मस्टर रोल संख्या : 2877	तारीख से : 29/04/2022    तारीख को : 05/05/2022	: 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.  33

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 PAREMSINGH AIDIYA(Self) MP-21-005-032-001/149-A ST खेड़ा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL017143   2 SUNNI PAREMSINGH(Wife) MP-21-005-032-001/149-A ST खेड़ा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL017143   3 HAKU KHUNSINGH(Mother) MP-21-005-032-001/149-A ST खेड़ा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL017143   4 RAKESH AIDIYA(Brother) MP-21-005-032-001/149-A ST खेड़ा A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL017143   5 Punna MP-21-005-034-001/59-A ST कागलखो A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL017143   6 वरसिंह बिजबा(Self) MP-21-005-032-001/326 ST खेड़ा A A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017143   7 खुनसिंह कान्जी(Self) MP-21-005-032-001/375 ST खेड़ा A A A A A A A 0 204 0 0 0 0 C.C.B KHEDA 005 1721005WL017143   8 प्रकाश(Son) MP-21-005-032-001/375 ST खेड़ा A A A A A A A 0 204 0 0 0 0 C.C.B KHEDA 005 1721005WL017143   9 संजू रामू(Self) MP-21-005-032-001/400 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL017143 Credited 17/05/2022   10 रमली(Wife) MP-21-005-032-001/400 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL017143 Credited 17/05/2022   11 वीरसिंह पूना(Self) MP-21-005-032-001/371 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL017143 Credited 17/05/2022   12 हुमा(Wife) MP-21-005-032-001/371 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL017143 Credited 17/05/2022   13 शान्तीबाई(Sister) MP-21-005-032-001/185 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL017143 Credited 17/05/2022   14 MUKESH MUNA(Self) MP-21-005-032-001/463-A ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   15 GUDDI MUKESH(Wife) MP-21-005-032-001/463-A ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   16 BALU MANNA(Self) MP-21-005-032-001/463-B ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   17 PARMA BALU(Wife) MP-21-005-032-001/463-B ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   18 AJAY BHURIYA(Self) MP-21-005-034-001/234-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   19 TOLU NANJI(Self) MP-21-005-035-001/84-A ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   20 SATURA NANJI(Wife) MP-21-005-035-001/84-A ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   21 सन्तू(Wife) MP-21-005-036-001/354 ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   22 MANGA VASUNIYA(Self) MP-21-005-036-001/354-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   23 TOLA(Wife) MP-21-005-036-001/354-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   24 वसना(Self) MP-21-005-034-002/29 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   25 फलु(Daughter) MP-21-005-034-002/29 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   26 गुला(Self) MP-21-005-034-002/35 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   27 रासु(Wife) MP-21-005-034-002/78 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   28 रूपली(Mother-in-Law) MP-21-005-034-001/135-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   29 MADIYA PARMAR(Self) MP-21-005-034-001/163-C ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   30 SURTI PARMAR(Wife) MP-21-005-034-001/163-C ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   31 PARSINGH PARMAR(Self) MP-21-005-034-001/20-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   32 RAMILA PARMAR(Wife) MP-21-005-034-001/20-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   33 खेनू सागोड(Self) MP-21-005-034-001/34-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   34 बहादुर MP-21-005-034-001/36 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   35 कमोदी MP-21-005-034-001/36 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   36 तोेली MP-21-005-034-001/28 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   37 RAKESH(Self) MP-21-005-034-001/58-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   38 RUKHMA PAMAR(Self) MP-21-005-034-001/63-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   39 Kasna(Brother) MP-21-005-034-001/88 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   40 kamli(Sister) MP-21-005-034-001/88 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   41 सोहन(Son) MP-21-005-034-001/88 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   42 दिनेश(Self) MP-21-005-034-001/89-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   43 संगीता(Sister) MP-21-005-034-001/89-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   44 मुकेश(Son) MP-21-005-034-001/89-C ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   45 मुन्ना(Brother) MP-21-005-034-001/97-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   46 काली(Wife) MP-21-005-034-001/97-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   47 राजेश(Self) MP-21-005-032-001/464 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   48 अन्नु(Wife) MP-21-005-032-001/464 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   49 REKHA(Wife) MP-21-005-032-001/356-A OTHER खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   50 मंगा(Wife) MP-21-005-032-001/306 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   51 काली(Wife) MP-21-005-032-001/545 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   52 Vikash amliyar(Self) MP-21-005-032-001/583-B ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   53 Varsha Amaliyar(Wife) MP-21-005-032-001/583-B ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   54 झबली हुरा(Self) MP-21-005-032-001/661 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   55 बालसिंह हुरा(Son) MP-21-005-032-001/661 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   56 मिठा बालसिंह(Daughter-in-Law) MP-21-005-032-001/661 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   57 Avinash Amliyar(Self) MP-21-005-032-001/858 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   58 Dharma Amliyar(Wife) MP-21-005-032-001/858 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   59 मकनी MP-21-005-033-001/173 ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   60 दिनेश(Son) MP-21-005-034-001/104 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   61 Vinod varsingh(Son) MP-21-005-032-001/326 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   62 Divan Varsingh(Son) MP-21-005-032-001/326 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   63 रेखा(Wife) MP-21-005-032-001/309 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   64 FARU MANGA(Self) MP-21-005-032-001/324-A ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   65 KANTA FARU(Wife) MP-21-005-032-001/324-A ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   66 RAKESH FARU(Son) MP-21-005-032-001/324-A ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   67 नेवसिंह कमजी(Self) MP-21-005-032-001/272 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   68 राजू(Wife) MP-21-005-032-001/272 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   69 BIJU KAMLA(Wife) MP-21-005-032-001/307 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   70 RINKU KAMLA(Daughter) MP-21-005-032-001/307 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   71 RESHAMA(Daughter) MP-21-005-032-001/307 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   72 बदि(Wife) MP-21-005-016-005/4-A ST रामा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   73 MADIYA KILU(Self) MP-21-005-026-001/176-B ST गोलाबड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   74 ANITA MADIYA(Wife) MP-21-005-026-001/176-B ST गोलाबड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL017143 Credited 17/05/2022   75 JAVALA LAXMAN(Self) MP-21-005-034-002/166-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017143 Credited 17/05/2022   76 BHARATSINGH BAMANIYA(Son) MP-21-005-034-002/166-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017143 Credited 17/05/2022   77 सागरीया MP-21-005-034-001/42 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017143 Credited 17/05/2022   78 JAVLA(Self) MP-21-005-034-002/78-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017143 Credited 17/05/2022   79 BALU(Self) MP-21-005-034-002/79-B ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017143 Credited 17/05/2022   80 DIPIKA(Wife) MP-21-005-034-002/79-B ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017143 Credited 17/05/2022   81 रामला देवल(Self) MP-21-005-034-002/35-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017143 Credited 17/05/2022   82 सविता देवल(Wife) MP-21-005-034-002/35-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017143 Credited 17/05/2022   83 PAPU DEVAL(Self) MP-21-005-034-002/35-B ST धामन्दा A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017143   84 BHUDRA PAPU DEVAL(Wife) MP-21-005-034-002/35-B ST धामन्दा A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017143   85 प्रभु(Son) MP-21-005-034-002/75 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017143 Credited 17/05/2022   86 काली(Daughter-in-Law) MP-21-005-034-002/75 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017143 Credited 17/05/2022   87 DINU VASUNIYA(Self) MP-21-005-036-001/354-C ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017143 Credited 17/05/2022   88 KANTI BAI VASUNIYA(Wife) MP-21-005-036-001/354-C ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017143 Credited 17/05/2022   89 RAMESH(Self) MP-21-005-036-001/396-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017143 Credited 17/05/2022   90 BANDA(Wife) MP-21-005-036-001/396-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL017143 Credited 17/05/2022   91 कमलसिंह(Self) MP-21-005-032-001/309 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL017143 Credited 18/05/2022   92 PRAKASH(Self) MP-21-005-032-001/356-A OTHER खेड़ा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL017143 Credited 18/05/2022   93 MUKESH(Self) MP-21-005-032-001/356-B OTHER खेड़ा P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL017143 Credited 18/05/2022   94 DILEEP SETAN MEDA(Self) MP-21-005-035-001/48-B ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 IDBI BANK JHABUA IBKL0001631 1721005WL017143 Credited 17/05/2022   95 NARANGI MEDA(Wife) MP-21-005-035-001/48-B ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 IDBI BANK JHABUA IBKL0001631 1721005WL017143 Credited 17/05/2022   96 सुगा MP-21-005-034-002/179 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL017143 Credited 17/05/2022   97 AARJUN TERU(Self) MP-21-005-032-001/621-A ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL017143 Credited 17/05/2022   98 PUNJA AARJUN(Wife) MP-21-005-032-001/621-A ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL017143 Credited 17/05/2022   99 खेलू मेडा(Son) MP-21-005-007-001/66 