मस्टर रोल संख्या : 19654	तारीख से : 02/03/2022    तारीख को : 08/03/2022	: 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.  13

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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 Punna MP-21-005-034-001/59-A ST कागलखो X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL214436   2 KAMLESH RATHAVA(Self) MP-21-005-034-002/200-A ST धामन्दा X A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL214436   3 MAYA(Wife) MP-21-005-034-002/200-A ST धामन्दा X A A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005WL214436   4 AJAY BHURIYA(Self) MP-21-005-034-001/234-A ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 20/03/2022   5 BALU MANNA(Self) MP-21-005-032-001/463-B ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 20/03/2022   6 PARMA BALU(Wife) MP-21-005-032-001/463-B ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 20/03/2022   7 राजेश(Self) MP-21-005-032-001/464 ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 20/03/2022   8 अन्नु(Wife) MP-21-005-032-001/464 ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 20/03/2022   9 राजू कानजी(Self) MP-21-005-032-001/401 ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 19/03/2022   10 संगा(Wife) MP-21-005-032-001/401 ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 19/03/2022   11 SURESH TERU(Self) MP-21-005-032-001/621-B ST खेड़ा B A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436   12 दिनेश(Son) MP-21-005-034-001/104 ST कागलखो X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 20/03/2022   13 वेशा MP-21-005-034-001/18 ST कागलखो X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 20/03/2022   14 PARSINGH PARMAR(Self) MP-21-005-034-001/20-A ST कागलखो X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 20/03/2022   15 RAMILA PARMAR(Wife) MP-21-005-034-001/20-A ST कागलखो X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 20/03/2022   16 मंता(Wife) MP-21-005-034-001/121 OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 20/03/2022   17 ANJU GANAVA(Wife) MP-21-005-034-001/14-B ST कागलखो X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 20/03/2022   18 MUSKAN(Sister) MP-21-005-034-001/14-B ST कागलखो X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 20/03/2022   19 बहादुर MP-21-005-034-001/36 ST कागलखो X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 19/03/2022   20 कमोदी MP-21-005-034-001/36 ST कागलखो X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 20/03/2022   21 MADIYA PARMAR(Self) MP-21-005-034-001/163-C ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 20/03/2022   22 SURTI PARMAR(Wife) MP-21-005-034-001/163-C ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 20/03/2022   23 खेनू सागोड(Self) MP-21-005-034-001/34-A ST कागलखो X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 20/03/2022   24 रमा(Wife) MP-21-005-034-001/34-A ST कागलखो X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 20/03/2022   25 सुनीता(Wife) MP-21-005-034-001/34-A ST कागलखो X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 20/03/2022   26 कांता MP-21-005-034-001/60 ST कागलखो X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 20/03/2022   27 RUKHMA PAMAR(Self) MP-21-005-034-001/63-B ST कागलखो X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 20/03/2022   28 SUNITA(Sister) MP-21-005-034-001/63-B ST कागलखो X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 20/03/2022   29 मुन्ना(Brother) MP-21-005-034-001/97-A ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 20/03/2022   30 काली(Wife) MP-21-005-034-001/97-A ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 20/03/2022   31 धूमा(Self) MP-21-005-034-002/109 ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 19/03/2022   32 राधी(Wife) MP-21-005-034-002/109 ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 19/03/2022   33 चेनसिंह MP-21-005-034-002/182 SC धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 22/03/2022   34 अंजूलता MP-21-005-034-002/182 SC धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 22/03/2022   35 Gudu Toliya Damor(Self) MP-21-005-034-002/60-A ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 20/03/2022   36 Endara Gudu(Wife) MP-21-005-034-002/60-A ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 20/03/2022   37 पप्पू MP-21-005-035-002/41 ST मोहकमपुरा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 04/04/2023   38 पूनी MP-21-005-035-002/41 ST मोहकमपुरा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 04/04/2023   39 रितु(Self) MP-21-005-034-002/189 OTHER धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL214436 Credited 20/03/2022   40 शरमा(Wife) MP-21-005-034-002/189 