मस्टर रोल संख्या : 5623	तारीख से : 18/06/2021    तारीख को : 24/06/2021	: 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.  6

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 हस्ताक्षर/ अगुठे का निशान Attendance By 1 KUBER PARMAR(Self) MP-21-005-034-001/79-A ST कागलखो X B P P P P P 5 193 965 0 0 965       1721005WL063874 Credited 03/07/2021   2 SANGITA PARMAR(Wife) MP-21-005-034-001/79-A ST कागलखो X B P P P P P 5 193 965 0 0 965       1721005WL063874 Credited 03/07/2021   3 संगीता(Wife) MP-21-005-034-001/96-B ST कागलखो B B P P P P P 5 193 965 0 0 965       1721005WL063874 Credited 03/07/2021   4 झब्बू(Wife) MP-21-005-034-001/85 ST कागलखो B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL063874   5 Manta(Sister) MP-21-005-028-002/155-A ST बोचका B B P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL063874 Credited 03/07/2021   6 Vijay Velsingh(Brother) MP-21-005-028-002/155-A ST बोचका B B P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL063874 Credited 03/07/2021   7 KHELU NARSINGH(Self) MP-21-005-028-003/104-A ST मृगारूडी B B A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL063874   8 SAVITA KHELU(Wife) MP-21-005-028-003/104-A ST मृगारूडी B B A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL063874   9 SANGITA(Sister) MP-21-005-028-003/104-A ST मृगारूडी B B A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL063874   10 KALU(Brother) MP-21-005-028-003/104-A ST मृगारूडी B B A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL063874   11 ENDARSINGH NARSINGH(Self) MP-21-005-028-003/104-B ST मृगारूडी B B A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL063874   12 LALITA ENDARSINGH(Wife) MP-21-005-028-003/104-B ST मृगारूडी B B A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL063874   13 RAKESH MP-21-005-028-003/104-B ST मृगारूडी B B A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL063874   14 SANGITA(Sister) MP-21-005-028-003/104-B ST मृगारूडी B B A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL063874   15 कसनी MP-21-005-008-003/116 ST खरडू छोटी B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   16 लीला MP-21-005-008-003/116 ST खरडू छोटी B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   17 कमला(Daughter) MP-21-005-008-003/116 ST खरडू छोटी B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   18 PARAMSINGH KHUNA(Self) MP-21-005-037-001/54-A ST सदावा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   19 KAANTA(Wife) MP-21-005-037-001/54-A ST सदावा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   20 VIJAY(Brother) MP-21-005-037-001/54-A ST सदावा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   21 MALI(Sister) MP-21-005-037-001/54-A ST सदावा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   22 पुनी MP-21-005-048-001/137 ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   23 जामसिंह MP-21-005-048-001/137 ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   24 रूपसिंह MP-21-005-048-001/137 ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   25 बादु MP-21-005-048-001/137 ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   26 अदि MP-21-005-048-001/137 ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   27 RAMESH JHITARIYA(Self) MP-21-005-047-001/212-A ST ढोचका X B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   28 SAVITA RAMESH(Wife) MP-21-005-047-001/212-A ST ढोचका X B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   29 KALI JHITARIYA(Sister) MP-21-005-047-001/212-A ST ढोचका X B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   30 रमेश(Son) MP-21-005-048-002/55 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   31 सामला(Son) MP-21-005-048-002/55 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   32 झितरी(Daughter-in-Law) MP-21-005-048-002/55 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   33 वाली(Daughter-in-Law) MP-21-005-048-002/55 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   34 लीला(Daughter-in-Law) MP-21-005-048-002/55 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   35 मडी(Daughter) MP-21-005-048-002/55 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 05/07/2021   36 नरसिह(Son) MP-21-005-048-002/78 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   37 कक्कू(Daughter-in-Law) MP-21-005-048-002/78 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   38 बदी MP-21-005-048-002/78 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   39 पुन‍की MP-21-005-048-002/78 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   40 लक्ष्मन(Son) MP-21-005-048-002/78 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 05/07/2021   41 सक्‍कू(Wife) MP-21-005-048-002/78 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   42 अमरू(Son) MP-21-005-034-002/150-B ST धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   43 सूरज(Brother) MP-21-005-034-002/150-B ST धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   44 