मस्टर रोल संख्या : 4989	तारीख से : 11/06/2021    तारीख को : 17/06/2021	: 955    स्वीकृति दिनॉंक : 30/03/2021
कार्य-संहित : 1721/WC/22012034640657	कार्य का नाम : NISTAR TALAB ALWA WALI NAKI DHAMANDA NAKI (1721/WC/22012034640657)

Measurement Book Detail

MB NO.  3146        Page NO.  2

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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 रमेश MP-21-005-016-005/52 ST रामा X P P P P P P 6 193 1158 0 0 1158       1721005WL061447 Credited 30/06/2021   2 माया(Sister) MP-21-005-034-001/101 ST कागलखो B A A A A A A 0 193 0 0 0 0       1721005WL061447   3 विकाश MP-21-005-034-001/130 OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158       1721005WL061447 Credited 31/07/2021   4 USHILA MP-21-005-034-001/130 OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158       1721005WL061447 Credited 31/07/2021   5 विकास MP-21-005-034-001/130-B ST कागलखो B P P P P P P 6 193 1158 0 0 1158       1721005WL061447 Credited 29/06/2021   6 राकेश MP-21-005-034-001/130-B ST कागलखो B P P P P P P 6 193 1158 0 0 1158       1721005WL061447 Credited 29/06/2021   7 गुल्ली MP-21-005-034-001/130-B ST कागलखो B P P P P P P 6 193 1158 0 0 1158       1721005WL061447 Credited 29/06/2021   8 अंजू MP-21-005-034-001/130-B ST कागलखो B P P P P P P 6 193 1158 0 0 1158       1721005WL061447 Credited 29/06/2021   9 मिलु मावी(Son) MP-21-005-034-001/61 ST कागलखो B P P P P P P 6 193 1158 0 0 1158       1721005WL061447 Credited 29/06/2021   10 रेशमी MP-21-005-034-001/61 ST कागलखो B P P P P P P 6 193 1158 0 0 1158       1721005WL061447 Credited 29/06/2021   11 SUNITA(Sister) MP-21-005-034-002/37 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158       1721005WL061447 Credited 29/06/2021   12 REMU HADDU MP-21-005-034-002/37 ST धामन्दा B A A A A A A 0 193 0 0 0 0       1721005WL061447   13 Manta(Sister) MP-21-005-028-002/155-A ST बोचका X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL061447 Credited 29/06/2021   14 Vijay Velsingh(Brother) MP-21-005-028-002/155-A ST बोचका X P P P P P P 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL061447 Credited 29/06/2021   15 लीला MP-21-005-008-003/116 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   16 कमला(Daughter) MP-21-005-008-003/116 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   17 PARAMSINGH KHUNA(Self) MP-21-005-037-001/54-A ST सदावा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   18 KAANTA(Wife) MP-21-005-037-001/54-A ST सदावा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   19 VIJAY(Brother) MP-21-005-037-001/54-A ST सदावा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   20 MALI(Sister) MP-21-005-037-001/54-A ST सदावा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   21 हुरसिंह MP-21-005-034-002/155 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   22 सूरज(Brother) MP-21-005-034-002/150-B ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   23 राधा(Wife) MP-21-005-034-002/150-B ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   24 कालिया(Brother) MP-21-005-034-002/150-B ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   25 संगीता(Daughter) MP-21-005-034-002/150-B ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   26 भूरा(Wife) MP-21-005-034-002/218 OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 31/07/2021   27 KELASH(Brother) MP-21-005-034-002/218 OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 31/07/2021   28 KALU NARJI(Self) MP-21-005-034-002/239 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   29 ANU(Wife) MP-21-005-034-002/239 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   30 RAKESH KALU(Son) MP-21-005-034-002/239 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   31 JHAMKU RAKESH(Daughter) MP-21-005-034-002/239 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   32 PARKASH(Self) MP-21-005-034-002/239-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   33 PARM(Wife) MP-21-005-034-002/239-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   34 VASNI(Sister) MP-21-005-034-002/239-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   35 NAHATIYA(Brother) MP-21-005-034-002/239-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   36 RAMESH JHITARIYA(Self) MP-21-005-047-001/212-A ST ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   37 SAVITA RAMESH(Wife) MP-21-005-047-001/212-A ST ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   38 KALI JHITARIYA(Sister) MP-21-005-047-001/212-A ST ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   