Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Aug-2024 08:20:21 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : धामन्दा

मस्टर रोल संख्या : 436	तारीख से : 05/04/2022 तारीख को : 11/04/2022	: 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. 22

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

	नाम/पंजीकरण संख्या	जाति	गांव	1	2	3	4	5	6	7	कुल हाजिरी	प्रतिदन मजदूर (माप के अनुसार )	देय राशि	यात्रा और खान पान का व्यय	औज़ार सम्बंधित भुगतान	कुल नकद भुगतान	Postoffice/ Bank Name	Postoffice Code/ Branch name	Postoffice address/ Branch code	Wagelist No.	Status	A/c Credited Date
1	HARISINGH BHABOR(Son) MP-21-005-032-001/407	ST	खेड़ा	A	A	A	A	A	A	A	0	204	0	0	0	0				1721005WL001771
2	GAGASINGH(Son) MP-21-005-032-001/199-A	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL001771	Credited	06/05/2022
3	संजू रामू(Self) MP-21-005-032-001/400	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL001771	Credited	06/05/2022
4	रमली(Wife) MP-21-005-032-001/400	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	INDIA POST PAYMENTS BANK	Jhabua	IPOS0000001	1721005WL001771	Credited	06/05/2022
5	MUKESH MUNA(Self) MP-21-005-032-001/463-A	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
6	GUDDI MUKESH(Wife) MP-21-005-032-001/463-A	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
7	BALU MANNA(Self) MP-21-005-032-001/463-B	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
8	PARMA BALU(Wife) MP-21-005-032-001/463-B	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
9	राजेश(Self) MP-21-005-032-001/464	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
10	अन्नु(Wife) MP-21-005-032-001/464	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
11	राजू कानजी(Self) MP-21-005-032-001/401	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
12	संगा(Wife) MP-21-005-032-001/401	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
13	RANGA ANIL(Wife) MP-21-005-032-001/498-C	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
14	काली(Wife) MP-21-005-032-001/545	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
15	रेखा(Wife) MP-21-005-032-001/309	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
16	FARU MANGA(Self) MP-21-005-032-001/324-A	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
17	KANTA FARU(Wife) MP-21-005-032-001/324-A	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
18	RAKESH FARU(Son) MP-21-005-032-001/324-A	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
19	KHUMAN Nathiya(Brother) MP-21-005-032-001/329	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
20	MODA KHUMAN(Daughter-in-Law) MP-21-005-032-001/329	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
21	NURI MUNSINGH(Wife) MP-21-005-032-001/199-A	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
22	PREM KUNSINGH(Self) MP-21-005-032-001/597-D	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
23	SUNI PREM(Wife) MP-21-005-032-001/597-D	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
24	झबली हुरा(Self) MP-21-005-032-001/661	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
25	बालसिंह हुरा(Son) MP-21-005-032-001/661	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
26	मिठा बालसिंह(Daughter-in-Law) MP-21-005-032-001/661	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
27	ANJU GANAVA(Wife) MP-21-005-034-001/14-B	ST	कागलखो	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
28	MUSKAN(Sister) MP-21-005-034-001/14-B	ST	कागलखो	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
29	MADIYA PARMAR(Self) MP-21-005-034-001/163-C	ST	कागलखो	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
30	SURTI PARMAR(Wife) MP-21-005-034-001/163-C	ST	कागलखो	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
31	दिनेश(Self) MP-21-005-034-001/89-B	ST	कागलखो	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
32	संगीता(Sister) MP-21-005-034-001/89-B	ST	कागलखो	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
33	मुकेश(Son) MP-21-005-034-001/89-C	ST	कागलखो	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
34	मनीषा(Daughter) MP-21-005-034-002/151-A	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
35	मोनिका(Daughter) MP-21-005-034-002/151-A	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