राधा(Wife) MP-21-005-034-002/150-B ST धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   45 कालिया(Brother) MP-21-005-034-002/150-B ST धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   46 संगीता(Daughter) MP-21-005-034-002/150-B ST धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   47 KALU NARJI(Self) MP-21-005-034-002/239 ST धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   48 ANU(Wife) MP-21-005-034-002/239 ST धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   49 RAKESH KALU(Son) MP-21-005-034-002/239 ST धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   50 JHAMKU RAKESH(Daughter) MP-21-005-034-002/239 ST धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   51 PARKASH(Self) MP-21-005-034-002/239-A ST धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   52 PARM(Wife) MP-21-005-034-002/239-A ST धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   53 VASNI(Sister) MP-21-005-034-002/239-A ST धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   54 NAHATIYA(Brother) MP-21-005-034-002/239-A ST धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   55 मेताब सिह(Self) MP-21-005-034-001/96 ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 05/07/2021   56 सुगना(Wife) MP-21-005-034-001/96 ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   57 रणसिंह(Father) MP-21-005-034-001/96 ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   58 Ransingh(Self) MP-21-005-034-001/96-A ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   59 Bhuri(Wife) MP-21-005-034-001/96-A ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   60 तोल सिंह(Self) MP-21-005-034-001/96-B ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   61 टेटिया(Self) MP-21-005-034-001/97-B ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   62 मडी(Wife) MP-21-005-034-001/97-B ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   63 दिनेश(Self) MP-21-005-034-001/89-B ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   64 संगीता(Sister) MP-21-005-034-001/89-B ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   65 राजू(Brother) MP-21-005-034-001/89-B ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   66 Ramesh(Brother) MP-21-005-034-001/89-B ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   67 कांति(Sister) MP-21-005-034-001/89-B ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   68 गोबरिया(Son) MP-21-005-034-001/89-B ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   69 मुकेश(Son) MP-21-005-034-001/89-C ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   70 Sarika(Wife) MP-21-005-034-001/89-C ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   71 राम सिंह(Brother) MP-21-005-034-001/89-C ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   72 रोशन(Brother) MP-21-005-034-001/89-C ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   73 प्रियंका(Sister) MP-21-005-034-001/89-C ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   74 RAMLA(Self) MP-21-005-007-003/22-B ST रूपाखेड़ा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   75 MOTLI(Father-in_Law) MP-21-005-007-003/22-B ST रूपाखेड़ा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   76 KALU MP-21-005-007-003/22-B ST रूपाखेड़ा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   77 SUNI(Son) MP-21-005-007-003/22-B ST रूपाखेड़ा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   78 PUNAM(Granddaughter) MP-21-005-007-003/22-B ST रूपाखेड़ा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   79 प्रकाश MP-21-005-028-002/166 ST बोचका B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   80 दिवान MP-21-005-028-002/166 ST बोचका B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   81 रेखा MP-21-005-028-002/166 ST बोचका B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   82 ईश्वर MP-21-005-028-002/166 ST बोचका B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   83 विनोद MP-21-005-028-002/166 ST बोचका B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   84 भन्नु MP-21-005-028-002/166 ST बोचका B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   85 मनता MP-21-005-016-002/52 ST वागलावाट B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   86 KASMA AMLIYAR(Wife) MP-21-005-034-001/87-B ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   87 कल्लाजी(Husband) MP-21-005-034-001/87-B ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   88 काली(Sister) MP-21-005-034-001/87-B ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   89 राजा(Son) MP-21-005-034-001/87-B ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   90 RAMESH AMALIYAR(Self) MP-21-005-034-001/55-C ST कागलखो X B A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874   91 REKHA AMALIYAR(Wife) MP-21-005-034-001/55-C ST कागलखो X B A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874   92 GULSINGH MANGALIYA(Self) MP-21-005-028-003/20-A ST मृगारूडी B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   