मस्टर रोल संख्या : 3066	तारीख से : 01/05/2022    तारीख को : 06/05/2022	: 5457    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1721/WC/22012034866572	कार्य का नाम : NISTAR TALAB PACHIYAWALI NAKI (1721/WC/22012034866572)

Measurement Book Detail

MB NO.  3059        Page NO.  58

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

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 Rinu(Daughter) MP-21-005-041-003/35 SC मातासुला डांगी A A X X X X 0 204 0 0 0 0       1721005WL019765   2 दलसिह कालु(Self) MP-21-005-048-001/160-C ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019765 Credited 17/05/2022   3 सुरली(Wife) MP-21-005-048-001/160-C ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019765 Credited 17/05/2022   4 छगनसिग(Husband) MP-21-005-049-002/133 ST नरवाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019765 Credited 17/05/2022   5 ANITA PAL(Wife) MP-21-005-040-002/103-A OTHER खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019765 Credited 17/05/2022   6 सुवरसिह हकमा(Self) MP-21-005-048-001/93-B ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019765 Credited 17/05/2022   7 लिला(Wife) MP-21-005-048-001/93-B ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019765 Credited 17/05/2022   8 मकना हिमला(Self) MP-21-005-003-003/58 ST बराड़ P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAX 1721005WL019765 Credited 17/05/2022   9 भारत(Self) MP-21-005-003-003/89-A ST बराड़ P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   10 मानंिसह अमरंिसह MP-21-005-005-002/75 ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA 012 1721005WL019765 Credited 17/05/2022   11 मंगली MP-21-005-005-002/75 ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA 012 1721005WL019765 Credited 17/05/2022   12 सवेसिंह(Son) MP-21-005-006-001/113 ST सिलखोदरी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   13 दीता(Self) MP-21-005-003-001/93 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   14 दलसिह(Self) MP-21-005-003-001/94 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   15 उकार(Self) MP-21-005-003-001/96 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   16 दिबाली(Wife) MP-21-005-003-001/96 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   17 पांगला(Self) MP-21-005-003-003/43 ST बराड़ P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   18 ईशवर कासिया(Self) MP-21-005-003-003/50-A ST बराड़ P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   19 मांगीलाल धनिया(Self) MP-21-005-003-003/51 ST बराड़ P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   20 काशिया मावला(Self) MP-21-005-003-003/53 ST बराड़ P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   21 Raju(Self) MP-21-005-003-003/53-A ST बराड़ P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   22 भंगू(Self) MP-21-005-003-001/28 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   23 रमेश(Self) MP-21-005-003-001/41 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   24 बापु(Self) MP-21-005-003-001/57 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   25 अमरसिंह(Self) MP-21-005-003-001/62 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   26 पांगली(Wife) MP-21-005-003-001/62 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   27 जालिया(Self) MP-21-005-003-001/55 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   28 RUPSINGH AN SINGH MP-21-005-002-001/120-B ST पलासड़ी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   29 SURATI RUPSINGH MP-21-005-002-001/120-B ST पलासड़ी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   30 नाथु MP-21-005-002-004/109 ST सेमलखेड़ी खुर्द P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   31 BATHU(Self) MP-21-005-002-004/109-A ST सेमलखेड़ी खुर्द P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   32 rakehs(Self) MP-21-005-002-004/117-A ST सेमलखेड़ी खुर्द P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   33 sunil(Self) MP-21-005-002-004/117-B ST सेमलखेड़ी खुर्द P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   34 madiya(Self) MP-21-005-003-001/134-A ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   35 आशा(Wife) MP-21-005-003-001/134-A ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   36 अनीता(Daughter) MP-21-005-003-001/134-A ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   37 वनिता(Daughter) MP-21-005-003-001/134-A ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   38 अबजी(Self) MP-21-005-040-002/104-A ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   39 सनु(Wife) MP-21-005-040-002/104-A ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   40 नीरू पिंजू(Daughter) MP-21-005-040-002/114-A ST खांडिया खाल A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765   41 सकरा(Self) MP-21-005-040-002/116-B ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   42 रामबाई(Wife) MP-21-005-040-002/116-B ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   43 कुका MP-21-005-040-002/60 ST खांडिया खाल X X P P P P 4 204 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   44 बुधी MP-21-005-040-002/60 ST खांडिया खाल X X P P P P 4 204 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   45 राजु(Self) MP-21-005-040-002/60-A ST खांडिया खाल X X P P P P 4 204 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   46 सायदा(Wife) MP-21-005-040-002/60-A ST खांडिया खाल X X P P P P 4 204 816 0 0 816 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   47 मांगीलाल MP-21-005-040-002/85 SC खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   48 दिनेश(Self) MP-21-005-040-002/87-A ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   49 वीरसिह MP-21-005-040-002/88 SC खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   50 रमतु MP-21-005-040-002/88 SC खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   51 Pema(Self) MP-21-005-017-001/278-A ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   52 Rambai(Wife) MP-21-005-017-001/278-A ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   53 Rajesh(Husband) MP-21-005-017-001/278-A ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   54 सेंगा MP-21-005-040-002/102 ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   55 काली MP-21-005-040-002/102 ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   56 kamlesh lalji MP-21-005-040-002/90 SC खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   57 जुगली MP-21-005-040-002/99 SC खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   58 चांदिया(Self) MP-21-005-041-003/32-A ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   59 अंडरी(Wife) MP-21-005-041-003/32-A ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   60 इडी(Self) MP-21-005-049-002/133 ST नरवाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   61 RAHUL(Grandfather) MP-21-005-049-002/181 SC नरवाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   62 सुरेस सेवला(Self) MP-21-005-046-001/212-A ST दौलतपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA 012 1721005WL019765 Credited 17/05/2022   63 हेमनसिग(Self) MP-21-005-049-002/122 ST नरवाली P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   64 लीमबाई(Wife) MP-21-005-049-002/122 ST नरवाली P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   65 दीपिका-सुरेश(Daughter) MP-21-005-046-001/212-A ST दौलतपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   66 मनीषा-सुरेश(Daughter) MP-21-005-046-001/212-A ST दौलतपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   67 धनसिंहृ(Brother) MP-21-005-044-001/94 ST बनकी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   68 rekha dhansingh(Wife) MP-21-005-044-001/94 ST बनकी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   69 मेथल MP-21-005-041-003/35 SC मातासुला डांगी P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   70 मोना MP-21-005-041-003/35 SC मातासुला डांगी P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   71 Ankut(Self) MP-21-005-041-003/52 ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   72 किसन थावरा(Self) MP-21-005-042-001/17 ST मातासुला बारिया P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   73 नेवजी भूरिया MP-21-005-042-001/27 ST मातासुला बारिया P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   74 मगन(Self) MP-21-005-042-001/3 ST मातासुला बारिया P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   75 केसू भूरिया MP-21-005-042-001/42 ST मातासुला बारिया P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   76 मुन्या भूरिया MP-21-005-042-001/43 ST मातासुला बारिया P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   77 अमरसिंग(Self) MP-21-005-042-002/346 ST बलोला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA WALOLA 012 1721005WL019765 Credited 17/05/2022   78 वेलकी(Wife) MP-21-005-042-002/346 ST बलोला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   79 Dinesh Amarsingh(Self) MP-21-005-042-002/346-A ST बलोला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   80 Angurbai(Wife) MP-21-005-042-002/346-A ST बलोला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   81 Madhusingh(Self) MP-21-005-042-002/346-B ST बलोला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   82 ASHISH NANDARAM(Self) MP-21-005-043-001/9-B ST पारा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   83 मंगलसिह वेस्ता(Self) MP-21-005-043-002/119 ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   84 सनबाई(Wife) MP-21-005-043-002/119 ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   85 पारसिह(Son) MP-21-005-043-002/119 ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   86 Vishti Thakur(Daughter-in-Law) MP-21-005-043-002/119 ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   87 सेतान तोल्या(Self) MP-21-005-049-002/43 ST नरवाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   88 khelsingh(Self) MP-21-005-049-002/3-B ST नरवाली P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   89 ramtu(Wife) MP-21-005-049-002/3-B ST नरवाली P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   90 पीयुश अमरसिह नागर(Self) MP-21-005-043-001/682-A ST पारा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   91 खातरी MP-21-005-042-001/43 ST मातासुला बारिया P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   92 मोताबाई MP-21-005-042-001/42 ST मातासुला बारिया P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   93 सविता MP-21-005-042-001/27 ST मातासुला बारिया P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   94 Sangita(Wife) MP-21-005-041-003/52 ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   95 shonu(Daughter) MP-21-005-041-003/33 SC मातासुला डांगी P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   96 radika(Daughter) MP-21-005-041-003/33 SC मातासुला डांगी P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   97 मथू सुरेस(Wife) MP-21-005-046-001/212-A ST दौलतपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   98 ANGURBALA CHHAGANSINGH(Daughter) MP-21-005-049-002/133 ST नरवाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   99 संकड़िया(Self) MP-21-005-049-001/203 ST रेहन्दा P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   100 मेहरबाई(Wife) MP-21-005-049-001/203 ST रेहन्दा P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   101 मांगु(Self) MP-21-005-049-001/209 ST रेहन्दा P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   102 RAKESH MANGU(Son) MP-21-005-049-001/209 ST रेहन्दा P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   103 NILAM MANGU(Sister) MP-21-005-049-001/209 ST रेहन्दा P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   104 BUDHI RAGHU(Wife) MP-21-005-049-001/209-A ST रेहन्दा P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   105 JAGAN SINGH VESTA(Self) MP-21-005-049-001/237-B ST रेहन्दा P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   106 KUVAR BAI JAGAN SINGH(Wife) MP-21-005-049-001/237-B ST रेहन्दा P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   107 MADHUSINGH KALU(Self) MP-21-005-041-001/188-A ST छापरी रजला P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   108 MUNNI MADUSINGH(Wife) MP-21-005-041-001/188-A ST छापरी रजला P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   109 PRAKASH PAL(Self) MP-21-005-040-002/103-A OTHER खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL019765 Credited 17/05/2022   110 vimla mahesh(Daughter-in-Law) MP-21-005-040-002/90 SC खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   111 Pidu Ditiya(Self) MP-21-005-041-001/140 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   112 Bhura Pidu(Wife) MP-21-005-041-001/140 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   113 गेंदु तोलिया(Self) MP-21-005-003-003/100-C ST बराड़ P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   114 अबरम(Son) MP-21-005-017-001/448 ST आम्बा पिथनपुर P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   115 पानबाई(Wife) MP-21-005-017-001/448 ST आम्बा पिथनपुर P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   116 प्रकाश(Son) MP-21-005-017-001/448 ST आम्बा पिथनपुर P P X X X X 2 204 408 0 0 408 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   117 SANJAY RAMAN MP-21-005-040-002/100-B OTHER खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   118 SUKLI BAI SANJAY(Wife) MP-21-005-040-002/100-B OTHER खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   119 तोलसिह(Self) MP-21-005-040-002/82-A ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   120 रोहित(Self) MP-21-005-040-002/114-B ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   121 सोमला(Self) MP-21-005-040-002/106-A ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   122 कमला(Wife) MP-21-005-040-002/106-A ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   123 parwti(Wife) MP-21-005-002-004/117-B ST सेमलखेड़ी खुर्द P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   124 सोनु प्रेमसिह ढाकीया(Self) MP-21-005-003-001/256 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   125 ज्‍योजी सोनु(Wife) MP-21-005-003-001/256 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   126 बालु पचाया(Self) MP-21-005-003-001/262 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   127 भुरी पचाया(Wife) MP-21-005-003-001/262 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   128 कालू(Self) MP-21-005-003-001/44 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 18/05/2022   129 Jitendra pachaya(Self) MP-21-005-003-001/50-B ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   130 धनसिंह नानसिंह(Self) MP-21-005-003-001/34-B ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   131 KELASH(Self) MP-21-005-003-002/150-B ST कलमोड़ा