36	kaml khuman(Self) MP-21-005-034-002/34-A	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
37	dani(Sister) MP-21-005-034-002/34-A	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
38	गुला(Self) MP-21-005-034-002/35	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
39	करण(Brother) MP-21-005-034-002/10-A	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
40	शारदा करण(Wife) MP-21-005-034-002/10-A	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
41	तोलीया(Self) MP-21-005-034-002/96	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
42	रमतु(Wife) MP-21-005-034-002/96	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
43	जामसिंह MP-21-005-007-001/93	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL001771	Credited	06/05/2022
44	जन्ता MP-21-005-007-001/93	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL001771	Credited	06/05/2022
45	हकरी(Wife) MP-21-005-007-001/78-B	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL001771	Credited	06/05/2022
46	MADIYA KILU(Self) MP-21-005-026-001/176-B	ST	गोलाबड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
47	ANITA MADIYA(Wife) MP-21-005-026-001/176-B	ST	गोलाबड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL001771	Credited	06/05/2022
48	कंकू(Wife) MP-21-005-034-002/112	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL001771	Credited	06/05/2022
49	रायचन्द MP-21-005-034-001/97	ST	कागलखो	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL001771	Credited	06/05/2022
50	प्रभु(Son) MP-21-005-034-002/75	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL001771	Credited	06/05/2022
51	काली(Daughter-in-Law) MP-21-005-034-002/75	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL001771	Credited	06/05/2022
52	nirmala deval(Daughter) MP-21-005-034-002/78	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL001771	Credited	06/05/2022
53	JAVLA(Self) MP-21-005-034-002/78-A	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL001771	Credited	06/05/2022
54	KALI(Wife) MP-21-005-034-002/78-A	ST	धामन्दा	A	A	A	A	A	A	A	0	204	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL001771
55	रामला देवल(Self) MP-21-005-034-002/35-A	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL001771	Credited	06/05/2022
56	सविता देवल(Wife) MP-21-005-034-002/35-A	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL001771	Credited	06/05/2022
57	BALU(Self) MP-21-005-034-002/79-B	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL001771	Credited	06/05/2022
58	DIPIKA(Wife) MP-21-005-034-002/79-B	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL001771	Credited	06/05/2022
59	बदली(Wife) MP-21-005-036-001/21	ST	साड़	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL001771	Credited	06/05/2022
60	कमलसिंह(Self) MP-21-005-032-001/309	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL001771	Credited	06/05/2022
61	AARJUN TERU(Self) MP-21-005-032-001/621-A	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL001771	Credited	06/05/2022
62	PUNJA AARJUN(Wife) MP-21-005-032-001/621-A	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL001771	Credited	06/05/2022
63	रेमा मेडा(Daughter) MP-21-005-007-001/66	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL0055558	Credited	16/07/2022
64	puna nathiya(Self) MP-21-005-039-001/335	ST	सुरीनाला	P	P	P	P	P	P	A	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL001771	Credited	06/05/2022
65	karan(Father) MP-21-005-039-001/335	ST	सुरीनाला	P	P	P	P	P	P	A	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL001771	Credited	06/05/2022
66	surati(Daughter) MP-21-005-039-001/335	ST	सुरीनाला	P	P	P	P	P	P	A	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL001771	Credited	06/05/2022
67	सुनीता कालू डामोर(Self) MP-21-005-034-002/180-B	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL001771	Credited	06/05/2022
68	राकेश भूरिया(Husband) MP-21-005-034-002/180-B	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL001771	Credited	06/05/2022
69	UMESH GANAVA(Self) MP-21-005-034-001/14-C	ST	कागलखो	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL001771	Credited	06/05/2022
70	MAMTA UMESH(Wife) MP-21-005-034-001/14-C	ST	कागलखो	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL001771	Credited	06/05/2022