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL0102105 Credited 30/03/2023   100 रेमा मेडा(Daughter) MP-21-005-007-001/66 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL0102105 Credited 30/03/2023   101 puna nathiya(Self) MP-21-005-039-001/335 ST सुरीनाला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL017143 Credited 17/05/2022   102 karan(Father) MP-21-005-039-001/335 ST सुरीनाला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL017143 Credited 17/05/2022   103 surati(Daughter) MP-21-005-039-001/335 ST सुरीनाला P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL017143 Credited 17/05/2022   104 रंगा(Wife) MP-21-005-036-001/392 ST साड़ P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL017143 Credited 17/05/2022   105 सुनीता कालू डामोर(Self) MP-21-005-034-002/180-B ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL017143 Credited 17/05/2022   106 राकेश भूरिया(Husband) MP-21-005-034-002/180-B ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL017143 Credited 17/05/2022   107 मडी MP-21-005-034-001/93 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017143 Credited 17/05/2022   108 PAPPU(Self) MP-21-005-034-001/236 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017143 Credited 17/05/2022   109 DITU(Wife) MP-21-005-034-001/236 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017143 Credited 17/05/2022   110 BUCHHI(Mother) MP-21-005-034-001/236 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017143 Credited 17/05/2022   111 KAMESH GANAVA(Self) MP-21-005-034-001/225 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017143 Credited 17/05/2022   112 SARITA GANAVA(Wife) MP-21-005-034-001/225 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017143 Credited 17/05/2022   113 Vikash bhuriya MP-21-005-034-001/130-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017143 Credited 17/05/2022   114 RAKESH BHURIYA(Self) MP-21-005-034-001/130-C ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017143 Credited 17/05/2022   115 bantu MP-21-005-034-001/104-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017143 Credited 17/05/2022   116 shama MP-21-005-034-001/104-B ST कागलखो A A A A A A A 0 204 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017143   117 Tolsingh(Self) MP-21-005-034-001/100-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017143 Credited 17/05/2022   118 Laliya Devla(Self) MP-21-005-036-001/382-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   119 Ramli Laliya(Wife) MP-21-005-036-001/382-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   120 रूपसिंह MP-21-005-033-001/173 ST मुण्‍डत P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   121 लिमजी भावना(Self) MP-21-005-032-001/95 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL017143 Credited 17/05/2022   122 पुन्जली(Wife) MP-21-005-032-001/95 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL017143 Credited 17/05/2022   123 अमीला(Daughter) MP-21-005-032-001/95 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL017143 Credited 17/05/2022   124 रतना(Self) MP-21-005-032-001/569 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL017143 Credited 17/05/2022   125 गजा(Wife) MP-21-005-032-001/569 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721005WL017143 Credited 17/05/2022   126 SANJEY KATIJA(Self) MP-21-005-032-001/464-A ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   127 PIRIYA KATIJA(Wife) MP-21-005-032-001/464-A ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   128 पूनी(Wife) MP-21-005-035-001/48 ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL017143 Credited 18/05/2022   129 झमकु MP-21-005-034-001/104 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL017143 Credited 17/05/2022   130 RAKESH AMLIYAR(Self) MP-21-005-032-001/472-C ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   131 SUGNA RAKESH(Wife) MP-21-005-032-001/472-C ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   132 मकना(Self) MP-21-005-034-002/198 OTHER धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   133 UNKAR BHURIYA(Self) MP-21-005-034-001/234-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   134 हुसन गुलिया(Self) MP-21-005-032-001/143 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   135 जवां(Wife) MP-21-005-032-001/143 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   136 अमरसिंह गल्लू(Self) MP-21-005-032-001/185 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   137 लालसिंह(Self) MP-21-005-032-001/470 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   138 केशा(Wife) MP-21-005-032-001/470 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   139 KALU SETAN MEDA(Self) MP-21-005-035-001/48-A ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   140 REKHI MEDA(Wife) MP-21-005-035-001/48-A ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   141 दीता रूमाल(Self) MP-21-005-032-001/250 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 18/05/2022   142 रेमा(Wife) MP-21-005-032-001/250 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   143 मडीया MP-21-005-034-001/8 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL017143 Credited 17/05/2022   144 SUMITRA BHURIYA(Wife) MP-21-005-034-001/234-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL017143 Credited 17/05/2022   145 Navali(Wife) MP-21-005-034-001/132 OTHER कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL017143 Credited 17/05/2022   146 KAMERI