39 SOHAN(Self) MP-21-005-047-001/481 ST ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   40 ANITA(Wife) MP-21-005-047-001/481 ST ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   41 mangali(Mother) MP-21-005-047-001/481 ST ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   42 RAMLA(Self) MP-21-005-007-003/22-B ST रूपाखेड़ा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   43 MOTLI(Father-in_Law) MP-21-005-007-003/22-B ST रूपाखेड़ा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   44 KALU MP-21-005-007-003/22-B ST रूपाखेड़ा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   45 SUNI(Son) MP-21-005-007-003/22-B ST रूपाखेड़ा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   46 PUNAM(Granddaughter) MP-21-005-007-003/22-B ST रूपाखेड़ा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   47 सुकमा(Daughter) MP-21-005-028-002/166 ST बोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   48 प्रकाश MP-21-005-028-002/166 ST बोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   49 दिवान MP-21-005-028-002/166 ST बोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   50 रेखा MP-21-005-028-002/166 ST बोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   51 राजु मोहन(Self) MP-21-005-034-001/136 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   52 Mamta(Father) MP-21-005-034-001/108 SC कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   53 मुन्‍ना(Self) MP-21-005-034-001/124 OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 31/07/2021   54 Munaa(Son) MP-21-005-034-001/124 OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 31/07/2021   55 पंगली(Wife) MP-21-005-034-001/124 OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 31/07/2021   56 पुनिया मावी MP-21-005-034-001/61 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   57 सोमला रायचनद(Self) MP-21-005-034-001/139 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   58 हुकली सोमला(Wife) MP-21-005-034-001/139 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   59 GULAB(Self) MP-21-005-034-001/24-A ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   60 kamli(Sister) MP-21-005-034-001/88 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   61 सोहन(Son) MP-21-005-034-001/88 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   62 टेटिया(Self) MP-21-005-034-001/97-B ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   63 मडी(Wife) MP-21-005-034-001/97-B ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   64 SANTI BABOR(Wife) MP-21-005-034-002/131-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061447 Credited 29/06/2021   65 उंकार गुला(Husband) MP-21-005-047-002/194 ST हिडी बड़ी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL061447 Credited 29/06/2021   66 अमरसिंह मोहन सिंह(Self) MP-21-005-047-001/318 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061447 Credited 29/06/2021   67 पापली(Wife) MP-21-005-047-001/318 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061447 Credited 29/06/2021   68 गुलाबसिंह(Son) MP-21-005-047-001/318 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061447 Credited 29/06/2021   69 शेरसिंह(Son) MP-21-005-047-001/318 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061447 Credited 29/06/2021   70 झीतर MP-21-005-008-003/122 ST खरडू छोटी X A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061447   71 माना MP-21-005-008-003/122 ST खरडू छोटी X A A A A A A 0 193 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061447   72 रायचन्द MP-21-005-034-001/97 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061447 Credited 29/06/2021   73 पुन्नी MP-21-005-034-001/97 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061447 Credited 29/06/2021   74 झितरा MP-21-005-034-001/97 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061447 Credited 29/06/2021   75 जेतली MP-21-005-034-001/97 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061447 Credited 29/06/2021   76 टेटीया MP-21-005-034-001/97 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061447 Credited 29/06/2021   77 Rayasndh MP-21-005-034-001/97 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061447 Credited 29/06/2021   78 नरू(Self) MP-21-005-034-002/193 OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061447 Credited 31/07/2021   79 हकरी(Wife) MP-21-005-034-002/193 OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061447 Credited 31/07/2021   80 naru(Brother) MP-21-005-034-002/193 OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061447 Credited 31/07/2021   81 भूरा