93 TOLKI GULSINGH(Wife) MP-21-005-028-003/20-A ST मृगारूडी B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063874 Credited 03/07/2021   94 KAVITA(Sister) MP-21-005-028-003/20-A ST मृगारूडी B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   95 देरिया(Grandson) MP-21-005-028-002/62 ST बोचका B B A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874   96 धमकि(Granddaughter) MP-21-005-028-002/62 ST बोचका B B A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874   97 टेटीया(Grandfather) MP-21-005-028-002/62 ST बोचका B B A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874   98 सोमला रायचनद(Self) MP-21-005-034-001/139 ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   99 हुकली सोमला(Wife) MP-21-005-034-001/139 ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL063874 Credited 03/07/2021   100 लीलाबाई(Daughter-in-Law) MP-21-005-048-002/81 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL063874 Credited 03/07/2021   101 वरदी(Daughter) MP-21-005-048-002/81 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063874 Credited 03/07/2021   102 रडू खेतीया(Self) MP-21-005-048-002/81 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063874 Credited 03/07/2021   103 मीरा(Wife) MP-21-005-048-002/81 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063874 Credited 03/07/2021   104 मोहनसिह(Son) MP-21-005-048-002/81 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063874 Credited 03/07/2021   105 SANJAY DALSINGH(Self) MP-21-005-047-001/322-C ST ढोचका B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063874 Credited 03/07/2021   106 नरू(Self) MP-21-005-034-002/193 OTHER धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063874 Credited 30/07/2021   107 हकरी(Wife) MP-21-005-034-002/193 OTHER धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063874 Credited 30/07/2021   108 naru(Brother) MP-21-005-034-002/193 OTHER धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063874 Credited 30/07/2021   109 रायचन्द MP-21-005-034-001/97 ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063874 Credited 03/07/2021   110 पुन्नी MP-21-005-034-001/97 ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063874 Credited 03/07/2021   111 झितरा MP-21-005-034-001/97 ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063874 Credited 03/07/2021   112 जेतली MP-21-005-034-001/97 ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063874 Credited 03/07/2021   113 टेटीया MP-21-005-034-001/97 ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063874 Credited 03/07/2021   114 Rayasndh MP-21-005-034-001/97 ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063874 Credited 03/07/2021   115 भूरा MP-21-005-034-002/155 ST धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063874 Credited 05/07/2021   116 तोलसिंह MP-21-005-034-002/155 ST धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063874 Credited 03/07/2021   117 KAVITA(Sister) MP-21-005-034-002/155 ST धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063874 Credited 03/07/2021   118 सेकू MP-21-005-001-002/34 SC दत्‌याघाटी B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063874 Credited 05/07/2021   119 सन्नू MP-21-005-001-002/34 SC दत्‌याघाटी B B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063874 Credited 05/07/2021   120 काली(Wife) MP-21-005-014-003/35 ST हात्‌यादेली X B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063874 Credited 03/07/2021   121 MANGALI(Daughter) MP-21-005-014-003/35 ST हात्‌यादेली X B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063874 Credited 03/07/2021   122 VIJAY RAMSINGH(Son) MP-21-005-014-003/35 ST हात्‌यादेली X B P P P P P 5 193 965 0 0 965 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL063874 Credited 03/07/2021   123 वेस्ता(Self) MP-21-005-050-001/312-A ST म़गारूण्‍डी B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL063874 Credited 03/07/2021   124 KALIYA(Self) MP-21-005-047-002/136-A ST हिडी बड़ी B B P P P P P 5 193 965 0 0 965 IDBI BANK JHABUA IBKL0001631 1721005WL063874 Credited 03/07/2021   125 तोलू MP-21-005-008-003/119 ST खरडू छोटी B B P P P P P 5 193 965 0 0 965 IDBI BANK JHABUA IBKL0001631 1721005WL063874 Credited 03/07/2021   126 कसमा MP-21-005-008-003/119 ST खरडू छोटी B B P P P P P 5 193 965 0 0 965 IDBI BANK JHABUA IBKL0001631 1721005WL063874 Credited 03/07/2021   127 SONA DALSINGH(Self) MP-21-005-047-001/322-B ST ढोचका B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   128 MUKESH(Brother) MP-21-005-047-001/322-B ST ढोचका B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   129 SUNITA(Wife) MP-21-005-047-001/322-B ST ढोचका B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   130 Vikash MP-21-005-034-001/86-B ST कागलखो B B A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL063874   131 Vikku MP-21-005-034-001/86-B ST कागलखो B B A A A A A 0 193 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL063874   132 