X P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   132 KESHRI(Wife) MP-21-005-003-002/150-B ST कलमोड़ा X P P P P P 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   133 केशरी(Daughter) MP-21-005-006-001/113 ST सिलखोदरी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   134 मुकेश्‍ा जुवानंसिंह MP-21-005-005-002/223 ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   135 सनबाई MP-21-005-005-002/223 ST महुड़ीपाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL019765 Credited 17/05/2022   136 मडिया वेस्ता(Self) MP-21-005-003-001/179 OTHER चुड़+ेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019765 Credited 17/05/2022   137 केसरी बाई(Self) MP-21-005-003-001/181 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019765 Credited 17/05/2022   138 माडिया(Husband) MP-21-005-003-001/181 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019765 Credited 17/05/2022   139 samir(Son) MP-21-005-003-001/181 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019765 Credited 17/05/2022   140 Durga(Daughter-in-Law) MP-21-005-003-001/181 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019765 Credited 17/05/2022   141 पगली बाई(Self) MP-21-005-003-001/180-A ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019765 Credited 17/05/2022   142 Arun(Brother) MP-21-005-003-001/180-A ST चुड़+ेली A A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019765   143 मनीषा(Wife) MP-21-005-003-001/180-A ST चुड़+ेली A A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019765   144 करण(Brother) MP-21-005-003-001/180-A ST चुड़+ेली A A A A A A 0 204 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL019765   145 JAMSINGH NANJI(Self) MP-21-005-017-001/254-B ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 UCO BANK JHABUA UCBA0003149 1721005WL019765 Credited 17/05/2022   146 HAKRI JAMSINGH(Wife) MP-21-005-017-001/254-B ST आम्बा पिथनपुर P P P P P P 6 204 1224 0 0 1224 UCO BANK JHABUA UCBA0003149 1721005WL019765 Credited 17/05/2022   147 RAMESH THAVRIYA(Self) MP-21-005-048-001/306-B ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019765 Credited 17/05/2022   148 KAILBAI RAMESH(Wife) MP-21-005-048-001/306-B ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019765 Credited 17/05/2022   149 Chhagansingh Raysingh(Self) MP-21-005-042-001/79-A ST मातासुला बारिया P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL019765 Credited 17/05/2022   150 chiska MP-21-005-001-002/8-C ST दत्‌याघाटी P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL019765 Credited 17/05/2022   151 majli MP-21-005-001-002/8-C ST दत्‌याघाटी P P P P P P 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL019765 Credited 17/05/2022   152 Navlaingh jaliya(Self) MP-21-005-003-001/55-C ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL019765 Credited 17/05/2022   153 नवलसिंह केकू(Self) MP-21-005-003-001/55-A ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL019765 Credited 17/05/2022   154 Ajay - Mukesh(Self) MP-21-005-044-003/265 ST श्यामपुरा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019765 Credited 17/05/2022   155 Rosanna - Ajay(Wife) MP-21-005-044-003/265 ST श्यामपुरा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019765 Credited 17/05/2022   156 Sagarsingh(Self) MP-21-005-041-003/28-B ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019765 Credited 17/05/2022   157 Bhuri(Wife) MP-21-005-041-003/28-B ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019765 Credited 17/05/2022   158 Pankaj Karan(Son) MP-21-005-042-001/20 ST मातासुला बारिया P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019765 Credited 17/05/2022   159 Mangali Pankaj(Granddaughter) MP-21-005-042-001/20 ST मातासुला बारिया P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019765 Credited 17/05/2022   160 BHURSINGH(Son) MP-21-005-041-003/19 SC मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019765 Credited 17/05/2022   161 bhupendar(Self) MP-21-005-041-003/33-D ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019765 Credited 17/05/2022   162 kanita(Wife) MP-21-005-041-003/33-D ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019765 Credited 17/05/2022   163 मानसिंह(Self) MP-21-005-044-001/94-A ST बनकी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019765 Credited 17/05/2022   164 भमर(Self) MP-21-005-003-003/100-A OTHER बराड़ P P X X X X 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL019765 Credited 17/05/2022   165 REJIYA AMLIYAR(Self) MP-21-005-003-003/89-B OTHER बराड़ P P X X X X 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL019765 Credited 17/05/2022   166 MADHUSINGH RAMSINGH(Self) MP-21-005-041-003/20-B ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019765 Credited 17/05/2022   167 BHURI MADHUSINGH(Wife) MP-21-005-041-003/20-B ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019765 