/02/2022   67 मुकेश(Son) MP-21-005-034-002/9-C ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203909 Credited 25/02/2022   68 लाल्ली(Wife) MP-21-005-034-002/9-C ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203909 Credited 25/02/2022   69 प्रभु(Son) MP-21-005-034-002/75 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203909 Credited 25/02/2022   70 काली(Daughter-in-Law) MP-21-005-034-002/75 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203909 Credited 25/02/2022   71 रामला देवल(Self) MP-21-005-034-002/35-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203909 Credited 25/02/2022   72 सविता देवल(Wife) MP-21-005-034-002/35-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203909 Credited 25/02/2022   73 मूनसिंह(Self) MP-21-005-034-002/33 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203909 Credited 25/02/2022   74 वसनी(Wife) MP-21-005-034-002/33 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203909 Credited 25/02/2022   75 बदि(Wife) MP-21-005-016-005/4-A ST रामा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   76 MADIYA KILU(Self) MP-21-005-026-001/176-B ST गोलाबड़ी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   77 ANITA MADIYA(Wife) MP-21-005-026-001/176-B ST गोलाबड़ी P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL203909 Credited 25/02/2022   78 कसां(Wife) MP-21-005-034-002/120 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203909 Credited 25/02/2022   79 संजू(Son) MP-21-005-034-002/120-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203909 Credited 25/02/2022   80 JHINJU(Self) MP-21-005-034-002/120-B ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203909 Credited 25/02/2022   81 SUNITA(Wife) MP-21-005-034-002/120-B ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL203909 Credited 25/02/2022   82 कमलसिंह(Self) MP-21-005-032-001/309 ST खेड़ा P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL203909 Credited 25/02/2022   83 BHURI BHURA(Self) MP-21-005-034-002/3-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL203909 Credited 25/02/2022   84 शबुडी(Wife) MP-21-005-014-003/19 ST हात्‌यादेली P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL203909 Credited 25/02/2022   85 मोहन(Self) MP-21-005-037-003/56-A ST फतेपुरा P P P P P P 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL203909 Credited 25/02/2022   86 सुगा MP-21-005-034-002/179 SC धामन्दा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL203909 Credited 25/02/2022   87 Badiya MP-21-005-034-002/210 OTHER धामन्दा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL203909 Credited 25/02/2022   88 पुनीया(Self) MP-21-005-034-002/116 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL203909 Credited 25/02/2022   89 डबू(Wife) MP-21-005-034-002/116 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL203909 Credited 25/02/2022   90 सन्नू(Wife) MP-21-005-034-002/39 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL203909 Credited 25/02/2022   91 रंगा(Wife) MP-21-005-036-001/392 ST साड़ P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL203909 Credited 25/02/2022   92 लीम्बू(Self) MP-21-005-034-002/124 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL203909 Credited 25/02/2022   93 मेसू(Wife) MP-21-005-034-002/124 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL203909 Credited 25/02/2022   94 मडी MP-21-005-034-001/93 ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL203909 Credited 25/02/2022   95 Vikash MP-21-005-034-001/86-B ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL203909 Credited 25/02/2022   96 Vikku MP-21-005-034-001/86-B ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL203909 Credited 25/02/2022   97 Tolsingh(Self) MP-21-005-034-001/100-B ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL203909 Credited 25/02/2022   98 bantu MP-21-005-034-001/104-B ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL203909 Credited 25/02/2022   99 shama MP-21-005-034-001/104-B ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL203909 Credited 25/02/2022   100 RAKESH BHURIYA(Self) MP-21-005-034-001/130-C ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL203909 Credited 25/02/2022   101 RENU RAKESH(Wife) MP-21-005-034-001/130-C ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL203909 Credited 25/02/2022   102 अनिल देवल(Self) MP-21-005-034-002/79-C ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL203909 Credited 25/02/2022   103 बदीया(Son) MP-21-005-034-002/72 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL203909 Credited 25/02/2022   104 लीम्बा(Daughter-in-Law) MP-21-005-034-002/72 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL203909 Credited 25/02/2022   105 अमरू(Son) MP-21-005-034-002/72 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL203909 Credited 25/02/2022   106 SANJEY KATIJA(Self) MP-21-005-032-001/464-A ST खेड़ा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL203909 Credited 25/02/2022   107 PIRIYA KATIJA(Wife) MP-21-005-032-001/464-A ST खेड़ा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL203909 Credited 25/02/2022   108 मिलाश(Self) MP-21-005-035-001/5 ST दुधी खेडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL203909 Credited 25/02/2022   109 पिन्ता(Wife) MP-21-005-035-001/5 