OTHER धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL214436 Credited 20/03/2022   41 भारतसिंह वाला(Self) MP-21-005-007-002/90-A ST आमलीपाड़ा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL214436 Credited 04/04/2023   42 सविता गामड(Wife) MP-21-005-007-002/90-A ST आमलीपाड़ा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL214436 Credited 04/04/2023   43 हकरी(Wife) MP-21-005-007-001/78-B ST महुड़ी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL214436 Credited 19/03/2022   44 Lalita(Daughter) MP-21-005-007-001/78-B ST महुड़ी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL214436 Credited 19/03/2022   45 Ravi(Son) MP-21-005-007-001/78-B ST महुड़ी X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL214436 Credited 19/03/2022   46 सुरेस प्रथिया(Self) MP-21-005-014-001/26-A ST वागनेरा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL214436 Credited 19/03/2022   47 बदि(Wife) MP-21-005-016-005/4-A ST रामा B P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 19/03/2022   48 MADIYA KILU(Self) MP-21-005-026-001/176-B ST गोलाबड़ी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 20/03/2022   49 ANITA MADIYA(Wife) MP-21-005-026-001/176-B ST गोलाबड़ी X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 20/03/2022   50 कमली(Sister) MP-21-005-034-001/94-C ST कागलखो X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 07/09/2023   51 मोनू(Son) MP-21-005-034-001/94-C ST कागलखो X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL214436 Credited 07/09/2023   52 सागरीया MP-21-005-034-001/42 ST कागलखो X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL214436 Credited 19/03/2022   53 BALU(Self) MP-21-005-034-002/79-B ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL214436 Credited 20/03/2022   54 DIPIKA(Wife) MP-21-005-034-002/79-B ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL214436 Credited 20/03/2022   55 हीरकी पंडा(Self) MP-21-005-034-002/9-C 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 1721005WL214436 Credited 20/03/2022   56 मुकेश(Son) MP-21-005-034-002/9-C 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 1721005WL214436 Credited 20/03/2022   57 लाल्ली(Wife) MP-21-005-034-002/9-C 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 1721005WL214436 Credited 20/03/2022   58 BHURI BHURA(Self) MP-21-005-034-002/3-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL214436 Credited 19/03/2022   59 सुगा MP-21-005-034-002/179 SC धामन्दा B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL214436 Credited 22/03/2022   60 Kamal thavriya(Son) MP-21-005-007-001/33 ST महुड़ी X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL214436 Credited 19/03/2022   61 Mota kamal(Granddaughter) MP-21-005-007-001/33 ST महुड़ी X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL214436 Credited 19/03/2022   62 Sangita(Daughter) MP-21-005-007-001/33 ST महुड़ी X P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL214436 Credited 19/03/2022   63 puna nathiya(Self) MP-21-005-039-001/335 ST सुरीनाला B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL214436 Credited 19/03/2022   64 karan(Father) MP-21-005-039-001/335 ST सुरीनाला B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL214436 Credited 19/03/2022   65 surati(Daughter) MP-21-005-039-001/335 ST सुरीनाला B P P P P P P 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL214436 Credited 19/03/2022   66 बदीया(Son) MP-21-005-034-002/72 ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214436 Credited 19/03/2022   67 लीम्बा(Daughter-in-Law) MP-21-005-034-002/72 ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214436 Credited 19/03/2022   68 अमरू(Son) MP-21-005-034-002/72 ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214436 Credited 19/03/2022   69 मडी MP-21-005-034-001/93 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214436 Credited 19/03/2022   70 bantu MP-21-005-034-001/104-B ST कागलखो X P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214436 Credited 19/03/2022   71 shama MP-21-005-034-001/104-B ST कागलखो X P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214436 Credited 19/03/2022   72 Tolsingh(Self) MP-21-005-034-001/100-B ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214436 Credited 19/03/2022   73 UMESH GANAVA(Self) MP-21-005-034-001/14-C ST कागलखो X P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214436 Credited 19/03/2022   74 MAMTA UMESH(Wife) MP-21-005-034-001/14-C ST कागलखो X P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214436 Credited 19/03/2022   75 RAKESH BHURIYA(Self) MP-21-005-034-001/130-C ST कागलखो X P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214436 Credited 19/03/2022   76 