मस्टर रोल संख्या : 7192	तारीख से : 09/06/2022    तारीख को : 15/06/2022	: 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.  51

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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 Puspa BHuriya(Mother-in-Law) MP-21-005-013-002/50-A ST खेडली A A A A A A A 0 204 0 0 0 0       1721005WL046136   2 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 1721005WL046136   3 काली(Wife) MP-21-005-034-001/42 ST कागलखो A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046136   4 संजू रामू(Self) MP-21-005-032-001/400 ST खेड़ा P P P P P X X 5 204 1020 0 0 1020 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL046136 Credited 22/06/2022   5 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 1721005WL046136 Credited 22/06/2022   6 हुरसिंह MP-21-005-034-002/155 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046136 Credited 22/06/2022   7 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 1721005WL046136 Credited 22/06/2022   8 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 1721005WL046136 Credited 22/06/2022   9 दीवान पंडा MP-21-005-034-002/11-B ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046136 Credited 22/06/2022   10 चेनसिंह MP-21-005-034-002/182 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046136 Credited 22/06/2022   11 KALU NARJI(Self) MP-21-005-034-002/239 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046136 Credited 22/06/2022   12 ANU(Wife) MP-21-005-034-002/239 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046136 Credited 22/06/2022   13 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 1721005WL046136 Credited 22/06/2022   14 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 1721005WL046136 Credited 22/06/2022   15 kaml khuman(Self) MP-21-005-034-002/34-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046136 Credited 22/06/2022   16 dani(Sister) MP-21-005-034-002/34-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046136 Credited 22/06/2022   17 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 1721005WL046136 Credited 22/06/2022   18 तोलिया(Self) MP-21-005-034-002/44 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 1721005WL046136 Credited 22/06/2022   19 मन्ता(Wife) MP-21-005-034-002/44 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 1721005WL046136 Credited 22/06/2022   20 टेटीया(Self) MP-21-005-034-002/56 ST धामन्दा A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046136   21 मगली(Wife) MP-21-005-034-002/56 ST धामन्दा A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046136   22 तोलीया(Self) MP-21-005-034-002/96 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046136 Credited 22/06/2022   23 रमतु(Wife) MP-21-005-034-002/96 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046136 Credited 22/06/2022   24 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 1721005WL046136 Credited 22/06/2022   25 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 1721005WL046136 Credited 22/06/2022   26 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 1721005WL046136 Credited 22/06/2022   27 ममता(Sister) MP-21-005-034-001/24 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046136 Credited 22/06/2022   28 हीरालाल(Son) MP-21-005-034-001/24 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046136 Credited 22/06/2022   29 TOlu(Self) MP-21-005-034-001/238 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046136 Credited 22/06/2022   30 REKHA(Wife) MP-21-005-034-001/238 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046136 Credited 22/06/2022   31 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 1721005WL046136 Credited 22/06/2022   32 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 1721005WL046136 Credited 22/06/2022   33 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 1721005WL046136 Credited 22/06/2022   34 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 1721005WL046136 Credited 22/06/2022   35 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 1721005WL046136 Credited 22/06/2022   36 ANJU GANAVA(Wife) MP-21-005-034-001/14-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046136 Credited 22/06/2022   37 MUSKAN(Sister) MP-21-005-034-001/14-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046136 Credited 22/06/2022   38 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 1721005WL046136 Credited 22/06/2022   39 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 1721005WL046136 Credited 22/06/2022   40 वेशा MP-21-005-034-001/18 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046136 Credited 22/06/2022   41 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 1721005WL046136 Credited 22/06/2022   42 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 1721005WL046136 Credited 22/06/2022   43 दल्ली MP-21-005-034-001/5 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046136 Credited 22/06/2022   44 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 1721005WL046136 Credited 22/06/2022   45 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 1721005WL046136 Credited 22/06/2022   46 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 1721005WL046136 Credited 22/06/2022   47 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 1721005WL046136 Credited 22/06/2022   48 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 1721005WL046136 Credited 22/06/2022   49 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 1721005WL046136 Credited 22/06/2022   50 PARU RALU(Self) MP-21-005-032-001/99-A ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046136 Credited 22/06/2022   51 KALI RALU(Mother) MP-21-005-032-001/99-A ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046136 Credited 22/06/2022   52 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 