BHIMA(Self) MP-21-005-034-002/261 ST धामन्दा B B P P P P P 5 193 965 0 0 965 UCO BANK JHABUA UCBA0003149 1721005WL063874 Credited 05/07/2021   133 RAMILA(Wife) MP-21-005-034-002/261 ST धामन्दा B B P P P P P 5 193 965 0 0 965 UCO BANK JHABUA UCBA0003149 1721005WL063874 Credited 03/07/2021   134 SANJAY(Self) MP-21-005-047-002/213-B ST हिडी बड़ी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   135 NAHARIYA(Son) MP-21-005-034-001/29-B ST कागलखो B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   136 RAKESH BADIYA(Son) MP-21-005-034-001/29-B ST कागलखो B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   137 DIPA(Son) MP-21-005-034-001/29-B ST कागलखो B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   138 DITU(Mother) MP-21-005-034-001/29-B ST कागलखो B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   139 शान्तु MP-21-005-008-003/16 ST खरडू छोटी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL063874 Credited 03/07/2021   140 तोला MP-21-005-008-003/16 ST खरडू छोटी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL063874 Credited 03/07/2021   141 कालीया MP-21-005-034-001/86 ST कागलखो B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   142 लाला MP-21-005-008-003/2 ST खरडू छोटी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   143 कमलसिंह MP-21-005-008-003/2 ST खरडू छोटी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   144 दितू MP-21-005-008-003/2 ST खरडू छोटी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   145 टेटिया(Self) MP-21-005-034-001/89-A ST कागलखो B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   146 मीरा(Wife) MP-21-005-034-001/89-A ST कागलखो B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   147 राधा(Sister) MP-21-005-034-001/89-A ST कागलखो B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   148 राजेश(Brother) MP-21-005-034-001/89-A ST कागलखो B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   149 नाना(Brother) MP-21-005-034-001/89-A ST कागलखो B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   150 सुरतान MP-21-005-008-003/31 ST खरडू छोटी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   151 जेमती MP-21-005-008-003/31 ST खरडू छोटी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   152 भूरी(Daughter) MP-21-005-008-003/31 ST खरडू छोटी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   153 हुमजी(Self) MP-21-005-016-002/107-A ST वागलावाट B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   154 नेसू(Wife) MP-21-005-016-002/107-A ST वागलावाट B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   155 हुरसिंह(Self) MP-21-005-048-001/88-A ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   156 सुगा(Wife) MP-21-005-048-001/88-A ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   157 दितु(Brother) MP-21-005-048-001/88-A ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   158 NARAN SOMALA(Self) MP-21-005-034-001/139-B ST कागलखो B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   159 THAVARI BAI(Wife) MP-21-005-034-001/139-B ST कागलखो B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   160 दिता MP-21-005-034-001/53 ST कागलखो B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 05/07/2021   161 झबु MP-21-005-034-001/53 ST कागलखो B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   162 KUNWARSINGH BHIMA(Self) MP-21-005-037-001/38-A ST सदावा B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   163 RAAMCHANDRA BHIMA(Brother) MP-21-005-037-001/38-A ST सदावा B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   164 मकना MP-21-005-034-001/82 ST कागलखो B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 05/07/2021   165 हकरी MP-21-005-034-001/82 ST कागलखो B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   166 दिलीप MP-21-005-034-001/82 ST कागलखो B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   167 सन्तु MP-21-005-034-001/82 ST कागलखो B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   168 शारदा MP-21-005-034-001/82 ST कागलखो B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   169 किडी(Wife) MP-21-005-032-001/67 ST खेड़ा X B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   170 VINOD TOLSINGH(Son) MP-21-005-032-001/67 ST खेड़ा X B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   171 लक्ष्मण MP-21-005-001-002/34 SC दत्‌याघाटी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   172 कैलाश MP-21-005-001-002/34 SC दत्‌याघाटी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   173 जानू(Wife) MP-21-005-001-002/34 SC दत्‌याघाटी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   174 भुदरी(Granddaughter) MP-21-005-028-002/25 ST बोचका B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   175 सुरपसि‍ह(Grandfather) MP-21-005-028-002/25 ST बोचका B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   176 रादु(Grandmother) MP-21-005-028-002/25 ST बोचका B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   177 पुनि(Brother-in-Law) MP-21-005-028-002/25 ST