मस्टर रोल संख्या : 4138	तारीख से : 13/05/2022    तारीख को : 18/05/2022	: 1247/2021    स्वीकृति दिनॉंक : 25/05/2021
कार्य-संहित : 1721/WC/22012034730588	कार्य का नाम : Nistar Talab Baba Dev Wali Naki Rasodi (1721/WC/22012034730588)

Measurement Book Detail

MB NO.  3122        Page NO.  16

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 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 भूरा(Self) MP-21-005-034-002/194 OTHER धामन्दा X X B B A A 0 204 0 0 0 0       1721005WL025209   2 Dita Meda(Self) MP-21-005-039-002/407-C ST रसोली X X B B A A 0 204 0 0 0 0       1721005WL025209   3 दीतू MP-21-005-039-002/179 SC रसोली X X B B A A 0 204 0 0 0 0 C.C.B KALYANPURA 0712 1721005WL025209   4 मोहन फतिया(Self) MP-21-005-014-003/192-B ST हात्‌यादेली X X B B A A 0 204 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL025209   5 मोहन नरसिंह(Self) MP-21-005-014-003/220-B ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025209 Credited 25/05/2022   6 मीरा(Wife) MP-21-005-014-003/220-B ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025209 Credited 25/05/2022   7 रामचन्‍द्र रालू(Self) MP-21-005-039-002/188-A ST रसोली X X B B P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025209 Credited 25/05/2022   8 धापू(Wife) MP-21-005-039-002/188-A ST रसोली X X B B P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025209 Credited 25/05/2022   9 रामचन्द बालूू MP-21-005-039-002/195 SC रसोली X X B B P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025209 Credited 25/05/2022   10 शांतू MP-21-005-039-002/195 SC रसोली X X B B P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025209 Credited 25/05/2022   11 RAKESH(Self) MP-21-005-039-002/414 ST रसोली X X B B P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025209 Credited 25/05/2022   12 GUDDI(Wife) MP-21-005-039-002/414 ST रसोली X X B B P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025209 Credited 25/05/2022   13 RADHA(Self) MP-21-005-039-002/418 ST रसोली X X B B P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025209 Credited 25/05/2022   14 SABINA(Wife) MP-21-005-039-002/418 ST रसोली X X B B P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025209 Credited 25/05/2022   15 मंगलिया देवचन्‍द्र(Self) MP-21-005-039-002/64-A ST रसोली X X B B P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025209 Credited 25/05/2022   16 गवरां मंगलिया(Wife) MP-21-005-039-002/64-A ST रसोली X X B B P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025209 Credited 25/05/2022   17 Rakesh Damor(Self) MP-21-005-039-002/64-B ST रसोली X X B B P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025209 Credited 25/05/2022   18 Guddi Damor(Wife) MP-21-005-039-002/64-B ST रसोली X X B B P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025209 Credited 25/05/2022   19 कालू हिमला(Self) MP-21-005-039-002/79-A ST रसोली X X B B P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025209 Credited 25/05/2022   20 देमा(Wife) MP-21-005-039-002/79-A ST रसोली X X B B P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025209 Credited 25/05/2022   21 पारसिंह(Self) MP-21-005-034-002/70 ST धामन्दा X X B B P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025209 Credited 25/05/2022   22 नाथू थावरिया(Self) MP-21-005-039-002/161-B ST रसोली X X B B P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025209 Credited 25/05/2022   23 रंगू(Wife) MP-21-005-039-002/161-B ST रसोली X X B B P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025209 Credited 25/05/2022   24 काना हुरजियापतंद MP-21-005-039-002/164 SC रसोली X X B B A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025209   25 अमरी MP-21-005-039-002/164 SC रसोली X X B B P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025209 Credited 25/05/2022   26 REKHA(Wife) MP-21-005-033-001/159-C ST मुण्‍डत X X B B P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025209 Credited 25/05/2022   27 RAMA(Self) MP-21-005-033-001/279-C ST मुण्‍डत X X B B P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025209 Credited 25/05/2022   28 META(Wife) MP-21-005-033-001/279-C ST मुण्‍डत X X B B P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025209 Credited 25/05/2022   29 RAJU(Self) MP-21-005-039-002/412 ST रसोली X X B B P P 2 204 408 0 0 408 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL025209 Credited 25/05/2022   30 BHURI(Wife) MP-21-005-039-002/412 ST रसोली X X B B P P 2 204 408 0 0 408 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL025209 Credited 25/05/2022   31 BHARAT(Self) MP-21-005-039-002/400 