MP-21-005-034-002/155 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061447 Credited 29/06/2021   82 तोलसिंह MP-21-005-034-002/155 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061447 Credited 29/06/2021   83 KAVITA(Sister) MP-21-005-034-002/155 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061447 Credited 29/06/2021   84 ESVAR(Self) MP-21-005-034-002/37-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061447 Credited 29/06/2021   85 PARTI(Wife) MP-21-005-034-002/37-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL061447 Credited 29/06/2021   86 Dipak,(Son) MP-21-005-034-002/260 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK CITY BRANCH JHABUA 181 1721005WL061447 Credited 29/06/2021   87 मनी(Wife) MP-21-005-034-002/85 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL061447 Credited 29/06/2021   88 KALIYA(Self) MP-21-005-047-002/136-A ST हिडी बड़ी X P P P P P P 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL061447 Credited 29/06/2021   89 तोलू MP-21-005-008-003/119 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL061447 Credited 29/06/2021   90 कसमा MP-21-005-008-003/119 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 IDBI BANK JHABUA IBKL0001631 1721005WL061447 Credited 29/06/2021   91 हडू(Self) MP-21-005-034-002/85 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL061447 Credited 29/06/2021   92 हुमला हरसिंह(Self) MP-21-005-028-002/131 SC बोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061447 Credited 29/06/2021   93 मोता(Wife) MP-21-005-028-002/131 SC बोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061447 Credited 29/06/2021   94 पपो(Brother) MP-21-005-028-002/131 SC बोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061447 Credited 29/06/2021   95 किरण(Sister) MP-21-005-028-002/131 SC बोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061447 Credited 29/06/2021   96 BHIMA(Self) MP-21-005-034-002/261 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL061447 Credited 29/06/2021   97 RAMILA(Wife) MP-21-005-034-002/261 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 UCO BANK JHABUA UCBA0003149 1721005WL061447 Credited 29/06/2021   98 SANJAY(Self) MP-21-005-047-002/213-B ST हिडी बड़ी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061447 Credited 29/06/2021   99 NAHARIYA(Son) MP-21-005-034-001/29-B ST कागलखो B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061447 Credited 29/06/2021   100 RAKESH BADIYA(Son) MP-21-005-034-001/29-B ST कागलखो B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061447 Credited 29/06/2021   101 DIPA(Son) MP-21-005-034-001/29-B ST कागलखो B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061447 Credited 29/06/2021   102 DITU(Mother) MP-21-005-034-001/29-B ST कागलखो B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061447 Credited 29/06/2021   103 शान्तु MP-21-005-008-003/16 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL061447 Credited 29/06/2021   104 तोला MP-21-005-008-003/16 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL061447 Credited 29/06/2021   105 RAMNA MANDOD(Self) MP-21-005-034-002/58-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061447 Credited 29/06/2021   106 KESHRI(Wife) MP-21-005-034-002/58-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061447 Credited 29/06/2021   107 AKESH(Son) MP-21-005-034-002/58-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061447 Credited 29/06/2021   108 DEVU(Son) MP-21-005-034-002/58-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061447 Credited 29/06/2021   109 कालीया MP-21-005-034-001/86 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061447 Credited 29/06/2021   110 लाला MP-21-005-008-003/2 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061447 Credited 29/06/2021   111 कमलसिंह MP-21-005-008-003/2 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061447 Credited 29/06/2021   112 दितू MP-21-005-008-003/2 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061447 Credited 29/06/2021   113 हुमजी(Self) MP-21-005-016-002/107-A ST वागलावाट X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061447 Credited 29/06/2021   114 नेसू(Wife) MP-21-005-016-002/107-A ST वागलावाट X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061447 Credited 29/06/2021   115 KODARI JAMSINGH(Wife) MP-21-005-034-002/58-C ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061447 Credited 29/06/2021   116 MANJU JAMSINGH(Sister) MP-21-005-034-002/58-C ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061447 Credited 