बोचका B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   178 रेखा(Sister-in-Law) MP-21-005-028-002/25 ST बोचका B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   179 Endarsingh MP-21-005-028-002/25 ST बोचका B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   180 Kami(Wife) MP-21-005-028-002/25 ST बोचका B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   181 Tetiya(Son) MP-21-005-028-002/25 ST बोचका B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   182 बदिया बिलवाल(Self) MP-21-005-034-001/89-D ST कागलखो B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   183 भूरी(Wife) MP-21-005-034-001/89-D ST कागलखो B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   184 जीवन(Son) MP-21-005-034-001/89-D ST कागलखो B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   185 मनीषा(Sister) MP-21-005-034-001/89-D ST कागलखो B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   186 शांति(Sister) MP-21-005-034-001/89-D ST कागलखो B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   187 रूमाल(Son) MP-21-005-048-002/88 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   188 मडी(Daughter-in-Law) MP-21-005-048-002/88 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   189 सोमला(Father) MP-21-005-048-002/88 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   190 जंगली(Mother) MP-21-005-048-002/88 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   191 JATAN SOMLA(Son) MP-21-005-048-002/88 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   192 VESTI JATAN(Daughter-in-Law) MP-21-005-048-002/88 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   193 GANESH PARMAR(Self) MP-21-005-034-001/79-B ST कागलखो X B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   194 SILLA(Wife) MP-21-005-034-001/79-B ST कागलखो X B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL063874 Credited 03/07/2021   195 काजु(Granddaughter) MP-21-005-028-002/199 SC बोचका B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   196 माना(Grandfather) MP-21-005-028-002/199 SC बोचका B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   197 कालु(Grandmother) MP-21-005-028-002/199 SC बोचका B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   198 दलू(Brother-in-Law) MP-21-005-028-002/199 SC बोचका B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   199 RAKESH(Son) MP-21-005-028-002/199 SC बोचका B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   200 SITA(Daughter-in-Law) MP-21-005-028-002/199 SC बोचका B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL063874 Credited 03/07/2021   201 सागर(Self) MP-21-005-034-001/89 ST कागलखो B B P P P P P 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005WL063874 Credited 05/07/2021   202 duma(Self) MP-21-005-028-002/191-C ST बोचका B B P P P P P 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005WL063874 Credited 03/07/2021   203 amda(Wife) MP-21-005-028-002/191-C ST बोचका B B P P P P P 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005WL063874 Credited 03/07/2021   204 Anil(Brother) MP-21-005-028-002/191-C ST बोचका B B P P P P P 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005WL063874 Credited 03/07/2021   205 Narsingh(Brother) MP-21-005-028-002/191-C ST बोचका B B P P P P P 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005WL063874 Credited 03/07/2021   206 NARU KEGU(Self) MP-21-005-037-001/57-B ST सदावा B B P P P P P 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005WL063874 Credited 03/07/2021   207 MUNAA KEGU(Brother) MP-21-005-037-001/57-B ST सदावा B B P P P P P 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005WL063874 Credited 03/07/2021   208 HARU KEGU(Brother) MP-21-005-037-001/57-B ST सदावा B B P P P P P 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005WL063874 Credited 03/07/2021   209 KAALI KEGU(Brother) MP-21-005-037-001/57-B ST सदावा B B P P P P P 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005WL063874 Credited 03/07/2021   210 savitri MP-21-005-034-001/86 ST कागलखो B B P P P P P 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005WL063874 Credited 03/07/2021   211 सानू(Sister) MP-21-005-034-002/150-A ST धामन्दा B B P P P P P 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005WL081644 Credited 16/08/2021   212 खुमान(Son) MP-21-005-034-002/150-A ST धामन्दा B B P P P P P 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005WL081644 Credited 16/08/2021   213 आशा(Wife) MP-21-005-034-002/150-A ST धामन्दा B B P P P P P 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005WL081644 Credited 16/08/2021   214 Amaru MP-21-005-034-002/150-A ST धामन्दा B B P P P P P 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005WL081644 Credited 16/08/2021   215 कैलाश(Son) MP-21-005-034-002/150-A ST धामन्दा B B P P P P P 5 193 965 0 0 965 CANARA BANK JHABUA CNRB0004142 1721005WL081644 Credited 16/08/2021   216 KAMLI PARMAR MP-21-005-034-001/98 ST कागलखो