ST दुधी खेडा P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL203909 Credited 25/02/2022   110 मकना(Self) MP-21-005-034-002/198 OTHER धामन्दा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL203909 Credited 25/02/2022   111 DIVAN(Self) MP-21-005-019-002/22-A ST पीपली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721005WL203909 Credited 25/02/2022   112 MANJU DIVAN(Wife) MP-21-005-019-002/22-A ST पीपली P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721005WL203909 Credited 25/02/2022   113 मनजी(Self) MP-21-005-030-002/141 ST डोकरवानी P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL203909 Credited 25/02/2022   114 हुसन गुलिया(Self) MP-21-005-032-001/143 ST खेड़ा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL203909 Credited 25/02/2022   115 जवां(Wife) MP-21-005-032-001/143 ST खेड़ा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL203909 Credited 25/02/2022   116 TOLSINGH(Self) MP-21-005-030-001/329-A ST नारंदा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL203909 Credited 25/02/2022   117 शंकर(Wife) MP-21-005-034-002/197 OTHER धामन्दा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL203909 Credited 25/02/2022   118 NIRMALA SANKAR(Daughter) MP-21-005-034-002/197 OTHER धामन्दा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL203909 Credited 25/02/2022   119 मडीया MP-21-005-034-001/8 ST कागलखो P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL203909 Credited 25/02/2022   120 KAMERI BHURIYA(Wife) MP-21-005-034-001/234 ST कागलखो P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL203909 Credited 25/02/2022   121 मुनसिंह(Self) MP-21-005-034-001/113 OTHER कागलखो P P X X X X 2 193 386 0 0 386 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL203909 Credited 25/02/2022   122 नपली(Wife) MP-21-005-034-001/113 OTHER कागलखो P P X X X X 2 193 386 0 0 386 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL203909 Credited 25/02/2022   123 DINESH(Self) MP-21-005-034-002/112-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL203909 Credited 25/02/2022   124 SABINA(Wife) MP-21-005-034-002/112-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL203909 Credited 25/02/2022   125 गोपाल(Self) MP-21-005-034-002/178-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL203909 Credited 25/02/2022   126 सवली(Wife) MP-21-005-034-002/178-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL203909 Credited 25/02/2022   127 KAMLESH(Self) MP-21-005-034-002/112-B ST धामन्दा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL203909 Credited 25/02/2022   128 KALI(Wife) MP-21-005-034-002/112-B ST धामन्दा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL203909 Credited 25/02/2022   129 बदिया बिलवाल(Self) MP-21-005-034-001/89-D ST कागलखो P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL203909 Credited 25/02/2022   130 दयाल MP-21-005-034-002/160-B ST धामन्दा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL203909 Credited 25/02/2022   131 अशोक(Self) MP-21-005-034-001/135-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL203909 Credited 25/02/2022   132 JITENDR BAMANIYA(Self) MP-21-005-034-002/197-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL203909 Credited 25/02/2022   133 BHALIYA BAMANIYA(Father-in_Law) MP-21-005-034-002/197-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL203909 Credited 25/02/2022   134 TINA BAMANIYA(Wife) MP-21-005-034-002/197-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL203909 Credited 25/02/2022   135 पुनिया MP-21-005-035-001/87 ST दुधी खेडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   136 मगली MP-21-005-035-001/87 ST दुधी खेडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   137 सुकिया(Self) MP-21-005-034-002/78 ST धामन्दा P P P P P X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   138 वीरसिंह(Self) MP-21-005-034-002/80 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   139 गुली(Wife) MP-21-005-034-002/80 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   140 Gulab Dansingh(Self) MP-21-005-037-003/51-B ST फतेपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   141 मगन MP-21-005-018-001/276 ST माछलिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   142 सरमा रंगला(Self) MP-21-005-014-001/80 ST वागनेरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   143 कुकी(Wife) MP-21-005-014-003/56 ST हात्‌यादेली P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   144 पूनिया दितिया(Self) MP-21-005-014-003/56 ST हात्‌यादेली P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   145 हूमली(Wife) MP-21-005-016-001/2 ST भवर पिपलिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   146 रतना(Self) MP-21-005-016-001/21 ST भवर पिपलिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   147 धापू(Wife) MP-21-005-016-001/21 ST भवर पिपलिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   148 कालिया मगन(Self) MP-21-005-018-001/276-A ST माछलिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   149 किलु अनसिंह(Self) MP-21-005-026-001/176 ST गोलाबड़ी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalipeeth BKID0MG0319 1721005WL203909 Credited 25/02/2022   150 थावरी किलु(Wife) MP-21-005-026-001/176 ST गोलाबड़ी P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalipeeth BKID0MG0319 