Credited 17/05/2022   168 RAKESH KANTILAL(Self) MP-21-005-043-001/460-B ST पारा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL019765 Credited 17/05/2022   169 RINA RAKESH(Wife) MP-21-005-043-001/460-B ST पारा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL019765 Credited 17/05/2022   170 Kodariya Thawariya(Self) MP-21-005-041-001/148 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL019765 Credited 17/05/2022   171 Shanti Kodariya(Wife) MP-21-005-041-001/148 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL019765 Credited 17/05/2022   172 Kela Anna(Sister) MP-21-005-041-001/148 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL019765 Credited 17/05/2022   173 KAILASH(Self) MP-21-005-048-001/145-B ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019765 Credited 17/05/2022   174 BADI(Wife) MP-21-005-048-001/145-B ST छापरी रणवास P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL019765 Credited 17/05/2022   175 झगू MP-21-005-015-001/261 SC छापरी कालीदेवी P X X X X X 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL019765 Credited 17/05/2022   176 किशन मलिया MP-21-005-015-001/261 SC छापरी कालीदेवी P X X X X X 1 204 204 0 0 204 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL019765 Credited 17/05/2022   177 कलसिंह(Self) MP-21-005-003-001/34 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL0102104 Credited 30/03/2023   178 अमरसिंह(Self) MP-21-005-003-001/53 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL019765 Credited 17/05/2022   179 VIJAN PATLIYA(Self) MP-21-005-002-004/123-C ST सेमलखेड़ी खुर्द P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL019765 Credited 17/05/2022   180 BHAGDI VIJAN(Wife) MP-21-005-002-004/123-C ST सेमलखेड़ी खुर्द P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL019765 Credited 17/05/2022   181 KAMLESH SENGA MP-21-005-040-002/102-B OTHER खांडिया खाल P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL019765 Credited 17/05/2022   182 KANA BAI KAMLESH(Wife) MP-21-005-040-002/102-B OTHER खांडिया खाल P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL019765 Credited 17/05/2022   183 दिपु(Self) MP-21-005-040-002/101-A ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL019765 Credited 17/05/2022   184 संगीता(Wife) MP-21-005-040-002/104-B ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL019765 Credited 17/05/2022   185 BHURIBAIN(Daughter) MP-21-005-041-003/32 SC मातासुला डांगी P P X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL019765 Credited 17/05/2022   186 AANGURI(Sister) MP-21-005-041-003/32 SC मातासुला डांगी P P X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL019765 Credited 17/05/2022   187 LALSINGH DHUNDARSINGH(Self) MP-21-005-041-003/32-B ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL019765 Credited 17/05/2022   188 ANITA LALSINGH(Wife) MP-21-005-041-003/32-B ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL019765 Credited 17/05/2022   189 कैलाश - सागरमल प्रजापत(Self) MP-21-005-043-001/741-A OTHER पारा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL019765 Credited 17/05/2022   190 BHANGA(Self) MP-21-005-002-004/114-A ST सेमलखेड़ी खुर्द P X X X X X 1 204 204 0 0 204 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL019765 Credited 17/05/2022   191 राहुल- सागरमल प्रजापत(Self) MP-21-005-043-001/741-B OTHER पारा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL019765 Credited 17/05/2022   192 वेलसिह - कमना(Self) MP-21-005-044-001/295 ST बनकी P P X X X X 2 204 408 0 0 408 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL019765 Credited 17/05/2022   193 KANTILAL BHAGIRATH(Self) MP-21-005-043-001/460-A ST पारा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL019765 Credited 17/05/2022   194 RATANBAI(Wife) MP-21-005-043-001/460-A ST पारा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL019765 Credited 17/05/2022   195 रवारीया(Brother) MP-21-005-049-002/53 ST नरवाली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL019765 Credited 17/05/2022   196 प्यारी(Sister) MP-21-005-049-002/53 ST नरवाली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL019765 Credited 17/05/2022   197 mansingh(Self) MP-21-005-003-001/78-C ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL019765 Credited 17/05/2022   198 MADHUSINGH KALU(Self) MP-21-005-041-001/322 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL019765 Credited 17/05/2022   199 MUNNI MADHUSINGH(Wife) MP-21-005-041-001/322 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL019765 Credited 17/05/2022   200 GANESH(Brother) MP-21-005-041-001/322 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL019765 Credited 17/05/2022   201 RAKAM AMADHU(Self) MP-21-005-041-001/323 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL019765 Credited 17/05/2022   202 SHMARSINGH BHAMAR(Self) MP-21-005-041-001/325 