71	Vikash MP-21-005-034-001/86-B	ST	कागलखो	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL001771	Credited	06/05/2022
72	RAKESH BHURIYA(Self) MP-21-005-034-001/130-C	ST	कागलखो	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL001771	Credited	06/05/2022
73	Ramesh(Brother) MP-21-005-035-001/130	ST	दुधी खेडा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL001771	Credited	06/05/2022
74	बदीया(Son) MP-21-005-034-002/72	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL001771	Credited	06/05/2022
75	मडी MP-21-005-034-001/93	ST	कागलखो	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL001771	Credited	06/05/2022
76	रूपा मेडा(Wife) MP-21-005-007-001/33	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL0055558	Credited	16/07/2022
77	रमेश मेडा(Son) MP-21-005-007-001/33	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL0055558	Credited	16/07/2022
78	लिमजी भावना(Self) MP-21-005-032-001/95	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL001771	Credited	06/05/2022
79	पुन्जली(Wife) MP-21-005-032-001/95	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL001771	Credited	06/05/2022
80	SANJEY KATIJA(Self) MP-21-005-032-001/464-A	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL001771	Credited	06/05/2022
81	PIRIYA KATIJA(Wife) MP-21-005-032-001/464-A	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL001771	Credited	06/05/2022
82	कालीया MP-21-005-034-001/86	ST	कागलखो	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL001771	Credited	06/05/2022
83	kelash(Self) MP-21-005-034-001/86-A	ST	कागलखो	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL001771	Credited	06/05/2022
84	हुसन गुलिया(Self) MP-21-005-032-001/143	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL001771	Credited	06/05/2022
85	जवां(Wife) MP-21-005-032-001/143	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL001771	Credited	06/05/2022
86	मडीया MP-21-005-034-001/8	ST	कागलखो	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL001771	Credited	06/05/2022
87	KAMERI BHURIYA(Wife) MP-21-005-034-001/234	ST	कागलखो	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL001771	Credited	06/05/2022
88	RAMMA ANSINGH(Wife) MP-21-005-032-001/597-B	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL001771	Credited	06/05/2022
89	गोपाल(Self) MP-21-005-034-002/178-A	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL001771	Credited	06/05/2022
90	सवली(Wife) MP-21-005-034-002/178-A	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL001771	Credited	06/05/2022
91	DINESH(Self) MP-21-005-034-002/112-A	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL001771	Credited	06/05/2022
92	SABINA(Wife) MP-21-005-034-002/112-A	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL001771	Credited	06/05/2022
93	Varsingh Humji(Self) MP-21-005-035-001/15-A	ST	दुधी खेडा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL001771	Credited	06/05/2022
94	Ganga Varsingh(Wife) MP-21-005-035-001/15-A	ST	दुधी खेडा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL001771	Credited	06/05/2022
95	सन्ता(Wife) MP-21-005-032-001/407	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL001771	Credited	06/05/2022
96	KAMLESH(Self) MP-21-005-034-002/112-B	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL001771	Credited	06/05/2022
97	KALI(Wife) MP-21-005-034-002/112-B	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL001771	Credited	06/05/2022
98	बदिया बिलवाल(Self) MP-21-005-034-001/89-D	ST	कागलखो	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL001771	Credited	06/05/2022
99	हिरा(Wife) MP-21-005-032-001/597	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL001771	Credited	06/05/2022
100	रमेश(Self) MP-21-005-034-002/10	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL001771	Credited	06/05/2022
101	शर्मा(Wife) MP-21-005-034-002/10	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL001771	Credited	06/05/2022
102	ANSINGH KUNSINGH(Self) MP-21-005-032-001/597-B	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL001771	Credited	06/05/2022
103	savitri MP-21-005-034-001/86	ST	कागलखो	P	P	P	P	P	P	A	6	204	1224	0	0	1224	CANARA BANK	JHABUA	CNRB0004142	1721005WL001771	Credited	06/05/2022
104	KAMODI(Daughter) MP-21-005-034-002/229	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL001771	Credited	06/05/2022