RENU RAKESH(Wife) MP-21-005-034-001/130-C ST कागलखो X P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214436 Credited 19/03/2022   77 Vikash MP-21-005-034-001/86-B ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214436 Credited 19/03/2022   78 Vikku MP-21-005-034-001/86-B ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214436 Credited 19/03/2022   79 अमरसिंह(Self) MP-21-005-034-002/174 ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL214436 Credited 19/03/2022   80 कमां(Wife) MP-21-005-034-002/174 ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL214436 Credited 19/03/2022   81 SANJEY KATIJA(Self) MP-21-005-032-001/464-A ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214436 Credited 19/03/2022   82 PIRIYA KATIJA(Wife) MP-21-005-032-001/464-A ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214436 Credited 19/03/2022   83 झमकु MP-21-005-034-001/104 ST कागलखो X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL214436 Credited 19/03/2022   84 DIVAN(Self) MP-21-005-019-002/22-A ST पीपली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721005WL214436 Credited 19/03/2022   85 MANJU DIVAN(Wife) MP-21-005-019-002/22-A ST पीपली B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA THANDLA SBIN0030050 1721005WL214436 Credited 19/03/2022   86 velasingh punaa(Self) MP-21-005-039-001/334 ST सुरीनाला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL0226833 Credited 28/03/2023   87 pagale(Wife) MP-21-005-039-001/334 ST सुरीनाला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL0226833 Credited 28/03/2023   88 jaganath(Son) MP-21-005-039-001/334 ST सुरीनाला B P P P P P P 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL0226833 Credited 28/03/2023   89 धन्ना MP-21-005-034-001/7 ST कागलखो X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214436 Credited 19/03/2022   90 पागली MP-21-005-034-001/7 ST कागलखो X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214436 Credited 19/03/2022   91 मडीया MP-21-005-034-001/8 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL214436 Credited 19/03/2022   92 LAXMAN BHURIYA(Self) MP-21-005-034-001/234 ST कागलखो X A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL214436   93 KAMERI BHURIYA(Wife) MP-21-005-034-001/234 ST कागलखो X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL214436 Credited 19/03/2022   94 दयाल MP-21-005-034-002/160-B ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214436 Credited 19/03/2022   95 मगन MP-21-005-018-001/276 ST माछलिया B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   96 सरमा रंगला(Self) MP-21-005-014-001/80 ST वागनेरा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   97 हिमा खुन्ना(Self) MP-21-005-014-003/32 ST हात्‌यादेली X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   98 शारदा(Daughter) MP-21-005-014-003/32 ST हात्‌यादेली X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   99 शंकर पेमा(Self) MP-21-005-014-001/62-A ST वागनेरा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   100 काली(Wife) MP-21-005-014-001/62-A ST वागनेरा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   101 Gulab Dansingh(Self) MP-21-005-037-003/51-B ST फतेपुरा B P P P X X X 3 193 579 0 0 579 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   102 कुकी(Wife) MP-21-005-014-003/56 ST हात्‌यादेली X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   103 हेमराज(Self) MP-21-005-016-005/4-A ST रामा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   104 लालजी MP-21-005-034-002/141 SC धामन्दा X A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL214436   105 काली MP-21-005-034-002/141 SC धामन्दा X A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL214436   106 मधु MP-21-005-034-002/141 SC धामन्दा X A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL214436   107 पांगला MP-21-005-034-001/18 ST कागलखो X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   108 सका MP-21-005-034-001/42 ST कागलखो X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   109 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 1721005WL214436 Credited 04/04/2023   110 कलु MP-21-005-034-001/34 ST कागलखो X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   111 कालिया मगन(Self) MP-21-005-018-001/276-A ST माछलिया B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   112 पूनिया दितिया(Self) MP-21-005-014-003/56 ST हात्‌यादेली X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   113 बादर नाथिपा(Self) MP-21-005-014-003/104 ST हात्‌यादेली X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   114 किलु अनसिंह(Self) MP-21-005-026-001/176 ST गोलाबड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalipeeth BKID0MG0319 1721005WL214436 