BHURIYA(Wife) MP-21-005-034-001/234 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL017143 Credited 17/05/2022   147 कसमा(Husband) MP-21-005-034-002/103 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   148 मुनसिंह(Self) MP-21-005-034-001/113 OTHER कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL017143 Credited 17/05/2022   149 नपली(Wife) MP-21-005-034-001/113 OTHER कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL017143 Credited 17/05/2022   150 DIPAK(Son) MP-21-005-034-001/113 OTHER कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL017143 Credited 17/05/2022   151 सन्ता(Wife) MP-21-005-032-001/407 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   152 टिबू(Wife) MP-21-005-032-001/94 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   153 kalu gamod(Son) MP-21-005-032-001/94 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   154 shangita(Daughter) MP-21-005-032-001/94 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   155 arjun gamod(Son) MP-21-005-032-001/94 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   156 नाथी(Wife) MP-21-005-032-001/240 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   157 बदिया बिलवाल(Self) MP-21-005-034-001/89-D ST कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL017143 Credited 17/05/2022   158 DEVA PARGI(Husband) MP-21-005-032-001/264-C ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   159 NIRMALA DEVA(Self) MP-21-005-032-001/264-C ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   160 REKHA PARGI(Daughter) MP-21-005-032-001/264-C ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   161 SHANGITA PARGI(Daughter) MP-21-005-032-001/264-C ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   162 दयाल MP-21-005-034-002/160-B ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   163 अशोक(Self) MP-21-005-034-001/135-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143 Credited 17/05/2022   164 कमला झीतरा(Self) MP-21-005-032-001/307 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721005WL017143 Credited 17/05/2022   165 RINKU BHURIYA(Wife) MP-21-005-034-001/101-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   166 Nemla Dalsingh(Self) MP-21-005-037-003/51-A ST फतेपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   167 Gulab Dansingh(Self) MP-21-005-037-003/51-B ST फतेपुरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   168 सुकिया(Self) MP-21-005-034-002/78 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   169 वीरसिंह(Self) MP-21-005-034-002/80 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   170 गुली(Wife) MP-21-005-034-002/80 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   171 भीमा(Self) MP-21-005-034-002/81 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   172 वरदी(Wife) MP-21-005-034-002/81 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   173 हिम्मा MP-21-005-035-001/79 ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   174 टंटिया MP-21-005-035-001/80 ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   175 दलसिंह(Self) MP-21-005-034-002/79 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   176 काली(Wife) MP-21-005-034-002/79 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   177 लालजी MP-21-005-034-002/179 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   178 रमतु(Wife) MP-21-005-034-002/35 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   179 शैतान(Self) MP-21-005-035-001/48 ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 18/05/2022   180 Makna(Brother) MP-21-005-035-001/98 ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   181 NABLI MUKESH(Wife) MP-21-005-035-001/98 ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   182 रमेश(Self) MP-21-005-034-001/130 OTHER कागलखो A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143   183 गुलाबी(Wife) MP-21-005-034-001/130 OTHER कागलखो A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143   184 हकरी(Father) MP-21-005-034-001/130 OTHER कागलखो A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL017143   185 शर्मा MP-21-005-034-001/130 OTHER कागलखो A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL017143   186 कलु MP-21-005-034-001/34 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   187 सका MP-21-005-034-001/42 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   188 गटु MP-21-005-034-001/28 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   189 रूपसिह MP-21-005-034-001/37 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   190 मुकेश(Self) MP-21-005-034-002/103 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   191 रामली MP-21-005-034-001/83 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   192 हेमराज MP-21-005-034-002/181 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   193 हुमा MP-21-005-034-002/181 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   194 गुडी(Daughter) MP-21-005-034-002/181 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   195 पुनिया(Self) MP-21-005-034-002/117 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   196 धूली(Wife) MP-21-005-034-002/117 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   197 कसनी(Mother) MP-21-005-034-002/117 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   198 बाबू(Self) MP-21-005-034-002/136 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   199 लक्ष्मी(Wife) MP-21-005-034-002/136 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   