105	VIJAY(Son) MP-21-005-034-002/229	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL001771	Credited	06/05/2022
106	ARJUN(Son) MP-21-005-034-002/229	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL001771	Credited	06/05/2022
107	Dilep damor(Father) MP-21-005-034-002/229	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL001771	Credited	06/05/2022
108	शिवम(Son) MP-21-005-034-002/229	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL001771	Credited	06/05/2022
109	वीरसिंह(Self) MP-21-005-034-002/80	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL001771	Credited	06/05/2022
110	गुली(Wife) MP-21-005-034-002/80	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL001771	Credited	06/05/2022
111	सुकिया(Self) MP-21-005-034-002/78	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL001771	Credited	06/05/2022
112	खुनसिंह(Self) MP-21-005-034-002/112	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL001771	Credited	06/05/2022
113	दलसिंह(Self) MP-21-005-034-002/79	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL001771	Credited	06/05/2022
114	काली(Wife) MP-21-005-034-002/79	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL001771	Credited	06/05/2022
115	रमतु(Wife) MP-21-005-034-002/35	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL001771	Credited	06/05/2022
116	भीमा(Self) MP-21-005-034-002/81	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL001771	Credited	06/05/2022
117	वरदी(Wife) MP-21-005-034-002/81	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL001771	Credited	06/05/2022
118	Lila(Daughter) MP-21-005-034-002/28	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL001771	Credited	06/05/2022
119	Thavariya MP-21-005-034-002/28	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL001771	Credited	06/05/2022
120	खुमान(Self) MP-21-005-034-002/34	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL001771	Credited	06/05/2022
121	केशरी(Wife) MP-21-005-034-002/34	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL001771	Credited	06/05/2022
122	जोगडिया(Self) MP-21-005-034-002/17	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL001771	Credited	06/05/2022
123	भूरां(Wife) MP-21-005-034-002/17	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL001771	Credited	06/05/2022
124	मंगली(Mother) MP-21-005-034-002/17	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL001771	Credited	06/05/2022
125	पुनिया(Self) MP-21-005-034-002/117	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL001771	Credited	06/05/2022
126	धूली(Wife) MP-21-005-034-002/117	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL001771	Credited	06/05/2022
127	कसनी(Mother) MP-21-005-034-002/117	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL001771	Credited	06/05/2022
128	छगन(Self) MP-21-005-034-002/119	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL001771	Credited	06/05/2022
129	जेमती बाई(Wife) MP-21-005-034-002/119	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL001771	Credited	06/05/2022
130	मीठीया(Self) MP-21-005-034-002/135	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL001771	Credited	06/05/2022
131	मंगली(Wife) MP-21-005-034-002/135	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL001771	Credited	06/05/2022
132	वसन्ती(Wife) MP-21-005-034-002/75	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL001771	Credited	06/05/2022
133	हुमला(Son) MP-21-005-034-002/96	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL001771	Credited	06/05/2022
134	पुनिया(Self) MP-21-005-034-002/79-A	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL001771	Credited	06/05/2022
135	पारती(Wife) MP-21-005-034-002/79-A	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL001771	Credited	06/05/2022
136	KAMAL(Self) MP-21-005-034-002/81-A	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL001771	Credited	06/05/2022
137	JAIYA(Wife) MP-21-005-034-002/81-A	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL001771	Credited	06/05/2022
138	dinesh(Self) MP-21-005-034-002/135-A	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL001771	Credited	06/05/2022
139	parti(Wife) MP-21-005-034-002/135-A	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL001771	Credited	06/05/2022