29/06/2021   117 munna(Brother) MP-21-005-034-001/108 SC कागलखो B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061447 Credited 29/06/2021   118 SOMLA BABOR(Self) MP-21-005-034-002/131-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061447 Credited 29/06/2021   119 दिता MP-21-005-034-001/53 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061447 Credited 29/06/2021   120 झबु MP-21-005-034-001/53 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061447 Credited 29/06/2021   121 RAKESH(Son) MP-21-005-008-003/116 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL061447 Credited 29/06/2021   122 KUNWARSINGH BHIMA(Self) MP-21-005-037-001/38-A ST सदावा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061447 Credited 29/06/2021   123 RAAMCHANDRA BHIMA(Brother) MP-21-005-037-001/38-A ST सदावा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061447 Credited 29/06/2021   124 गोपाल(Son) MP-21-005-034-001/39 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061447 Credited 29/06/2021   125 कर्मा पुनिया(Wife) MP-21-005-034-001/61 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061447 Credited 29/06/2021   126 KAMERI BHURIYA(Wife) MP-21-005-034-001/234 ST कागलखो B A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061447   127 मकना MP-21-005-034-001/82 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061447 Credited 29/06/2021   128 हकरी MP-21-005-034-001/82 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061447 Credited 29/06/2021   129 दिलीप MP-21-005-034-001/82 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061447 Credited 29/06/2021   130 सन्तु MP-21-005-034-001/82 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061447 Credited 29/06/2021   131 शारदा MP-21-005-034-001/82 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061447 Credited 29/06/2021   132 भुदरी(Granddaughter) MP-21-005-028-002/25 ST बोचका X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061447 Credited 29/06/2021   133 सुरपसि‍ह(Grandfather) MP-21-005-028-002/25 ST बोचका X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061447 Credited 29/06/2021   134 रादु(Grandmother) MP-21-005-028-002/25 ST बोचका X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061447 Credited 29/06/2021   135 गजू(Grandson) MP-21-005-028-002/199 SC बोचका X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061447 Credited 29/06/2021   136 काजु(Granddaughter) MP-21-005-028-002/199 SC बोचका X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061447 Credited 29/06/2021   137 माना(Grandfather) MP-21-005-028-002/199 SC बोचका X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061447 Credited 29/06/2021   138 कालु(Grandmother) MP-21-005-028-002/199 SC बोचका X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL061447 Credited 29/06/2021   139 duma(Self) MP-21-005-028-002/191-C ST बोचका X P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL061447 Credited 29/06/2021   140 amda(Wife) MP-21-005-028-002/191-C ST बोचका X P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL061447 Credited 29/06/2021   141 Anil(Brother) MP-21-005-028-002/191-C ST बोचका X P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL061447 Credited 29/06/2021   142 Narsingh(Brother) MP-21-005-028-002/191-C ST बोचका X P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL061447 Credited 29/06/2021   143 LALI(Wife) MP-21-005-034-001/24-A ST कागलखो B P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL061447 Credited 29/06/2021   144 NARU KEGU(Self) MP-21-005-037-001/57-B ST सदावा X P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL061447 Credited 29/06/2021   145 MUNAA KEGU(Brother) MP-21-005-037-001/57-B ST सदावा X P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL061447 Credited 29/06/2021   146 HARU KEGU(Brother) MP-21-005-037-001/57-B ST सदावा X P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL061447 Credited 29/06/2021   147 KAALI KEGU(Brother) MP-21-005-037-001/57-B ST सदावा X P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL061447 Credited 29/06/2021   148 JAMSINGH MOHAN(Self) MP-21-005-034-002/58-C ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL061447 Credited 29/06/2021   149 savitri MP-21-005-034-001/86 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL061447 Credited 29/06/2021   150 सानू(Sister) MP-21-005-034-002/150-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL081644 Credited 16/08/2021   151 खुमान(Son) MP-21-005-034-002/150-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL081644 Credited 16/08/2021   152 