B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL063874 Credited 03/07/2021   217 VIJLA(Husband) MP-21-005-034-001/98 ST कागलखो B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL063874 Credited 03/07/2021   218 SAMAKI(Daughter) MP-21-005-034-001/98 ST कागलखो B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL063874 Credited 03/07/2021   219 PINKU(Daughter) MP-21-005-034-001/98 ST कागलखो B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL063874 Credited 03/07/2021   220 रामुडी(Wife) MP-21-005-034-001/89 ST कागलखो B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL063874 Credited 05/07/2021   221 झपडी(Mother) MP-21-005-034-001/89 ST कागलखो B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL063874 Credited 03/07/2021   222 टेटीया(Brother) MP-21-005-034-001/89 ST कागलखो B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL063874 Credited 03/07/2021   223 रामसिंह सकरा(Self) MP-21-005-014-003/35 ST हात्‌यादेली X B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL063874 Credited 03/07/2021   224 पानसिब(Brother) MP-21-005-028-002/62 ST बोचका B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL063874 Credited 03/07/2021   225 रमिला नारू(Wife) MP-21-005-028-002/192-A ST बोचका B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL063874 Credited 03/07/2021   226 कसमा(Daughter) MP-21-005-034-001/53 ST कागलखो B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL063874 Credited 03/07/2021   227 संता(Daughter) MP-21-005-034-001/53 ST कागलखो B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL063874 Credited 03/07/2021   228 कसनी MP-21-005-034-001/39 ST कागलखो B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL063874 Credited 03/07/2021   229 गोजा(Father) MP-21-005-034-001/39 ST कागलखो B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL063874 Credited 03/07/2021   230 विजय(Mother) MP-21-005-034-001/39 ST कागलखो B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL063874 Credited 03/07/2021   231 दिनेश MP-21-005-034-001/39 ST कागलखो B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL063874 Credited 03/07/2021   232 प्रेमसिह MP-21-005-034-001/39 ST कागलखो B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL063874 Credited 03/07/2021   233 मंजी MP-21-005-034-001/85 ST कागलखो B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL063874 Credited 03/07/2021   234 हवसिंह MP-21-005-034-002/154 SC धामन्दा B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL063874 Credited 05/07/2021   235 थावरी MP-21-005-034-002/154 SC धामन्दा B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL063874 Credited 03/07/2021   236 रणजी वेलसिंह(Self) MP-21-005-028-002/155-A ST बोचका B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL063874 Credited 03/07/2021   237 हुमली रणजी(Wife) MP-21-005-028-002/155-A ST बोचका B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL063874 Credited 03/07/2021   238 इकरी(Sister) MP-21-005-028-002/62 ST बोचका B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL063874 Credited 03/07/2021   239 तोलसिंह भीमा(Self) MP-21-005-032-001/67 ST खेड़ा X B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL063874 Credited 03/07/2021   240 VESTA(Self) MP-21-005-034-002/260 ST धामन्दा B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL089236 Credited 16/08/2021   241 Punki.(Wife) MP-21-005-034-002/260 ST धामन्दा B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL089236 Credited 16/08/2021   242 Harma,(Daughter) MP-21-005-034-002/260 ST धामन्दा B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL089236 Credited 16/08/2021   243 BHIMSINGH(Son) MP-21-005-034-002/260 ST धामन्दा B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL089236 Credited 16/08/2021   244 SESU MANGALIYA(Self) MP-21-005-028-003/104-C ST मृगारूडी B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL063874   245 RANU SESU(Wife) MP-21-005-028-003/104-C ST मृगारूडी B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL063874   246 SUNITA(Sister) MP-21-005-028-003/104-C ST मृगारूडी B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL063874   247 कालु MP-21-005-034-001/41 ST कागलखो B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL063874 Credited 03/07/2021   248 हुमली MP-21-005-034-001/41 ST कागलखो B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL063874 Credited 03/07/2021   249 भमरीया MP-21-005-034-001/41 ST कागलखो B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL063874 Credited 03/07/2021   250 सुनिता MP-21-005-034-001/41 ST कागलखो B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL063874 Credited 03/07/2021   251 anita(Daughter) MP-21-005-034-001/41 ST कागलखो B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL063874 Credited 03/07/2021   252 हजारी MP-21-005-008-003/97 ST खरडू छोटी B B P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL063874 Credited 03/07/2021   253 सूनी MP-21-005-008-003/97 ST खरडू छोटी B B P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL063874 