140	पारसिह(Self) MP-21-005-036-001/21	ST	साड़	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL001771	Credited	06/05/2022
141	कमजी(Self) MP-21-005-032-001/545	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL001771	Credited	06/05/2022
142	सिंगजी(Self) MP-21-005-032-001/407	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL001771	Credited	06/05/2022
143	खूनंिसह(Self) MP-21-005-032-001/597	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL001771	Credited	06/05/2022
144	PANKESH SANJU(Son) MP-21-005-032-001/400	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL001771	Credited	06/05/2022
145	SHANGITA SANJU(Daughter) MP-21-005-032-001/400	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL001771	Credited	06/05/2022
146	कमला झीतरा(Self) MP-21-005-032-001/148	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL001771	Credited	06/05/2022
147	लासु(Wife) MP-21-005-032-001/148	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL001771	Credited	06/05/2022
148	MUNSINGH GAMOD(Self) MP-21-005-032-001/199-A	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL001771	Credited	06/05/2022
149	DIVYA MUNSINGH(Daughter) MP-21-005-032-001/199-A	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL001771	Credited	06/05/2022
150	धन्नी(Wife) MP-21-005-032-001/244	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	KALYANPURA (MPGB)	BKID0NAMRGB	1721005WL001771	Credited	06/05/2022
151	खुमान MP-21-005-007-001/85	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL001771	Credited	06/05/2022
152	भूरी MP-21-005-007-001/66	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL001771	Credited	06/05/2022
153	दुला MP-21-005-007-001/78	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL001771	Credited	06/05/2022
154	Hemrag(Son) MP-21-005-007-001/78	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL001771	Credited	06/05/2022
155	नाहरसिंह कल्ला MP-21-005-007-001/11	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL001771	Credited	06/05/2022
156	Jhosingh(Self) MP-21-005-007-001/78-B	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL001771	Credited	06/05/2022
157	मोता मेडा(Wife) MP-21-005-007-001/84	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL001771	Credited	06/05/2022
158	मूकेश मेडा(Son) MP-21-005-007-001/84	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL001771	Credited	06/05/2022
159	कांमा मेडा(Daughter) MP-21-005-007-001/84	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL001771	Credited	06/05/2022
160	कर्मा MP-21-005-007-001/1	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL001771	Credited	06/05/2022
161	vesta(Brother) MP-21-005-007-001/117	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL001771	Credited	06/05/2022
162	vesha(Sister) MP-21-005-007-001/117	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL001771	Credited	06/05/2022
163	थावरीया सोमजी MP-21-005-007-001/33	ST	महुड़ी	A	A	A	A	A	A	A	0	204	0	0	0	0	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL001771
164	धुमा तोलीया MP-21-005-007-001/1	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL001771	Credited	06/05/2022
165	सेना MP-21-005-007-001/11	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL001771	Credited	06/05/2022
166	दल्लु MP-21-005-007-001/115	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL001771	Credited	06/05/2022
167	MIRA(Wife) MP-21-005-007-001/115	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL001771	Credited	06/05/2022
168	SANGA(Mother) MP-21-005-007-001/115	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL001771	Credited	06/05/2022
169	SAHIL(Brother) MP-21-005-007-001/115	ST	महुड़ी	A	A	A	A	A	A	A	0	204	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL001771
170	जमना MP-21-005-007-001/78	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL001771	Credited	06/05/2022
171	जेमती MP-21-005-007-001/85	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Umarkot	BKID0MG5028	1721005WL001771	Credited	06/05/2022
172	Sonu(Son) MP-21-005-007-001/94-A	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	UMARKOT (MPGB)	BKID0NAMRGB	1721005WL001771	Credited	06/05/2022
173	RATNA(Self) MP-21-005-007-001/94-A	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL001771	Credited	06/05/2022