1721005WL203909 Credited 25/02/2022   151 रामला सेवला MP-21-005-028-001/77 SC नवापाड़ा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   152 रमेश(Self) MP-21-005-034-001/130 OTHER कागलखो P P P P X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   153 कलु MP-21-005-034-001/34 ST कागलखो P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   154 पुनिया(Self) MP-21-005-034-002/117 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   155 धूली(Wife) MP-21-005-034-002/117 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   156 कसनी(Mother) MP-21-005-034-002/117 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   157 छगन(Self) MP-21-005-034-002/119 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   158 जेमती बाई(Wife) MP-21-005-034-002/119 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   159 झीतरा MP-21-005-035-002/48 ST मोहकमपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   160 भीमा(Self) MP-21-005-034-002/81 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   161 वरदी(Wife) MP-21-005-034-002/81 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   162 दिनू(Self) MP-21-005-034-002/67 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   163 रूपा(Daughter) MP-21-005-034-002/67 ST धामन्दा P P P P P X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   164 Makna(Brother) MP-21-005-035-001/98 ST दुधी खेडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   165 NABLI MUKESH(Wife) MP-21-005-035-001/98 ST दुधी खेडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   166 सुनिया(Self) MP-21-005-035-001/59 ST दुधी खेडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   167 HAJARI SUNIYA(Wife) MP-21-005-035-001/59 ST दुधी खेडा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   168 लालजी MP-21-005-034-002/179 SC धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   169 कलसिंह MP-21-005-034-002/164 SC धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   170 शंकर MP-21-005-034-002/164 SC धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   171 बाबू(Self) MP-21-005-034-002/136 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   172 लक्ष्मी(Wife) MP-21-005-034-002/136 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   173 भीमा(Self) MP-21-005-034-002/73 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   174 दितू(Wife) MP-21-005-034-002/38 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   175 रमतु(Wife) MP-21-005-034-002/35 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   176 मीहिया(Self) MP-21-005-034-002/38 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   177 दिता(Self) MP-21-005-034-002/201 OTHER धामन्दा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   178 गोपाल MP-21-005-034-002/170 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   179 मथूरी MP-21-005-034-002/170 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   180 रतना(Self) MP-21-005-035-001/31 ST दुधी खेडा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   181 वसन्ती(Wife) MP-21-005-034-002/75 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   182 झीतरा(Self) MP-21-005-034-002/120 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   183 धनिया(Self) MP-21-005-034-002/121 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   184 कसनी(Wife) MP-21-005-034-002/121 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   185 धनसिंह(Self) MP-21-005-034-002/118 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   186 लाली(Wife) MP-21-005-034-002/118 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   187 मनता MP-21-005-034-001/34 ST कागलखो P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   188 गुडी(Daughter) MP-21-005-034-001/34 ST कागलखो P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   189 ज्योतिया MP-21-005-034-001/35 ST कागलखो A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL203909   190 करम MP-21-005-034-001/35 ST कागलखो A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL203909   191 वसना(Self) MP-21-005-016-001/2 ST भवर पिपलिया P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   192 कमली MP-21-005-028-001/77 SC नवापाड़ा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   193 धूली(Self) MP-21-005-016-001/49 SC भवर पिपलिया P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   194 TOLSINGH(Self) MP-21-005-034-001/119-B ST कागलखो P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   195 SUNITA(Wife) MP-21-005-034-001/119-B ST कागलखो P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   196 गुडि(Wife) MP-21-005-034-002/198 OTHER धामन्दा A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL203909   197 SANNU NAANJI(Wife) MP-21-005-034-002/123-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   198 dinesh(Self) MP-21-005-034-002/135-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   199 parti(Wife) MP-21-005-034-002/135-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   200 पूजा(Wife) MP-21-005-034-002/160-B ST धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   201 NAAN JI RUSINGH(Self) MP-21-005-034-002/123-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   202 सुरती(Wife) MP-21-005-034-002/201 OTHER धामन्दा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   203 