Credited 03/07/2021   254 शब्बीर MP-21-005-008-003/97 ST खरडू छोटी B B P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL063874 Credited 03/07/2021   255 वरसिंह(Self) MP-21-005-034-002/303-A ST धामन्दा B B P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL063874 Credited 03/07/2021   256 कर्मा(Wife) MP-21-005-034-002/303-A ST धामन्दा B B P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL063874 Credited 03/07/2021   257 KUKA(Son) MP-21-005-034-002/303-A ST धामन्दा B B P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL063874 Credited 03/07/2021   258 RAKESH(Son) MP-21-005-034-002/303-A ST धामन्दा B B P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL063874 Credited 03/07/2021   259 NAHATIYA(Son) MP-21-005-034-002/303-A ST धामन्दा B B P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL063874 Credited 03/07/2021   260 FATIYA BABU(Self) MP-21-005-037-001/51-A ST सदावा B B P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL063874 Credited 03/07/2021   261 SHARDA BABU(Sister) MP-21-005-037-001/51-A ST सदावा B B P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL063874 Credited 03/07/2021   262 MONIKA SANJAY(Self) MP-21-005-047-001/322-A ST ढोचका B B P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL063874 Credited 03/07/2021   263 REKHA(Daughter) MP-21-005-047-001/322-A ST ढोचका B B P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL063874 Credited 03/07/2021   264 SANJU(Son) MP-21-005-047-001/322-A ST ढोचका B B P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL063874 Credited 03/07/2021   265 Jogadiya Kalla(Self) MP-21-005-008-002/12-A ST झिरावदिया B B P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL063874 Credited 03/07/2021   266 Bhuri Jogadiya(Wife) MP-21-005-008-002/12-A ST झिरावदिया B B P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL063874 Credited 03/07/2021   267 Sunita(Sister) MP-21-005-008-002/12-A ST झिरावदिया B B P P P P P 5 193 965 0 0 965 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL063874 Credited 03/07/2021   268 nilesh(Self) MP-21-005-028-003/25-A ST मृगारूडी B B A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL063874   269 rekha(Wife) MP-21-005-028-003/25-A ST मृगारूडी B B A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL063874   270 suren(Self) MP-21-005-028-003/25-B ST मृगारूडी B B A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL063874   271 manju(Wife) MP-21-005-028-003/25-B ST मृगारूडी B B A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL063874   272 rajesh(Self) MP-21-005-034-001/79-D OTHER कागलखो X B A A A A A 0 193 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL063874   273 भुराजी MP-21-005-034-001/80 ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL063874 Credited 03/07/2021   274 MUNA MP-21-005-034-001/80 ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL063874 Credited 03/07/2021   275 PANGLI(Wife) MP-21-005-034-001/80 ST कागलखो B B P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL063874 Credited 03/07/2021   276 suresh(Self) MP-21-005-034-001/79-C ST कागलखो X B P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL063874 Credited 03/07/2021   277 nirmala(Self) MP-21-005-034-001/79-C ST कागलखो X B P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL063874 Credited 03/07/2021   278 सकरा(Self) MP-21-005-034-002/155-A ST धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL063874 Credited 03/07/2021   279 सन्‍नू(Wife) MP-21-005-034-002/155-A ST धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL063874 Credited 05/07/2021   280 गुडडी(Sister) MP-21-005-034-002/155-A ST धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL063874 Credited 03/07/2021   281 vijan(Son) MP-21-005-034-002/155-A ST धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL063874 Credited 03/07/2021   282 KUBER PARMAR(Self) MP-21-005-034-001/177 ST कागलखो X B P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL063874 Credited 03/07/2021   283 SANGEETA PARMAR(Wife) MP-21-005-034-001/177 ST कागलखो X B P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL063874 Credited 03/07/2021   284 mona(Daughter) MP-21-005-028-002/192-A ST बोचका B B P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL063874 Credited 03/07/2021   285 नारू हुमला(Self) MP-21-005-028-002/192-A ST बोचका B B P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL063874 Credited 03/07/2021   286 ज्ञानसिंह MP-21-005-008-003/101 ST खरडू छोटी B B P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL063874 Credited 03/07/2021   287 खुमा MP-21-005-008-003/101 ST खरडू छोटी B B P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL063874 Credited 03/07/2021   288 DINESH BABOR(Self) MP-21-005-034-002/131-C ST धामन्दा B B P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL063874 Credited 03/07/2021   289 REKHA DINESH(Wife) MP-21-005-034-002/131-C ST धामन्दा B B P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL063874 