Credited 04/04/2023   115 थावरी किलु(Wife) MP-21-005-026-001/176 ST गोलाबड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalipeeth BKID0MG0319 1721005WL214436 Credited 04/04/2023   116 मानंिसह(Self) MP-21-005-028-001/16 ST नवापाड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   117 रामला सेवला MP-21-005-028-001/77 SC नवापाड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   118 हिम्मा MP-21-005-035-001/79 ST दुधी खेडा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   119 टंटिया MP-21-005-035-001/80 ST दुधी खेडा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   120 लालजी MP-21-005-034-002/179 SC धामन्दा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   121 कलसिंह MP-21-005-034-002/164 SC धामन्दा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   122 शंकर MP-21-005-034-002/164 SC धामन्दा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   123 लालजी(Self) MP-21-005-034-002/43 OTHER धामन्दा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   124 रूखमा(Wife) MP-21-005-034-002/43 OTHER धामन्दा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   125 जामसिंग(Son) MP-21-005-034-002/43 OTHER धामन्दा X A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436   126 मनता MP-21-005-034-001/34 ST कागलखो X P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL214436   127 गुडी(Daughter) MP-21-005-034-001/34 ST कागलखो X P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL214436   128 ज्योतिया MP-21-005-034-001/35 ST कागलखो B A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL214436   129 करम MP-21-005-034-001/35 ST कागलखो B A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL214436   130 TOLSINGH(Self) MP-21-005-034-001/119-B ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   131 SUNITA(Wife) MP-21-005-034-001/119-B ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   132 पूजा(Wife) MP-21-005-034-002/160-B ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   133 कमली MP-21-005-028-001/77 SC नवापाड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   134 दिपूू(Wife) MP-21-005-028-001/16 ST नवापाड़ा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   135 जामसिंह(Self) MP-21-005-034-002/222 OTHER धामन्दा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   136 जमना(Wife) MP-21-005-034-002/222 OTHER धामन्दा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   137 हुडी(Wife) MP-21-005-014-003/104 ST हात्‌यादेली X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   138 Magnsingh(Brother) MP-21-005-034-001/47-A ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL214436   139 Ramila(Sister) MP-21-005-034-001/47-A ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL214436   140 राम सिंह(Brother) MP-21-005-034-001/47-A ST कागलखो B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL214436   141 टिबली(Wife) MP-21-005-014-001/26-A ST वागनेरा X P P P P P P 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL214436   142 DHANSINGH THAWARIYA(Self) MP-21-005-035-002/11-A ST मोहकमपुरा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   143 SHANGITA DHANSINGH(Wife) MP-21-005-035-002/11-A ST मोहकमपुरा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   144 BALU MEDA(Self) MP-21-005-034-002/105-B ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 30/03/2023   145 कमला झीतरा(Self) MP-21-005-032-001/148 ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL214436 Credited 04/04/2023   146 लासु(Wife) MP-21-005-032-001/148 ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL214436 Credited 04/04/2023   147 गोबरिया(Son) MP-21-005-034-001/34 ST कागलखो X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL0229622   148 Shau meda(Brother) MP-21-005-034-002/24 ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   149 Lalu(Brother) MP-21-005-034-002/221 OTHER धामन्दा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL0225786 Credited 06/05/2022   150 Ramjla(Wife) MP-21-005-034-002/221 OTHER धामन्दा X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL0225786 Credited 06/05/2022   151 खुमान MP-21-005-007-001/85 ST महुड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL214436 Credited 04/04/2023   152 नाहरसिंह कल्ला MP-21-005-007-001/11 ST महुड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL214436 Credited 04/04/2023   153 Jhosingh(Self) MP-21-005-007-001/78-B ST महुड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL214436 Credited 04/04/2023   154 कर्मा MP-21-005-007-001/1 ST महुड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL214436 Credited 04/04/2023   155 vesta(Brother) MP-21-005-007-001/117 ST महुड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL214436 Credited 04/04/2023   156 