आशा(Wife) MP-21-005-034-002/150-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL081644 Credited 16/08/2021   153 Amaru MP-21-005-034-002/150-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL081644 Credited 16/08/2021   154 कैलाश(Son) MP-21-005-034-002/150-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 CANARA BANK JHABUA CNRB0004142 1721005WL081644 Credited 16/08/2021   155 KAMLI PARMAR MP-21-005-034-001/98 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   156 VIJLA(Husband) MP-21-005-034-001/98 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   157 SAMAKI(Daughter) MP-21-005-034-001/98 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   158 PINKU(Daughter) MP-21-005-034-001/98 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   159 रूपसिह MP-21-005-034-001/37 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061447 Credited 29/06/2021   160 दिनेश MP-21-005-034-001/39 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   161 वेस्ता. (Husband) MP-21-005-034-001/70 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061447 Credited 29/06/2021   162 कसमा(Daughter) MP-21-005-034-001/53 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   163 संता(Daughter) MP-21-005-034-001/53 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   164 कसनी MP-21-005-034-001/39 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   165 गोजा(Father) MP-21-005-034-001/39 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   166 विजय(Mother) MP-21-005-034-001/39 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   167 रमेश(Self) MP-21-005-034-001/130 OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061447 Credited 31/07/2021   168 गुलाबी(Wife) MP-21-005-034-001/130 OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061447 Credited 31/07/2021   169 हकरी(Father) MP-21-005-034-001/130 OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL061447 Credited 31/07/2021   170 शर्मा MP-21-005-034-001/130 OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL061447 Credited 31/07/2021   171 नमु राजु(Wife) MP-21-005-034-001/136 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   172 वेस्ता MP-21-005-034-001/53 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   173 कालीया MP-21-005-034-001/72 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   174 भुरा MP-21-005-034-001/72 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   175 प्रेमसिह MP-21-005-034-001/39 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   176 हवसिंह MP-21-005-034-002/154 SC धामन्दा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   177 थावरी MP-21-005-034-002/154 SC धामन्दा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   178 लीला(Daughter) MP-21-005-034-002/85 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   179 रालु MP-21-005-034-001/72 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   180 मडी MP-21-005-034-001/72 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   181 कसु MP-21-005-034-001/72 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   182 सुनिता MP-21-005-034-001/72 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   183 तोलिया(Self) MP-21-005-034-002/218 OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061447 Credited 31/07/2021   184 कनू(Wife) MP-21-005-034-002/37 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   185 रणजी वेलसिंह(Self) MP-21-005-028-002/155-A ST बोचका X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061447 Credited 29/06/2021   186 हुमली रणजी(Wife) MP-21-005-028-002/155-A ST बोचका X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061447 Credited 29/06/2021   187 हुमा भीलू(Self) MP-21-005-034-002/228 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL061447 Credited 29/06/2021   188 धनसिंह केरू MP-21-005-047-001/320 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   189 दिनेश(Father) MP-21-005-047-001/320 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   190 KAMLI(Sister) MP-21-005-034-002/85 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 HDFC BANK JHABUA HDFC0009044 1721005WL061447 Credited 29/06/2021   191 रमेश(Son) MP-21-005-034-002/85 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 HDFC BANK JHABUA HDFC0009044 1721005WL061447 Credited 29/06/2021   192 Harma,(Daughter) MP-21-005-034-002/260 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL089236 Credited 16/08/2021   193 BHIMSINGH(Son) MP-21-005-034-002/260 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL089236 Credited 16/08/2021   194 VESTA(Self) MP-21-005-034-002/260 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL089236 Credited 16/08/2021   195 Punki.