ST रसोली X X B B P P 2 204 408 0 0 408 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL025209 Credited 25/05/2022   32 KALI(Wife) MP-21-005-039-002/400 ST रसोली X X B B P P 2 204 408 0 0 408 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL025209 Credited 25/05/2022   33 DIWAN(Self) MP-21-005-039-002/405 ST रसोली X X B B P P 2 204 408 0 0 408 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL025209 Credited 25/05/2022   34 MINAXI(Wife) MP-21-005-039-002/405 ST रसोली X X B B P P 2 204 408 0 0 408 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL025209 Credited 25/05/2022   35 TOLU(Self) MP-21-005-039-002/407 ST रसोली X X B B P P 2 204 408 0 0 408 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL025209 Credited 25/05/2022   36 LUN I(Wife) MP-21-005-039-002/407 ST रसोली X X B B P P 2 204 408 0 0 408 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL025209 Credited 25/05/2022   37 कमलसिंह(Self) MP-21-005-034-002/70-C ST धामन्दा X X B B P P 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025209 Credited 25/05/2022   38 संगु(Wife) MP-21-005-034-002/70-C ST धामन्दा X X B B P P 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025209 Credited 25/05/2022   39 धूली(Wife) MP-21-005-034-002/70 ST धामन्दा X X B B A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025209   40 विजय(Son) MP-21-005-034-002/70 ST धामन्दा X X B B A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025209   41 केकु(Wife) MP-21-005-014-003/219 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025209 Credited 25/05/2022   42 लीला(Wife) MP-21-005-014-003/227 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025209 Credited 25/05/2022   43 अब्‍बास प्रेमसिंह(Self) MP-21-005-014-003/215-A ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025209 Credited 25/05/2022   44 चेना(Wife) MP-21-005-014-003/215-A ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025209 Credited 25/05/2022   45 राजू(Self) MP-21-005-014-003/218-C ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025209 Credited 25/05/2022   46 डामरी(Wife) MP-21-005-014-003/84 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025209 Credited 25/05/2022   47 हुडी(Wife) MP-21-005-014-003/86 ST हात्‌यादेली X X B B A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025209   48 गीता(Wife) MP-21-005-014-003/85 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025209 Credited 25/05/2022   49 रूपसिह MP-21-005-028-001/122 SC नवापाड़ा X X B B A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025209   50 कमली(Sister) MP-21-005-014-003/178 ST हात्‌यादेली X X B B A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025209   51 काली(Wife) MP-21-005-014-003/128-A ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL025209 Credited 25/05/2022   52 MUKESH(Self) MP-21-005-014-003/170-A ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025209 Credited 25/05/2022   53 वजली(Daughter-in-Law) MP-21-005-007-001/28 ST महुड़ी X X B B P P 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025209 Credited 25/05/2022   54 संजय(Son) MP-21-005-007-001/28 ST महुड़ी X X B B P P 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025209 Credited 25/05/2022   55 रमिला(Daughter-in-Law) MP-21-005-007-001/28 ST महुड़ी X X B B P P 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL025209 Credited 25/05/2022   56 खेलसिंह सपा(Self) MP-21-005-014-002/25-A ST रूपारेल X X B B P P 2 204 408 0 0 408 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL025209 Credited 25/05/2022   57 जेता(Wife) MP-21-005-014-002/25-A ST रूपारेल X X B B P P 2 204 408 0 0 408 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL025209 Credited 26/05/2022   58 सुभाष ‍(Self) MP-21-005-016-005/234-A ST रामा X X B B P P 2 204 408 0 0 408 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL025209 Credited 25/05/2022   59 पुवकी MP-21-005-016-005/87 ST रामा X X B B P P 2 204 408 0 0 408 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL025209 Credited 26/05/2022   60 विकाश(Son) MP-21-005-016-005/87 ST रामा X X B B P P 2 204 408 0 0 408 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL025209 Credited 26/05/2022   61 बदली(Daughter) MP-21-005-016-005/87 ST रामा X X B B P P 2 204 408 0 0 408 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL025209 Credited 26/05/2022   62 चेना MP-21-005-028-001/122 SC नवापाड़ा X X B B P P 2 204 408 0 0 408 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL025209 Credited 26/05/2022   63 शंकर रायसिंह(Self) MP-21-005-014-002/92-A ST