vesha(Sister) MP-21-005-007-001/117 ST महुड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL214436 Credited 04/04/2023   157 थावरीया सोमजी MP-21-005-007-001/33 ST महुड़ी X A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL214436   158 धुमा तोलीया MP-21-005-007-001/1 ST महुड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL214436 Credited 04/04/2023   159 सेना MP-21-005-007-001/11 ST महुड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL214436 Credited 04/04/2023   160 दल्लु MP-21-005-007-001/115 ST महुड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL214436 Credited 04/04/2023   161 MIRA(Wife) MP-21-005-007-001/115 ST महुड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL214436   162 SANGA(Mother) MP-21-005-007-001/115 ST महुड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL214436   163 SAHIL(Brother) MP-21-005-007-001/115 ST महुड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL214436 Credited 04/04/2023   164 जेमती MP-21-005-007-001/85 ST महुड़ी X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL214436 Credited 04/04/2023   165 बच्‍चु पिदिया MP-21-005-027-001/263 ST कोकावद X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   166 रमिला MP-21-005-027-001/263 ST कोकावद X P P P P P P 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL214436 Credited 04/04/2023   167 जामसिंह खुन्ना MP-21-005-014-003/61 SC हात्‌यादेली X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 22/03/2022   168 bhartiya amaliyar(Self) MP-21-005-034-001/92 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   169 Gulli bhartiya(Wife) MP-21-005-034-001/92 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   170 वसना(Self) MP-21-005-034-001/64-A ST कागलखो X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   171 कसनी(Wife) MP-21-005-034-001/64-A ST कागलखो X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   172 Kukla MP-21-005-034-001/66 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   173 KISHAN(Brother) MP-21-005-034-001/66-A ST कागलखो B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   174 राजन(Wife) MP-21-005-034-002/107 ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   175 पायल(Daughter) MP-21-005-034-002/107 ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   176 मुन्‍ना(Self) MP-21-005-034-001/121 OTHER कागलखो B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   177 भालचन्द MP-21-005-034-001/60 ST कागलखो X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   178 Somla(Brother) MP-21-005-034-001/46 ST कागलखो X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   179 Saju Dinesh(Daughter) MP-21-005-019-002/71 SC पीपली B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 22/03/2022   180 Endraa(Daughter) MP-21-005-019-002/71 SC पीपली B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 22/03/2022   181 Divan(Son) MP-21-005-019-002/71 SC पीपली B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 22/03/2022   182 bijiya dindod(Self) MP-21-005-030-001/265 ST नारंदा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   183 sita bijiya(Wife) MP-21-005-030-001/265 ST नारंदा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   184 सोबन सलिया(Self) MP-21-005-030-001/66-D ST नारंदा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   185 हिरा(Wife) MP-21-005-030-001/66-D ST नारंदा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   186 गोलू(Daughter) MP-21-005-030-001/66-D ST नारंदा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   187 बापू नाथिया(Self) MP-21-005-032-001/330 ST खेड़ा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   188 JITARA(Brother) MP-21-005-034-001/100 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   189 सूरज(Son) MP-21-005-034-001/11 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   190 RATANA MP-21-005-034-001/11 ST कागलखो B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   191 ramesh(Son) MP-21-005-034-001/11-A ST कागलखो B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   192 YATINDR MP-21-005-034-001/11-A ST कागलखो B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   193 मनु(Self) MP-21-005-034-002/297 OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   194 काली(Wife) MP-21-005-034-002/297 OTHER धामन्दा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   195 RAHUL(Son) MP-21-005-034-002/3-A ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   196 DILEP CHOPDA(Self) MP-21-005-034-002/170-A ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   197 LALITA CHOPDA(Wife) MP-21-005-034-002/170-A ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   198 जेमती(Self) MP-21-005-034-002/202 OTHER धामन्दा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   