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL019765 Credited 17/05/2022   203 BADI SHMARSINGH(Wife) MP-21-005-041-001/325 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL019765 Credited 17/05/2022   204 MANJHU KALU(Self) MP-21-005-041-001/326 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL019765 Credited 17/05/2022   205 MONIYA MANJHU(Wife) MP-21-005-041-001/326 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL019765 Credited 17/05/2022   206 सतीस(Self) MP-21-005-040-002/89-A ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL019765 Credited 17/05/2022   207 मनीषा(Wife) MP-21-005-040-002/89-A ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL019765 Credited 17/05/2022   208 राकेश रमदु(Self) MP-21-005-041-001/174 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL019765 Credited 17/05/2022   209 काली सकेश(Wife) MP-21-005-041-001/174 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK PAARA BKID0NAMRGB 1721005WL019765 Credited 17/05/2022   210 MEHARSINGH BATHU(Self) MP-21-005-041-003/11-B ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019765 Credited 17/05/2022   211 VANDNA MEHARSINGH(Wife) MP-21-005-041-003/11-B ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019765 Credited 17/05/2022   212 दीतिया कालू(Self) MP-21-005-003-001/223 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019765 Credited 17/05/2022   213 राजन पचाया(Self) MP-21-005-003-001/224 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019765 Credited 17/05/2022   214 सीमा पचाया(Wife) MP-21-005-003-001/224 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019765 Credited 17/05/2022   215 रालुसिंह पचाया(Brother) MP-21-005-003-001/224 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019765 Credited 17/05/2022   216 नितेश कल्लू(Self) MP-21-005-003-001/157 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019765 Credited 17/05/2022   217 मन्ना(Self) MP-21-005-003-001/78-A ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019765 Credited 17/05/2022   218 रालू(Son) MP-21-005-003-001/78-A ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019765 Credited 17/05/2022   219 पप्पू(Self) MP-21-005-003-001/78-B ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019765 Credited 17/05/2022   220 दुलेसिंह(Self) MP-21-005-041-003/4 ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019765 Credited 17/05/2022   221 कर्मी(Wife) MP-21-005-041-003/4 ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019765 Credited 17/05/2022   222 narsingh(Self) MP-21-005-049-002/3-A ST नरवाली P P X X X X 2 204 408 0 0 408 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019765 Credited 17/05/2022   223 niru(Wife) MP-21-005-049-002/3-A ST नरवाली P P X X X X 2 204 408 0 0 408 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL019765 Credited 17/05/2022   224 samarsingh(Self) MP-21-005-001-002/66-B ST दत्‌याघाटी A A A A A A 0 204 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL019765   225 rambai(Wife) MP-21-005-001-002/66-B ST दत्‌याघाटी A A A A A A 0 204 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL019765   226 LATA RAKAMA(Wife) MP-21-005-041-001/323 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL019765 Credited 17/05/2022   227 Bhurali Chhagansingh(Wife) MP-21-005-042-001/79-A ST मातासुला बारिया P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL019765 Credited 17/05/2022   228 Rahul -Mohansingh Bhabar(Self) MP-21-005-044-003/264 ST श्यामपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL019765 Credited 17/05/2022   229 Ranu - Rahul(Wife) MP-21-005-044-003/264 ST श्यामपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL019765 Credited 17/05/2022   230 Jhumku - Mohansingh(Mother) MP-21-005-044-003/264 ST श्यामपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL019765 Credited 17/05/2022   231 RADHA UKARSINGH(Self) MP-21-005-044-003/88-A ST श्यामपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL019765 Credited 17/05/2022   232 DIPAK(Son) MP-21-005-044-003/88-A ST श्यामपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL019765 Credited 17/05/2022   233 Rupsingh(Self) MP-21-005-003-001/38-B OTHER चुड़+ेली P P P P P P 6 204 1224 0 0 1224 AXIS BANK JHABUA UTIB0001324 1721005WL019765 Credited 17/05/2022   234 रतनसिंह पारसिंह(Self) MP-21-005-041-003/13-A ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA PUNASA BKID0009546 1721005WL019765 Credited 17/05/2022   235 rumli(Wife) MP-21-005-041-003/13-A ST मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF INDIA PUNASA BKID0009546 1721005WL019765 Credited 17/05/2022   कुल हाजिरी 222 220 186 186 186 186

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12648 प्रदाय राशि अनुसूचित जनजाति 216240 प्रदाय राशि अन्य 13056

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 241944 प्रति मजदुर औसत 1029.549

कुल मानव दिवस : 1186