Credited 03/07/2021   290 विजेन्‍द्र(Self) MP-21-005-016-002/107-B ST वागलावाट B B P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL063874 Credited 03/07/2021   291 देमा(Wife) MP-21-005-016-002/107-B ST वागलावाट B B P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL063874 Credited 03/07/2021   292 Kali(Sister) MP-21-005-016-002/107-B ST वागलावाट B B P P P P P 5 193 965 0 0 965 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL063874 Credited 03/07/2021   293 DHULIYA(Self) MP-21-005-014-001/18-A ST वागनेरा X B P P P P P 5 193 965 0 0 965 VIJAYA BANK JHABUA VIJB0007639 1721005WL063874 Credited 03/07/2021   294 रामी(Wife) MP-21-005-050-001/312-A ST म़गारूण्‍डी B B P P P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005WL063874 Credited 03/07/2021   295 कारन(Son) MP-21-005-050-001/312-A ST म़गारूण्‍डी B B P P P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005WL063874 Credited 03/07/2021   296 कलि(Daughter) MP-21-005-050-001/312-A ST म़गारूण्‍डी B B P P P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005WL063874 Credited 03/07/2021   297 बाबू(Self) MP-21-005-034-002/140 ST धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005WL063874 Credited 03/07/2021   298 रमीला(Wife) MP-21-005-034-002/140 ST धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005WL063874 Credited 03/07/2021   299 सूरज(Brother) MP-21-005-034-002/140 ST धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005WL063874 Credited 03/07/2021   300 आशा(Sister) MP-21-005-034-002/140 ST धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005WL063874 Credited 03/07/2021   301 मेनू सिंह(Brother) MP-21-005-034-002/140 ST धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005WL063874 Credited 03/07/2021   302 Viju(Son) MP-21-005-034-002/140 ST धामन्दा B B P P P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005WL063874 Credited 03/07/2021   303 थावरिया MP-21-005-008-003/12 ST खरडू छोटी B B P P P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005WL063874 Credited 03/07/2021   304 मैना MP-21-005-008-003/12 ST खरडू छोटी B B P P P P P 5 193 965 0 0 965 BANK OF INDIA JHABUA BKID0008844 1721005WL063874 Credited 03/07/2021   305 सवली MP-21-005-008-003/50 ST खरडू छोटी B B P P P P P 5 193 965 0 0 965 AXIS BANK JHABUA UTIB0001324 1721005WL063874 Credited 03/07/2021   306 बाबू MP-21-005-008-003/50 ST खरडू छोटी B B P P P P P 5 193 965 0 0 965 AXIS BANK JHABUA UTIB0001324 1721005WL063874 Credited 03/07/2021   307 करमा MP-21-005-008-003/50 ST खरडू छोटी B B P P P P P 5 193 965 0 0 965 AXIS BANK JHABUA UTIB0001324 1721005WL063874 Credited 03/07/2021   308 MANSINGH GULSINGH(Self) MP-21-005-028-003/112-A ST मृगारूडी B B P P P P P 5 193 965 0 0 965 AXIS BANK JHABUA UTIB0001324 1721005WL063874 Credited 03/07/2021   309 RAMILA MANSINGH(Wife) MP-21-005-028-003/112-A ST मृगारूडी B B P P P P P 5 193 965 0 0 965 AXIS BANK JHABUA UTIB0001324 1721005WL063874 Credited 03/07/2021   310 Laxmi(Sister) MP-21-005-028-003/112-A ST मृगारूडी B B P P P P P 5 193 965 0 0 965 AXIS BANK JHABUA UTIB0001324 1721005WL063874 Credited 03/07/2021   311 भवसिग MP-21-005-047-001/193 SC ढोचका B B P P P P P 5 193 965 0 0 965 AXIS BANK DHAR UTIB0001353 1721005WL063874 Credited 03/07/2021   312 सूमली MP-21-005-047-001/193 SC ढोचका B B P P P P P 5 193 965 0 0 965 AXIS BANK DHAR UTIB0001353 1721005WL063874 Credited 03/07/2021   313 झीतरा MP-21-005-008-003/26 ST खरडू छोटी B B P P P P P 5 193 965 0 0 965 AXIS BANK JHABUA UTIB0001324 1721005WL063874 Credited 03/07/2021   314 मउी MP-21-005-008-003/26 ST खरडू छोटी B B P P P P P 5 193 965 0 0 965 AXIS BANK JHABUA UTIB0001324 1721005WL063874 Credited 03/07/2021   315 वसना(Father) MP-21-005-048-002/25 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 AXIS BANK JHABUA UTIB0001324 1721005WL063874 Credited 03/07/2021   316 नुरी(Mother) MP-21-005-048-002/25 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 AXIS BANK JHABUA UTIB0001324 1721005WL063874 Credited 03/07/2021   317 मागी(Daughter) MP-21-005-048-002/25 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 AXIS BANK JHABUA UTIB0001324 1721005WL063874 Credited 05/07/2021   318 SANTOSH PUNIYA(Son) MP-21-005-048-002/25 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 AXIS BANK JHABUA UTIB0001324 1721005WL063874 Credited 03/07/2021   319 MEELA SANTOSH(Daughter-in-Law) MP-21-005-048-002/25 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 AXIS BANK JHABUA UTIB0001324 1721005WL063874 Credited 03/07/2021   320 KAMLI MANGIYA(Daughter-in-Law) MP-21-005-048-002/25 ST हिडी छोटी B B P P P P P 5 193 965 0 0 965 AXIS BANK JHABUA UTIB0001324 1721005WL063874 Credited 05/07/2021   कुल हाजिरी 0 0 296 296 296 296 296

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14475 प्रदाय राशि अनुसूचित जनजाति 268270 प्रदाय राशि अन्य 2895

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 285640 प्रति मजदुर औसत 892.625

कुल मानव दिवस : 1480