200 अर्जून(Son) MP-21-005-034-002/136 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   201 किलु अनसिंह(Self) MP-21-005-026-001/176 ST गोलाबड़ी A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalipeeth BKID0MG0319 1721005WL017143   202 थावरी किलु(Wife) MP-21-005-026-001/176 ST गोलाबड़ी A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalipeeth BKID0MG0319 1721005WL017143   203 हकरू गलाल(Self) MP-21-005-014-001/11 ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   204 कसना MP-21-005-034-001/83 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   205 वसन्ती(Wife) MP-21-005-034-002/75 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   206 जामसिंह(Self) MP-21-005-034-002/222 OTHER धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   207 जमना(Wife) MP-21-005-034-002/222 OTHER धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   208 पुनिया(Self) MP-21-005-034-002/79-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   209 पारती(Wife) MP-21-005-034-002/79-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   210 KAMAL(Self) MP-21-005-034-002/81-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   211 JAIYA(Wife) MP-21-005-034-002/81-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   212 पूजा(Wife) MP-21-005-034-002/160-B ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   213 TOLSINGH(Self) MP-21-005-034-001/119-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   214 SUNITA(Wife) MP-21-005-034-001/119-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   215 अमरू(Self) MP-21-005-034-002/74 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   216 सवली(Wife) MP-21-005-034-002/74 ST धामन्दा A A A A A A A 0 204 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL017143   217 थावरिया(Self) MP-21-005-036-001/392 ST साड़ P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   218 PARMU DANGI(Self) MP-21-005-032-001/250-C ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   219 SHAVITA(Wife) MP-21-005-032-001/250-C ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   220 MUKESH(Son) MP-21-005-032-001/250-C ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   221 mahendarsingh amliyar(Self) MP-21-005-032-001/583-A ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   222 munni amliyar(Wife) MP-21-005-032-001/583-A ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017143 Credited 17/05/2022   223 कमजी(Self) MP-21-005-032-001/545 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017143 Credited 17/05/2022   224 DHULI(Wife) MP-21-005-032-001/356-B OTHER खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017143 Credited 17/05/2022   225 JINJU VIRSINGH(Son) MP-21-005-032-001/371 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   226 MADI JHINJU(Granddaughter) MP-21-005-032-001/371 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   227 GOVINDA VIRSINGH(Son) MP-21-005-032-001/371 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   228 PANKESH SANJU(Son) MP-21-005-032-001/400 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   229 SHANGITA SANJU(Daughter) MP-21-005-032-001/400 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   230 सिंगजी(Self) MP-21-005-032-001/407 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017143 Credited 17/05/2022   231 Mukesh(Son) MP-21-005-032-001/185 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   232 Ditu(Daughter-in-Law) MP-21-005-032-001/185 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   233 ALKESH KIHORI(Son) MP-21-005-032-001/308 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   234 MADI(Daughter-in-Law) MP-21-005-032-001/308 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   235 PINTU(Son) MP-21-005-032-001/308 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   236 बदिया झीतरा(Self) MP-21-005-032-001/306 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017143 Credited 17/05/2022   237 नूरा लीमजी(Self) MP-21-005-032-001/240 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017143 Credited 17/05/2022   238 कमला झीतरा(Self) MP-21-005-032-001/148 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017143 Credited 17/05/2022   239 लासु(Wife) MP-21-005-032-001/148 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL017143 Credited 17/05/2022   240 रामचन्द्र बिजला(Self) MP-21-005-032-001/211 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   241 झमकू(Wife) MP-21-005-032-001/211 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kundunpur BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   242 NARASINGH MAKANA(Self) MP-21-005-032-001/210-B ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   243 JELA NARASINGH(Wife) MP-21-005-032-001/210-B ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   244 धन्नी(Wife) MP-21-005-032-001/244 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   245 गोबरिया(Son) MP-21-005-034-001/34 ST कागलखो A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143   246 सींग बदिया MP-21-005-032-001/154 SC खेड़ा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   247 भूरी MP-21-005-007-001/66 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL017143 Credited 17/05/2022   248 खुमान MP-21-005-007-001/85 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL017143 Credited 17/05/2022   249 जेमती MP-21-005-007-001/85 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL017143 Credited 17/05/2022   250 