(Wife) MP-21-005-034-002/260 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL089236 Credited 16/08/2021   196 कालु MP-21-005-034-001/41 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   197 हुमली MP-21-005-034-001/41 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   198 भमरीया MP-21-005-034-001/41 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   199 सुनिता MP-21-005-034-001/41 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   200 anita(Daughter) MP-21-005-034-001/41 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   201 झीतरा(Self) MP-21-005-034-001/123 OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL061447 Credited 31/07/2021   202 जेतली(Wife) MP-21-005-034-001/123 OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL061447 Credited 31/07/2021   203 KAMLESH(Self) MP-21-005-047-002/212-A ST हिडी बड़ी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL061447 Credited 29/06/2021   204 FATIYA BABU(Self) MP-21-005-037-001/51-A ST सदावा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL061447 Credited 29/06/2021   205 SHARDA BABU(Sister) MP-21-005-037-001/51-A ST सदावा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL061447 Credited 29/06/2021   206 वरसिंह(Self) MP-21-005-034-002/303-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL061447 Credited 29/06/2021   207 कर्मा(Wife) MP-21-005-034-002/303-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL061447 Credited 29/06/2021   208 KUKA(Son) MP-21-005-034-002/303-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL061447 Credited 29/06/2021   209 RAKESH(Son) MP-21-005-034-002/303-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL061447 Credited 29/06/2021   210 NAHATIYA(Son) MP-21-005-034-002/303-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL061447 Credited 29/06/2021   211 हजारी MP-21-005-008-003/97 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL061447 Credited 29/06/2021   212 सूनी MP-21-005-008-003/97 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL061447 Credited 29/06/2021   213 शब्बीर MP-21-005-008-003/97 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL061447 Credited 29/06/2021   214 Jogadiya Kalla(Self) MP-21-005-008-002/12-A ST झिरावदिया X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL061447 Credited 29/06/2021   215 Bhuri Jogadiya(Wife) MP-21-005-008-002/12-A ST झिरावदिया X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL061447 Credited 29/06/2021   216 Sunita(Sister) MP-21-005-008-002/12-A ST झिरावदिया X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL061447 Credited 29/06/2021   217 अन्‍तु हुमा(Wife) MP-21-005-034-002/228 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061447 Credited 29/06/2021   218 Sonu(Daughter) MP-21-005-034-001/108 SC कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061447 Credited 29/06/2021   219 अबेसिह MP-21-005-034-001/44 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061447 Credited 29/06/2021   220 sarshu(Wife) MP-21-005-034-001/70 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061447 Credited 29/06/2021   221 भुराजी MP-21-005-034-001/80 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061447 Credited 29/06/2021   222 MUNA MP-21-005-034-001/80 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061447 Credited 29/06/2021   223 PANGLI(Wife) MP-21-005-034-001/80 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061447 Credited 29/06/2021   224 सकरा(Self) MP-21-005-034-002/155-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061447 Credited 29/06/2021   225 सन्‍नू(Wife) MP-21-005-034-002/155-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061447 Credited 29/06/2021   226 गुडडी(Sister) MP-21-005-034-002/155-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061447 Credited 29/06/2021   227 vijan(Son) MP-21-005-034-002/155-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL061447 Credited 29/06/2021   228 VALSINGH(Self) MP-21-005-047-001/455 ST ढोचका X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL061447 Credited 30/06/2021   229 JANBAI(Wife) MP-21-005-047-001/455 ST ढोचका X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL061447 Credited 30/06/2021   230 VELSINGH(Son) MP-21-005-047-001/455 ST ढोचका X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL061447 Credited 30/06/2021   231 DINESH BABOR(Self) MP-21-005-034-002/131-C ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL061447 