रूपारेल X X B B P P 2 204 408 0 0 408 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL025209 Credited 25/05/2022   64 mukesh(Self) MP-21-005-028-002/50-A ST बोचका X X B B P P 2 204 408 0 0 408 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL025209 Credited 26/05/2022   65 bhuri(Wife) MP-21-005-028-002/50-A ST बोचका X X B B P P 2 204 408 0 0 408 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL025209 Credited 26/05/2022   66 मंजु(Wife) MP-21-005-016-005/234-A ST रामा X X B B P P 2 204 408 0 0 408 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL025209 Credited 25/05/2022   67 सीता(Wife) MP-21-005-014-003/192-B ST हात्‌यादेली X X B B A A 0 204 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL025209   68 गुडी(Mother) MP-21-005-034-002/176 SC धामन्दा X X B B A A 0 204 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005WL025209   69 करणसिंह(Self) MP-21-005-034-002/70-B ST धामन्दा X X B B P P 2 204 408 0 0 408 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL025209 Credited 25/05/2022   70 समिला(Wife) MP-21-005-034-002/70-B ST धामन्दा X X B B P P 2 204 408 0 0 408 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL025209 Credited 25/05/2022   71 Mahesh(Self) MP-21-005-014-003/192-C ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL025209 Credited 25/05/2022   72 BHURI(Daughter) MP-21-005-014-003/192-C ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL025209 Credited 25/05/2022   73 SUNIL(Brother) MP-21-005-014-003/192-C ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL025209 Credited 25/05/2022   74 VIKASH(Self) MP-21-005-014-003/170-C ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL025209 Credited 25/05/2022   75 राकेश(Brother) MP-21-005-007-001/42 ST महुड़ी X X B B P P 2 204 408 0 0 408 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL025209 Credited 25/05/2022   76 राजेंद्र(Brother) MP-21-005-007-001/42 ST महुड़ी X X B B P P 2 204 408 0 0 408 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL025209 Credited 25/05/2022   77 खेन सिंह(Son) MP-21-005-007-001/42 ST महुड़ी X X B B P P 2 204 408 0 0 408 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL025209 Credited 25/05/2022   78 KAALUSINGH(Self) MP-21-005-014-003/218-D ST हात्‌यादेली X X B B A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL025209   79 DHANSINGH(Brother) MP-21-005-014-003/218-D ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL025209 Credited 25/05/2022   80 रतना फतिया(Self) MP-21-005-014-003/192 ST हात्‌यादेली X X B B A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL025209   81 केशरी(Mother) MP-21-005-014-003/192 ST हात्‌यादेली X X B B A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL025209   82 बाबु(Son) MP-21-005-007-001/122 ST महुड़ी X X B B P P 2 204 408 0 0 408 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL025209 Credited 25/05/2022   83 रमिला(Daughter-in-Law) MP-21-005-007-001/122 ST महुड़ी X X B B P P 2 204 408 0 0 408 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL025209 Credited 25/05/2022   84 नीता(Daughter) MP-21-005-007-001/122 ST महुड़ी X X B B P P 2 204 408 0 0 408 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL025209 Credited 25/05/2022   85 पंकज(Brother) MP-21-005-007-002/69-A ST आमलीपाड़ा X X B B P P 2 204 408 0 0 408 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL025209 Credited 25/05/2022   86 वनकी(Daughter-in-Law) MP-21-005-007-002/69-A ST आमलीपाड़ा X X B B P P 2 204 408 0 0 408 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL025209 Credited 25/05/2022   87 रूपसिंह(Father) MP-21-005-007-002/69-A ST आमलीपाड़ा X X B B P P 2 204 408 0 0 408 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL025209 Credited 25/05/2022   88 रेखा(Self) MP-21-005-034-002/70-A ST धामन्दा X X B B A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL025209   89 प्रेम सिंह(Brother) MP-21-005-034-002/70-A ST धामन्दा X X B B A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL025209   90 मोनिका(Daughter) MP-21-005-034-002/70-A ST धामन्दा X X B B A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL025209   91 MUKESH(Self) MP-21-005-039-002/413 ST रसोली X X B B P P 2 204 408 0 0 408 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL025209 Credited 25/05/2022   92 सुन्‍दरी नानीया(Self) MP-21-005-014-002/69-A ST रूपारेल X X B B P P 2 204 408 0 0 408 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL025209 Credited 25/05/2022   93 शंकर नरसिंह(Self) MP-21-005-014-003/198-A ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025209 