लालू(Self) MP-21-005-034-002/220 OTHER धामन्दा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   204 गूडी(Wife) MP-21-005-034-002/220 OTHER धामन्दा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   205 थावरिया(Self) MP-21-005-036-001/392 ST साड़ P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   206 असु(Wife) MP-21-005-035-001/31 ST दुधी खेडा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   207 अमरू(Self) MP-21-005-034-002/74 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   208 सवली(Wife) MP-21-005-034-002/74 ST धामन्दा A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL203909   209 Magnsingh(Brother) MP-21-005-034-001/47-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   210 Ramila(Sister) MP-21-005-034-001/47-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   211 राम सिंह(Brother) MP-21-005-034-001/47-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   212 DHANSINGH THAWARIYA(Self) MP-21-005-035-002/11-A ST मोहकमपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   213 SHANGITA DHANSINGH(Wife) MP-21-005-035-002/11-A ST मोहकमपुरा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   214 BALU MEDA(Self) MP-21-005-034-002/105-B ST धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   215 NIRU BALU(Wife) MP-21-005-034-002/105-B ST धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   216 कमजी(Self) MP-21-005-032-001/545 ST खेड़ा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL203909 Credited 25/02/2022   217 कमला झीतरा(Self) MP-21-005-032-001/148 ST खेड़ा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL203909 Credited 25/02/2022   218 लासु(Wife) MP-21-005-032-001/148 ST खेड़ा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL203909 Credited 25/02/2022   219 जामि‍सह(Self) MP-21-005-030-001/329 OTHER नारंदा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL203909 Credited 25/02/2022   220 धन्ना खेता(Self) MP-21-005-032-001/182 ST खेड़ा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   221 गोबरिया(Son) MP-21-005-034-001/34 ST कागलखो P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL0226581 Credited 28/03/2023   222 Shau meda(Brother) MP-21-005-034-002/24 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   223 PARMOD BABOR(Self) MP-21-005-034-002/47-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   224 मानसिंह(Husband) MP-21-005-007-002/63 ST आमलीपाड़ा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   225 मुनंिसह MP-21-005-007-002/93 ST आमलीपाड़ा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   226 रमीला MP-21-005-007-002/93 ST आमलीपाड़ा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   227 सेतान जामसिंह(Self) MP-21-005-007-002/169-A ST आमलीपाड़ा P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL203909 Credited 25/02/2022   228 काली सेतान(Wife) MP-21-005-007-002/169-A ST आमलीपाड़ा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   229 Reena(Granddaughter) MP-21-005-007-002/63 ST आमलीपाड़ा P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL203909 Credited 25/02/2022   230 बच्‍चु पिदिया MP-21-005-027-001/263 ST कोकावद P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   231 रमिला MP-21-005-027-001/263 ST कोकावद P P P P P X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL203909 Credited 25/02/2022   232 जामसिंह खुन्ना MP-21-005-014-003/61 SC हात्‌यादेली P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   233 bhartiya amaliyar(Self) MP-21-005-034-001/92 ST कागलखो P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   234 Gulli bhartiya(Wife) MP-21-005-034-001/92 ST कागलखो P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   235 भालचन्द MP-21-005-034-001/60 ST कागलखो P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   236 वसना(Self) MP-21-005-034-001/64-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   237 कसनी(Wife) MP-21-005-034-001/64-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   238 Kukla MP-21-005-034-001/66 ST कागलखो P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   239 KISHAN(Brother) MP-21-005-034-001/66-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   240 Somla(Brother) MP-21-005-034-001/46 ST कागलखो P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   241 राजन(Wife) MP-21-005-034-002/107 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   242 पायल(Daughter) MP-21-005-034-002/107 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   243 Saju Dinesh(Daughter) MP-21-005-019-002/71 SC पीपली P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   244 Endraa(Daughter) MP-21-005-019-002/71 SC पीपली P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   245 Divan(Son) MP-21-005-019-002/71 SC पीपली P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   246 बापू नाथिया(Self) MP-21-005-032-001/330 ST खेड़ा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   247 JITARA(Brother) MP-21-005-034-001/100 ST कागलखो P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   248 मुन्‍ना(Self) MP-21-005-034-001/121 OTHER कागलखो P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   249 सूरज(Son) MP-21-005-034-001/11 ST कागलखो P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   250 RATANA MP-21-005-034-001/11 ST कागलखो P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   