हरसिंह MP-21-005-007-001/67 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL017143 Credited 17/05/2022   251 HAtu(Wife) MP-21-005-007-001/67 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   252 राकेश्‍ ा(Mother) MP-21-005-007-001/66 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   253 बच्‍चु पिदिया MP-21-005-027-001/263 ST कोकावद P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   254 रमिला MP-21-005-027-001/263 ST कोकावद P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL017143 Credited 17/05/2022   255 नवली(Wife) MP-21-005-014-003/23-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL017143 Credited 17/05/2022   256 GOPAL BHURIYA(Self) MP-21-005-034-001/101-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL017143 Credited 17/05/2022   257 JITARA(Brother) MP-21-005-034-001/100 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL017143 Credited 17/05/2022   258 पुंजसा(Self) MP-21-005-032-001/525 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL017143 Credited 17/05/2022   259 धापू(Wife) MP-21-005-032-001/525 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL017143 Credited 17/05/2022   260 bijiya dindod(Self) MP-21-005-030-001/265 ST नारंदा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL017143 Credited 17/05/2022   261 sita bijiya(Wife) MP-21-005-030-001/265 ST नारंदा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL017143 Credited 17/05/2022   262 सोबन सलिया(Self) MP-21-005-030-001/66-D ST नारंदा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL017143 Credited 17/05/2022   263 हिरा(Wife) MP-21-005-030-001/66-D ST नारंदा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL017143 Credited 17/05/2022   264 गोलू(Daughter) MP-21-005-030-001/66-D ST नारंदा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL017143 Credited 17/05/2022   265 TOLA VIRSINGH(Self) MP-21-005-032-001/308-A ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL017143 Credited 17/05/2022   266 बापू नाथिया(Self) MP-21-005-032-001/330 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL017143 Credited 17/05/2022   267 अपसिंह कमजी(Self) MP-21-005-032-001/244 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL017143 Credited 17/05/2022   268 Kukla MP-21-005-034-001/66 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL017143 Credited 17/05/2022   269 KISHAN(Brother) MP-21-005-034-001/66-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL017143 Credited 17/05/2022   270 गेगली(Wife) MP-21-005-036-001/382 ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017143 Credited 17/05/2022   271 VINODA(Self) MP-21-005-034-002/167-C ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017143 Credited 17/05/2022   272 MANJU(Wife) MP-21-005-034-002/167-C ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017143 Credited 17/05/2022   273 SAGRIYA KALSINGH(Self) MP-21-005-034-002/167-D ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017143 Credited 17/05/2022   274 SANGITA(Wife) MP-21-005-034-002/167-D ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017143 Credited 17/05/2022   275 अबेसिह MP-21-005-034-001/44 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017143 Credited 17/05/2022   276 कमली MP-21-005-034-001/44 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017143 Credited 17/05/2022   277 टिटिया(Self) MP-21-005-036-001/354 ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017143 Credited 17/05/2022   278 वेलसिंह वसुनिया(Self) MP-21-005-036-001/340-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017143 Credited 17/05/2022   279 देवला(Self) MP-21-005-036-001/382 ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017143 Credited 17/05/2022   280 तोलू गुला(Self) MP-21-005-014-001/55-B ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017143 Credited 17/05/2022   281 भूरी(Wife) MP-21-005-014-001/55-B ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017143 Credited 17/05/2022   282 KHIMA(Self) MP-21-005-034-001/163-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017143 Credited 17/05/2022   283 SNGITA(Wife) MP-21-005-034-001/163-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017143 Credited 17/05/2022   284 Arjun vagul(Self) MP-21-005-034-002/136-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017143 Credited 17/05/2022   285 Maya vagul(Wife) MP-21-005-034-002/136-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL017143 Credited 17/05/2022   286 Vijay damor(Self) MP-21-005-034-002/180-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL017143 Credited 18/05/2022   287 सुशीला(Sister) MP-21-005-034-002/180-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL017143 Credited 18/05/2022   288 वरसिंह पन्नीया(Self) MP-21-005-014-003/23 ST हात्‌यादेली A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143   289 सनी(Wife) MP-21-005-014-003/23 ST हात्‌यादेली A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL017143   290 ANIL AMLIYAR(Self) MP-21-005-032-001/378-A ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL017143 Credited 17/05/2022   291 LALITA ANIL(Wife) MP-21-005-032-001/378-A ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL017143 Credited 17/05/2022   कुल हाजिरी 270 270 270 270 270 270 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 7344 प्रदाय राशि अनुसूचित जनजाति 309672 प्रदाय राशि अन्य 13464

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 330480 प्रति मजदुर औसत 1135.67

कुल मानव दिवस : 1620