Credited 25/05/2022   94 आशा(Wife) MP-21-005-016-001/84-B ST भवर पिपलिया X X B B P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025209 Credited 25/05/2022   95 गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL025209 Credited 25/05/2022   96 शारदा(Wife) MP-21-005-014-003/218-A ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL025209 Credited 25/05/2022   97 अमरसिंह बामनिया(Self) MP-21-005-028-001/122-B ST नवापाड़ा X X B B P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025209 Credited 25/05/2022   98 रमेश(Brother) MP-21-005-028-001/122-B ST नवापाड़ा X X B B P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025209 Credited 25/05/2022   99 वालु(Self) MP-21-005-033-001/159-A ST मुण्‍डत X X B B P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025209 Credited 25/05/2022   100 सन्‍दु(Wife) MP-21-005-033-001/159-A ST मुण्‍डत X X B B P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025209 Credited 25/05/2022   101 नानसिंह(Self) MP-21-005-033-001/241-B ST मुण्‍डत X X B B P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025209 Credited 25/05/2022   102 मुनसिंह सकरीया(Self) MP-21-005-014-002/41 ST रूपारेल X X B B P P 2 204 408 0 0 408 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL025209 Credited 25/05/2022   103 फूंदी(Wife) MP-21-005-014-002/41 ST रूपारेल X X B B P P 2 204 408 0 0 408 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL025209 Credited 25/05/2022   104 MUNA(Wife) MP-21-005-033-001/241-B ST मुण्‍डत X X B B P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025209 Credited 25/05/2022   105 प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025209 Credited 25/05/2022   106 Lali(Daughter-in-Law) MP-21-005-033-001/159-A ST मुण्‍डत X X B B P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025209 Credited 25/05/2022   107 शंभु हुरजियापतंद MP-21-005-039-002/93 SC रसोली X X B B P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025209 Credited 25/05/2022   108 कसा MP-21-005-039-002/93 SC रसोली X X B B P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025209 Credited 25/05/2022   109 सोबान तोलिया(Self) MP-21-005-014-002/38-A ST रूपारेल X X B B A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025209   110 कमली(Wife) MP-21-005-014-002/38-A ST रूपारेल X X B B A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025209   111 RAJU BHURA(Self) MP-21-005-014-003/218-B ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL025209 Credited 25/05/2022   112 ramela(Wife) MP-21-005-039-001/325 ST सुरीनाला X X B B P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL025209 Credited 25/05/2022   113 pinki(Sister) MP-21-005-039-001/325 ST सुरीनाला X X B B P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL025209 Credited 25/05/2022   114 dipak(Brother) MP-21-005-039-001/325 ST सुरीनाला X X B B P P 2 204 408 0 0 408 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL025209 Credited 25/05/2022   115 SHERSINGH(Self) MP-21-005-039-002/404 ST रसोली X X B B P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025209 Credited 25/05/2022   116 PAARI(Wife) MP-21-005-039-002/404 ST रसोली X X B B P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025209 Credited 25/05/2022   117 MANJILA(Wife) MP-21-005-033-001/159-B ST मुण्‍डत X X B B P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025209 Credited 25/05/2022   118 रेखा(Daughter) MP-21-005-007-001/76-A ST महुड़ी X X B B P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025209 Credited 25/05/2022   119 काली(Wife) MP-21-005-007-001/76-A ST महुड़ी X X B B P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025209 Credited 25/05/2022   120 केकडिया MP-21-005-007-001/76-A ST महुड़ी X X B B P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025209 Credited 25/05/2022   121 PRAVEEN(Self) MP-21-005-033-001/159-C ST मुण्‍डत X X B B P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025209 Credited 25/05/2022   122 लीला(Wife) MP-21-005-014-003/143 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 CANARA BANK JHABUA CNRB0004142 1721005WL025209 Credited 26/05/2022   123 GITA(Daughter) MP-21-005-014-003/143 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 CANARA BANK JHABUA CNRB0004142 1721005WL025209 Credited 26/05/2022   124 MANJULA(Daughter) MP-21-005-014-003/143 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 CANARA BANK JHABUA CNRB0004142 1721005WL025209 Credited 26/05/2022   125 महेश प्रथिया(Self) MP-21-005-014-003/171-A ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   126 