251 ramesh(Son) MP-21-005-034-001/11-A ST कागलखो P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   252 मनु(Self) MP-21-005-034-002/297 OTHER धामन्दा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   253 काली(Wife) MP-21-005-034-002/297 OTHER धामन्दा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   254 RAHUL(Son) MP-21-005-034-002/3-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   255 जेमती(Self) MP-21-005-034-002/202 OTHER धामन्दा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   256 छगन(Wife) MP-21-005-034-002/202 OTHER धामन्दा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   257 मनू(Self) MP-21-005-034-002/21 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   258 पागली(Daughter) MP-21-005-034-002/21 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   259 DILEP CHOPDA(Self) MP-21-005-034-002/170-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   260 LALITA CHOPDA(Wife) MP-21-005-034-002/170-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL203909 Credited 25/02/2022   261 टेटिया कालु MP-21-005-034-001/108 SC कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL203909 Credited 25/02/2022   262 MUKESH(Self) MP-21-005-036-001/523 ST साड़ P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL203909 Credited 25/02/2022   263 पेमला रंगला(Self) MP-21-005-014-001/79-A ST वागनेरा P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL203909 Credited 25/02/2022   264 न ान सिंह(Self) MP-21-005-036-001/206 ST साड़ P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL203909 Credited 25/02/2022   265 बदी(Wife) MP-21-005-036-001/206 ST साड़ P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL203909 Credited 25/02/2022   266 KHIMA(Self) MP-21-005-034-001/163-B ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL203909 Credited 25/02/2022   267 SNGITA(Wife) MP-21-005-034-001/163-B ST कागलखो P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL203909 Credited 25/02/2022   268 Arjun vagul(Self) MP-21-005-034-002/136-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL203909 Credited 25/02/2022   269 Maya vagul(Wife) MP-21-005-034-002/136-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL203909 Credited 25/02/2022   270 लीला(Wife) MP-21-005-037-003/56-A ST फतेपुरा P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL203909 Credited 25/02/2022   271 SANKAR KALSINGH(Self) MP-21-005-034-002/164-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL203909 Credited 25/02/2022   272 ALKA SANKAR(Wife) MP-21-005-034-002/164-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL203909 Credited 25/02/2022   273 लालीया(Self) MP-21-005-034-002/14 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL203909 Credited 25/02/2022   274 बदली(Wife) MP-21-005-034-002/14 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL203909 Credited 25/02/2022   275 अमरसिंह(Self) MP-21-005-034-002/40 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL203909 Credited 25/02/2022   276 मीरा(Wife) MP-21-005-034-002/40 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL203909 Credited 25/02/2022   277 रामचन्द(Brother) MP-21-005-034-002/40 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL203909 Credited 25/02/2022   278 रमेश(Son) MP-21-005-034-002/40 ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL203909 Credited 25/02/2022   279 BAHADUR DHUMA(Self) MP-21-005-034-002/92-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JETPURKALA BKID0009966 1721005WL203909 Credited 25/02/2022   280 KANTA(Wife) MP-21-005-034-002/92-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL203909 Credited 25/02/2022   281 सूरज(Self) MP-21-005-034-002/9-B ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL203909 Credited 25/02/2022   282 कमला(Wife) MP-21-005-034-002/9-B ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL203909 Credited 25/02/2022   283 गुडडी(Sister) MP-21-005-034-002/121-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL203909 Credited 25/02/2022   284 अनिता(Sister) MP-21-005-034-002/121-A ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL203909 Credited 25/02/2022   285 kalu MP-21-005-034-002/125-B ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JETAPUR ROAD BRACNH BKID0009933 1721005WL203909 Credited 25/02/2022   286 हल्ना(Wife) MP-21-005-034-002/125-B ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JETAPUR ROAD BRACNH BKID0009933 1721005WL203909 Credited 25/02/2022   287 रवीना भूरिया(Daughter) MP-21-005-034-002/125-B ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JETAPUR ROAD BRACNH BKID0009933 1721005WL203909 Credited 25/02/2022   288 मीरा(Daughter) MP-21-005-034-002/125-B ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JETAPUR ROAD BRACNH BKID0009933 1721005WL203909 Credited 25/02/2022   289 रोशन भूरिया(Son) MP-21-005-034-002/125-B ST धामन्दा P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JETAPUR ROAD BRACNH BKID0009933 1721005WL203909 Credited 25/02/2022   कुल हाजिरी 284 284 282 282 281 276

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 18528 प्रदाय राशि अनुसूचित जनजाति 289693 प्रदाय राशि अन्य 17756

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 325977 प्रति मजदुर औसत 1127.9481

कुल मानव दिवस : 1689