199 छगन(Wife) MP-21-005-034-002/202 OTHER धामन्दा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   200 मनू(Self) MP-21-005-034-002/21 ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   201 पागली(Daughter) MP-21-005-034-002/21 ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL214436 Credited 19/03/2022   202 MUKESH(Self) MP-21-005-036-001/523 ST साड़ B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214436 Credited 19/03/2022   203 पेमला रंगला(Self) MP-21-005-014-001/79-A ST वागनेरा X P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214436 Credited 19/03/2022   204 KHIMA(Self) MP-21-005-034-001/163-B ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214436 Credited 19/03/2022   205 SNGITA(Wife) MP-21-005-034-001/163-B ST कागलखो B P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214436 Credited 19/03/2022   206 रतना MP-21-005-007-001/84 ST महुड़ी X P P P P P P 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL0227987   207 खुमसिंह(Self) MP-21-005-034-002/223 OTHER धामन्दा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL214436 Credited 19/03/2022   208 ककू(Wife) MP-21-005-034-002/223 OTHER धामन्दा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL214436 Credited 19/03/2022   209 दिनेश(Father) MP-21-005-034-002/223 OTHER धामन्दा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL214436 Credited 19/03/2022   210 वशनी(Daughter) MP-21-005-034-002/223 OTHER धामन्दा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL214436 Credited 19/03/2022   211 Jamsingh vasuniya(Self) MP-21-005-034-002/102-A ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214436 Credited 19/03/2022   212 Nahati Jamsingh(Wife) MP-21-005-034-002/102-A ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL214436 Credited 19/03/2022   213 SANKAR KALSINGH(Self) MP-21-005-034-002/164-A ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214436 Credited 19/03/2022   214 ALKA SANKAR(Wife) MP-21-005-034-002/164-A ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL214436 Credited 19/03/2022   215 अमरसिंह(Self) MP-21-005-034-002/40 ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL214436 Credited 19/03/2022   216 मीरा(Wife) MP-21-005-034-002/40 ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL214436 Credited 19/03/2022   217 रामचन्द(Brother) MP-21-005-034-002/40 ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL214436 Credited 19/03/2022   218 रमेश(Son) MP-21-005-034-002/40 ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL214436 Credited 19/03/2022   219 BAHADUR DHUMA(Self) MP-21-005-034-002/92-A ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JETPURKALA BKID0009966 1721005WL214436 Credited 30/03/2023   220 KANTA(Wife) MP-21-005-034-002/92-A ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL214436 Rejected   221 Daru MP-21-005-034-002/146-A ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL214436 Rejected   222 अनीता(Wife) MP-21-005-034-002/146-A ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL214436 Rejected   223 सोहन(Son) MP-21-005-034-002/146-A ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL214436 Rejected   224 मकना(Brother) MP-21-005-034-002/146-A ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHARDA BKID0009116 1721005WL214436 Rejected   225 गुडडी(Sister) MP-21-005-034-002/121-A ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL214436 Credited 19/03/2022   226 अनिता(Sister) MP-21-005-034-002/121-A ST धामन्दा X P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL214436 Credited 19/03/2022   227 kalu MP-21-005-034-002/125-B ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JETAPUR ROAD BRACNH BKID0009933 1721005WL214436 Credited 19/03/2022   228 हल्ना(Wife) MP-21-005-034-002/125-B ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JETAPUR ROAD BRACNH BKID0009933 1721005WL214436 Credited 19/03/2022   229 रवीना भूरिया(Daughter) MP-21-005-034-002/125-B ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JETAPUR ROAD BRACNH BKID0009933 1721005WL214436 Credited 19/03/2022   230 मीरा(Daughter) MP-21-005-034-002/125-B ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JETAPUR ROAD BRACNH BKID0009933 1721005WL214436 Credited 19/03/2022   231 रोशन भूरिया(Son) MP-21-005-034-002/125-B ST धामन्दा B P P P P P P 6 193 1158 0 0 1158 BANK OF INDIA JETAPUR ROAD BRACNH BKID0009933 1721005WL214436 Credited 19/03/2022   कुल हाजिरी 0 220 220 220 219 219 219

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13896 प्रदाय राशि अनुसूचित जनजाति 219441 प्रदाय राशि अन्य 20844

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 254181 प्रति मजदुर औसत 1100.3507

कुल मानव दिवस : 1317