सुकली(Wife) MP-21-005-014-003/171-A ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   127 भुरा फतिया(Self) MP-21-005-014-003/123 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   128 पार्वती(Wife) MP-21-005-014-003/123 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   129 काली(Wife) MP-21-005-014-003/177-A ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   130 खातरीया मकना(Self) MP-21-005-014-003/175 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   131 कसनी(Wife) MP-21-005-014-003/175 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   132 कलसिंह पीदिया(Self) MP-21-005-014-003/227 ST हात्‌यादेली X X B B A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209   133 savita(Wife) MP-21-005-028-002/124-A ST बोचका X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   134 भारतसिंह(Brother) MP-21-005-016-001/82-A ST भवर पिपलिया X X B B A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209   135 राकेश(Self) MP-21-005-016-001/84-B ST भवर पिपलिया X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   136 dinesh(Self) MP-21-005-028-002/124-A ST बोचका X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   137 कसना हवजीया(Self) MP-21-005-014-003/86 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   138 कसना अमरा MP-21-005-015-001/221 ST छापरी कालीदेवी X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   139 झूमली MP-21-005-015-001/221 ST छापरी कालीदेवी X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   140 प्ृथिपा सोमला(Self) MP-21-005-014-003/197 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   141 धन्नी(Wife) MP-21-005-014-003/197 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   142 रावला भीमा(Self) MP-21-005-014-003/127 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   143 जुगली(Wife) MP-21-005-014-002/69-A ST रूपारेल X X B B A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL025209   144 SUNIL SUNDER(Son) MP-21-005-014-002/69-A ST रूपारेल X X B B A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025209   145 बहादूर बापू(Self) MP-21-005-009-002/16 ST भुराडाबरा X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   146 भरमा बापू(Wife) MP-21-005-009-002/16 ST भुराडाबरा X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   147 मुकेश(Son) MP-21-005-007-002/192-A ST आमलीपाड़ा X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   148 पिंकी(Daughter-in-Law) MP-21-005-007-002/192-A ST आमलीपाड़ा X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   149 कमल(Brother) MP-21-005-007-002/192-A ST आमलीपाड़ा X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   150 खीमला वेस्ता(Self) MP-21-005-014-003/126 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   151 वेस्ती(Wife) MP-21-005-014-003/126 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   152 कसना कनिया(Self) MP-21-005-014-003/174 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   153 गंगली(Wife) MP-21-005-014-003/174 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   154 भल्‍लू धुलिया(Self) MP-21-005-014-003/181-A ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   155 राधा(Wife) MP-21-005-014-003/181-A ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   156 दुलेसिंह हवजीया(Self) MP-21-005-014-003/86-A ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   157 मेतू(Self) MP-21-005-028-002/124 ST बोचका X X B B A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025209   158 पसिपा नवजी(Self) MP-21-005-014-003/84 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   159 रमेश सकरा(Self) MP-21-005-014-003/43 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   160 धूली(Wife) MP-21-005-014-003/43 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   161 JANIYA(Self) MP-21-005-014-003/204-B ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   162 मानिया लालजी(Self) MP-21-005-014-003/221 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   163 तोलिया खीमला(Self) MP-21-005-014-003/219 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   164 रूपसिंह नवजी(Self) MP-21-005-014-003/218 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   165 मंगलीबाई MP-21-005-034-002/176 SC धामन्दा X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   166 मंगलिया MP-21-005-034-002/176 SC धामन्दा X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   167 हरिश नरसिंह(Self) MP-21-005-014-003/50 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   168 गलु MP-21-005-028-002/218 OTHER बोचका X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   169 