174	MIRA(Wife) MP-21-005-007-001/94-A	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL001771	Credited	06/05/2022
175	राकेश्‍ ा(Mother) MP-21-005-007-001/66	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Umarkot	BKID0NAMRGB	1721005WL001771	Credited	06/05/2022
176	TOLA VIRSINGH(Self) MP-21-005-032-001/308-A	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL001771	Credited	06/05/2022
177	KALI TOLA(Wife) MP-21-005-032-001/308-A	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL001771	Credited	06/05/2022
178	MUKESH(Brother) MP-21-005-032-001/308-A	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL001771	Credited	06/05/2022
179	HIRA(Brother) MP-21-005-032-001/308-A	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL001771	Credited	06/05/2022
180	अपसिंह कमजी(Self) MP-21-005-032-001/244	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL001771	Credited	06/05/2022
181	पुंजसा(Self) MP-21-005-032-001/525	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL001771	Credited	06/05/2022
182	धापू(Wife) MP-21-005-032-001/525	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL001771	Credited	06/05/2022
183	ANIL BHABOR(Self) MP-21-005-032-001/498-C	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL001771	Credited	06/05/2022
184	अबेसिह MP-21-005-034-001/44	ST	कागलखो	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL001771	Credited	06/05/2022
185	कमली MP-21-005-034-001/44	ST	कागलखो	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL001771	Credited	06/05/2022
186	तोलू गुला(Self) MP-21-005-014-001/55-B	ST	वागनेरा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL001771	Credited	06/05/2022
187	भूरी(Wife) MP-21-005-014-001/55-B	ST	वागनेरा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL001771	Credited	06/05/2022
188	मनीषा(Daughter) MP-21-005-034-002/151	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL001771	Credited	06/05/2022
189	अरविंद(Son) MP-21-005-034-002/151	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL001771	Credited	06/05/2022
190	होमली(Sister) MP-21-005-034-002/151	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL001771	Credited	06/05/2022
191	DHUMA MAGLIYA(Self) MP-21-005-034-002/151	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL001771	Credited	06/05/2022
192	KHIMA(Self) MP-21-005-034-001/163-B	ST	कागलखो	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL001771	Credited	06/05/2022
193	SNGITA(Wife) MP-21-005-034-001/163-B	ST	कागलखो	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL001771	Credited	06/05/2022
194	Vijay damor(Self) MP-21-005-034-002/180-A	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL001771	Credited	06/05/2022
195	सुशीला(Sister) MP-21-005-034-002/180-A	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	PUNJAB NATIONAL BANK	JHABUA	PUNB0609000	1721005WL001771	Credited	06/05/2022
196	रतनसिंह(Self) MP-21-005-034-002/151-A	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF INDIA	JHABUA	BKID0008844	1721005WL001771	Credited	06/05/2022
197	KANJU(Wife) MP-21-005-034-002/151-A	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF INDIA	JHABUA	BKID0008844	1721005WL001771	Credited	06/05/2022
198	BADU(Son) MP-21-005-034-002/151-A	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF INDIA	JHABUA	BKID0008844	1721005WL001771	Credited	06/05/2022
199	ANIL KHUM SINGH(Self) MP-21-005-034-002/112-D	ST	धामन्दा	A	A	A	A	A	A	A	0	204	0	0	0	0	BANK OF INDIA	JHABUA	BKID0008844	1721005WL001771
200	LALITA(Wife) MP-21-005-034-002/112-D	ST	धामन्दा	A	A	A	A	A	A	A	0	204	0	0	0	0	BANK OF INDIA	JHABUA	BKID0008844	1721005WL001771
201	लालीया(Self) MP-21-005-034-002/14	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF INDIA	JHABUA	BKID0008844	1721005WL001771	Credited	06/05/2022
202	बदली(Wife) MP-21-005-034-002/14	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF INDIA	JHABUA	BKID0008844	1721005WL001771	Credited	06/05/2022
203	DURGA BHABOR(Wife) MP-21-005-032-001/498-B	ST	खेड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1721005WL001771	Credited	06/05/2022
	कुल हाजिरी			197	197	197	197	197	197	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	0
प्रदाय राशि अनुसूचित जनजाति	241128
प्रदाय राशि अन्य	0

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	241128
प्रति मजदुर औसत	1187.8226

कुल मानव दिवस : 1182