Credited 30/06/2021   232 REKHA DINESH(Wife) MP-21-005-034-002/131-C ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL061447 Credited 30/06/2021   233 हरगा MP-21-005-016-005/52 ST रामा X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL061447 Credited 30/06/2021   234 ज्ञानसिंह MP-21-005-008-003/101 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL061447 Credited 30/06/2021   235 खुमा MP-21-005-008-003/101 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL061447 Credited 30/06/2021   236 कालू MP-21-005-016-005/52 ST रामा X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL061447 Credited 30/06/2021   237 विजेन्‍द्र(Self) MP-21-005-016-002/107-B ST वागलावाट X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL061447 Credited 30/06/2021   238 देमा(Wife) MP-21-005-016-002/107-B ST वागलावाट X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL061447 Credited 30/06/2021   239 Kali(Sister) MP-21-005-016-002/107-B ST वागलावाट X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL061447 Credited 30/06/2021   240 धूली(Wife) MP-21-005-034-002/130 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL061447 Credited 29/06/2021   241 गजां(Mother) MP-21-005-034-002/130 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL061447 Credited 29/06/2021   242 तोल्या(Son) MP-21-005-034-002/130 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL061447 Credited 29/06/2021   243 भूरां(Daughter-in-Law) MP-21-005-034-002/130 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL061447 Credited 29/06/2021   244 सविता(Daughter) MP-21-005-034-002/130 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL061447 Credited 29/06/2021   245 LALU(Brother) MP-21-005-047-001/481 ST ढोचका X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL061447 Credited 29/06/2021   246 बाबू(Self) MP-21-005-034-002/140 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL061447 Credited 29/06/2021   247 रमीला(Wife) MP-21-005-034-002/140 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL061447 Credited 29/06/2021   248 सूरज(Brother) MP-21-005-034-002/140 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL061447 Credited 29/06/2021   249 आशा(Sister) MP-21-005-034-002/140 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL061447 Credited 29/06/2021   250 मेनू सिंह(Brother) MP-21-005-034-002/140 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL061447 Credited 29/06/2021   251 Viju(Son) MP-21-005-034-002/140 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL061447 Credited 29/06/2021   252 थावरिया MP-21-005-008-003/12 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL061447 Credited 29/06/2021   253 मैना MP-21-005-008-003/12 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL061447 Credited 29/06/2021   254 पारसिंह(Husband) MP-21-005-034-002/37 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   255 काली(Wife) MP-21-005-034-002/37 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL061447 Credited 29/06/2021   256 सवली MP-21-005-008-003/50 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL061447 Credited 29/06/2021   257 बाबू MP-21-005-008-003/50 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL061447 Credited 29/06/2021   258 करमा MP-21-005-008-003/50 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL061447 Credited 29/06/2021   259 RAKESH DHUMSINGH(Self) MP-21-005-034-002/130-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL061447 Credited 29/06/2021   260 NURI(Wife) MP-21-005-034-002/130-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL061447 Credited 29/06/2021   261 दिनेश हुमा(Son) MP-21-005-034-002/228 ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL061447 Credited 29/06/2021   262 भवसिग MP-21-005-047-001/193 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 AXIS BANK DHAR UTIB0001353 1721005WL061447 Credited 29/06/2021   263 सूमली MP-21-005-047-001/193 SC ढोचका X P P P P P P 6 193 1158 0 0 1158 AXIS BANK DHAR UTIB0001353 1721005WL061447 Credited 29/06/2021   264 झीतरा MP-21-005-008-003/26 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL061447 Credited 29/06/2021   265 मउी MP-21-005-008-003/26 ST खरडू छोटी X P P P P P P 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL061447 Credited 29/06/2021   कुल हाजिरी 0 260 260 260 260 260 260

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 24318 प्रदाय राशि अनुसूचित जनजाति 257076 प्रदाय राशि अन्य 19686

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 301080 प्रति मजदुर औसत 1136.151

कुल मानव दिवस : 1560