मुन्‍नी(Wife) MP-21-005-014-003/86-A ST हात्‌यादेली X X B B A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025209   170 केसरि(Sister) MP-21-005-015-001/40 ST छापरी कालीदेवी X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL025209 Credited 25/05/2022   171 केसरि सिह(Father-in_Law) MP-21-005-015-001/40 ST छापरी कालीदेवी X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL025209 Credited 25/05/2022   172 NIRMALA(Daughter-in-Law) MP-21-005-015-001/40 ST छापरी कालीदेवी X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   173 नन्‍दू(Daughter) MP-21-005-014-002/38-A ST रूपारेल X X B B A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025209   174 दितिया प्रथिया(Self) MP-21-005-014-003/122-A ST हात्‌यादेली X X B B A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209   175 झूमली(Wife) MP-21-005-014-003/122-A ST हात्‌यादेली X X B B A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025209   176 भारत रूपयिंह(Self) MP-21-005-014-003/177-A ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL0054185 Credited 04/04/2023   177 राकेश प्ृथिपा(Self) MP-21-005-014-003/85 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   178 मनजी रूपसिंह(Self) MP-21-005-014-003/83 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   179 divan(Self) MP-21-005-028-002/50-C ST बोचका X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   180 sameti(Wife) MP-21-005-028-002/50-C ST बोचका X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   181 तोलसिंह(Self) MP-21-005-034-002/126-A ST धामन्दा X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   182 रामा(Wife) MP-21-005-034-002/126-A ST धामन्दा X X B B A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025209   183 सकरी MP-21-005-028-002/218 OTHER बोचका X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   184 कमली(Wife) MP-21-005-016-001/82-A ST भवर पिपलिया X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   185 मंडी(Wife) MP-21-005-014-003/83 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   186 मीरा(Wife) MP-21-005-014-003/170 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   187 हकरी(Wife) MP-21-005-014-003/218 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   188 Kalu singh Rup singh(Son) MP-21-005-014-003/218 ST हात्‌यादेली X X B B A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209   189 गेन्दु(Wife) MP-21-005-014-003/136 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL025209 Credited 25/05/2022   190 रमीला(Wife) MP-21-005-014-003/131 ST हात्‌यादेली B B B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   191 SUNITA BHURA(Wife) MP-21-005-014-003/218-B ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   192 लक्ष्मी(Wife) MP-21-005-014-003/50 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   193 हालिया कसना(Self) MP-21-005-015-001/206-A ST छापरी कालीदेवी X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   194 पागली(Wife) MP-21-005-015-001/206-A ST छापरी कालीदेवी X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   195 JOKHI(Self) MP-21-005-015-001/233-A ST छापरी कालीदेवी X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   196 गुला चेना MP-21-005-039-002/174 SC रसोली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL025209 Credited 25/05/2022   197 हीरा MP-21-005-039-002/180 SC रसोली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL0072834 Credited 04/04/2023   198 शामा MP-21-005-039-002/211 SC रसोली X X B B A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL025209   199 पारू नाथियापतंद MP-21-005-039-002/221 SC रसोली X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   200 रूपसिग हुरजियापतंद MP-21-005-039-002/94 ST रसोली X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   201 गोबरी MP-21-005-039-002/94 ST रसोली X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   202 नानसिह हुरसीग MP-21-005-039-002/180 SC रसोली X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   203 मुनसिह हुरसीग MP-21-005-039-002/211 SC रसोली X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   204 नारसिग हुरजियापतंद MP-21-005-039-002/91 SC रसोली X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   205 सनू MP-21-005-039-002/91 SC रसोली X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   206 खुमान हुरजियापतंद MP-21-005-039-002/92 SC रसोली X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   207 गुबी MP-21-005-039-002/92 SC रसोली X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   208 मोदा MP-21-005-039-002/90 SC रसोली X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   209 कालू हुरसीग MP-21-005-039-002/179 SC रसोली X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   210 GOVIND(Self) MP-21-005-033-001/159-B ST मुण्‍डत X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL025209 Credited 25/05/2022   211 SANGA(Wife) MP-21-005-039-002/413 ST रसोली X X B B P P 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK RAIPURIYA (MPGB) BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   212 GANDI MP-21-005-015-001/40 ST छापरी कालीदेवी X X B B P P 2 204 408 0 0 408 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL025209 Credited 25/05/2022   213 पप्पू(Brother) MP-21-005-007-001/47-A ST महुड़ी X X B B P P 2 204 408 0 0 408 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005WL025209 Credited 25/05/2022   214 कम्मा(Daughter-in-Law) MP-21-005-007-001/47-A ST महुड़ी X X B B P P 2 204 408 0 0 408 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005WL025209 Credited 25/05/2022   215 प्रवीन(Brother) MP-21-005-007-001/47-A ST महुड़ी X X B B P P 2 204 408 0 0 408 BANDHAN BANK LIMITED AMODIYA BDBL0001368 1721005WL025209 Credited 25/05/2022   216 नरसिंह मकना(Self) MP-21-005-014-003/198 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025209 Credited 25/05/2022   217 DEEPAK(Self) MP-21-005-014-003/50-A ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025209 Credited 26/05/2022   218 BHARTI(Wife) MP-21-005-014-003/50-A ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025209 Credited 26/05/2022   219 प्ृथिया रामला(Self) MP-21-005-014-003/122 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025209 Credited 26/05/2022   220 HARISH(Self) MP-21-005-014-003/197-B ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025209 Credited 26/05/2022   221 SUCHNA(Wife) MP-21-005-014-003/197-B ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025209 Credited 26/05/2022   222 हरसिंह जोखला(Self) MP-21-005-014-003/131 ST हात्‌यादेली B B B B P P 2 204 408 0 0 408 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025209 Credited 25/05/2022   223 संजय मुनसिंह(Self) MP-21-005-014-002/41-A ST रूपारेल X X B B P P 2 204 408 0 0 408 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025209 Credited 25/05/2022   224 तोलिया(Self) MP-21-005-014-003/227-A ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025209 Credited 26/05/2022   225 Narsingh(Brother) MP-21-005-014-003/220 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL025209 Credited 26/05/2022   226 कमली(Wife) MP-21-005-014-003/192-A ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025209 Credited 25/05/2022   227 ASHOK(Self) MP-21-005-014-003/168-B ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025209 Credited 25/05/2022   228 KAVITA(Wife) MP-21-005-014-003/168-B ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025209 Credited 25/05/2022   229 दीपक(Brother) MP-21-005-007-001/99-B ST महुड़ी X X B B A A 0 204 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025209   230 कमला(Daughter-in-Law) MP-21-005-007-001/99-B ST महुड़ी X X B B A A 0 204 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025209   231 रौशनी(Sister) MP-21-005-007-001/99-B ST महुड़ी X X B B A A 0 204 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025209   232 काली(Wife) MP-21-005-014-003/221 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025209 Credited 25/05/2022   233 VISHAL(Self) MP-21-005-015-001/40-B ST छापरी कालीदेवी X X B B P P 2 204 408 0 0 408 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL025209 Credited 25/05/2022   234 पारती(Wife) MP-21-005-014-003/198 ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL025209 Credited 25/05/2022   235 पेमला(Self) MP-21-005-014-003/229-A ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 BANK OF INDIA JHABUA BKID0008844 1721005WL025209 Credited 25/05/2022   236 GOVIND(Self) MP-21-005-014-003/177-B ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 BANK OF INDIA JHABUA BKID0008844 1721005WL025209 Credited 25/05/2022   237 RAMALI(Wife) MP-21-005-014-003/177-B ST हात्‌यादेली X X B B P P 2 204 408 0 0 408 BANK OF INDIA JHABUA BKID0008844 1721005WL025209 Credited 25/05/2022   238 शान्तू MP-21-005-039-002/90 SC रसोली X X B B P P 2 204 408 0 0 408 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005WL025209 Credited 25/05/2022   कुल हाजिरी 0 0 0 0 203 203

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 8160 प्रदाय राशि अनुसूचित जनजाति 73848 प्रदाय राशि अन्य 816

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 82824 प्रति मजदुर औसत 348

कुल मानव दिवस : 406