1721005WL046136 Credited 22/06/2022   53 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 1721005WL046136 Credited 22/06/2022   54 KALUSINGH(Self) MP-21-005-036-001/368-B ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046136 Credited 22/06/2022   55 Lalu meda(Self) MP-21-005-036-001/40-B ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046136 Credited 22/06/2022   56 Mriya bai meda(Wife) MP-21-005-036-001/40-B ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046136 Credited 22/06/2022   57 Santi(Wife) MP-21-005-037-003/51-B ST फतेपुरा A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046136   58 भारतसिंह वाला(Self) MP-21-005-007-002/90-A ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL046136 Credited 22/06/2022   59 सविता गामड(Wife) MP-21-005-007-002/90-A ST आमलीपाड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL046136 Credited 22/06/2022   60 रितु(Self) MP-21-005-034-002/189 OTHER धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721005WL046136 Credited 22/06/2022   61 जामसिंह MP-21-005-007-001/93 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL046136 Credited 22/06/2022   62 जन्ता MP-21-005-007-001/93 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL046136 Credited 22/06/2022   63 गुलाब(Self) MP-21-005-034-002/209 OTHER धामन्दा P P P P P P A 6 204 1224 0 0 1224 IDFC BANK BADNAWAR BRANCH IDFB0041225 1721005WL046136 Credited 22/06/2022   64 सलिया(Self) MP-21-005-036-001/357 ST साड़ P P P P P P A 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721005WL046136 Credited 22/06/2022   65 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 1721005WL046136 Credited 22/06/2022   66 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 1721005WL046136 Credited 22/06/2022   67 सुमित्रा(Wife) MP-21-005-036-001/179 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 1721005WL046136 Credited 22/06/2022   68 BADIYA(Self) MP-21-005-036-001/310-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 1721005WL046136 Credited 22/06/2022   69 MOTALI(Wife) MP-21-005-036-001/310-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 1721005WL046136 Credited 22/06/2022   70 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 1721005WL046136 Credited 22/06/2022   71 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 1721005WL046136 Credited 22/06/2022   72 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 1721005WL046136 Credited 22/06/2022   73 MOHAN KHADIYA(Self) MP-21-005-036-001/102-B 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 1721005WL046136 Credited 22/06/2022   74 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 1721005WL046136 Credited 22/06/2022   75 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 1721005WL046136 Credited 22/06/2022   76 PAPU DEVAL(Self) MP-21-005-034-002/35-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 1721005WL046136 Credited 22/06/2022   77 BHUDRA PAPU DEVAL(Wife) MP-21-005-034-002/35-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 1721005WL046136 Credited 22/06/2022   78 DITA DEVAL(Self) MP-21-005-034-002/119-A ST धामन्दा A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046136   79 KOCHALI DITA(Wife) MP-21-005-034-002/119-A ST धामन्दा A A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046136   80 भूरा MP-21-005-034-002/155 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 1721005WL046136 Credited 22/06/2022   81 मोहन(Son) MP-21-005-034-002/16 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 1721005WL046136   82 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 1721005WL046136 Credited 22/06/2022   83 Ranjita bhuriya(Wife) MP-21-005-013-002/50-D ST खेडली P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046136 Credited 22/06/2022   84 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 1721005WL046136 Credited 22/06/2022   85 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 1721005WL046136 Credited 22/06/2022   86 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 1721005WL046136 Credited 22/06/2022   87 MULI PEMA(Wife) MP-21-005-034-001/126 OTHER कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL046136 Credited 22/06/2022   88 कंकू(Wife) MP-21-005-034-002/112 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL046136 Credited 22/06/2022   89 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 1721005WL046136 Credited 22/06/2022   90 BADI KIHORI(Self) MP-21-005-036-001/68-B 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 1721005WL046136 Credited 22/06/2022   91 LILA HIMMAT(Wife) MP-21-005-036-001/624-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 1721005WL046136 Credited 22/06/2022   92 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 1721005WL046136 Credited 22/06/2022   93 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 1721005WL046136 Credited 22/06/2022   94 VELSINGH(Self) MP-21-005-036-001/401-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 1721005WL046136 Credited 22/06/2022   95 SUMA(Wife) MP-21-005-036-001/401-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 1721005WL046136 Credited 22/06/2022   96 JESU(Self) MP-21-005-036-001/401-B 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 1721005WL046136 Credited 22/06/2022   97 DUBALI(Wife) MP-21-005-036-001/401-B 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 1721005WL046136 Credited 22/06/2022   98 RAJMAL MEDA(Self) MP-21-005-036-001/418-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 1721005WL046136 Credited 22/06/2022   99 GULAB MEDA(Self) MP-21-005-036-001/362-B 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 1721005WL046136 Credited 22/06/2022   100 RAMILA KIHORI(Wife) MP-21-005-036-001/66-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL046136 Credited 23/06/2022   101 भालू(Self) MP-21-005-036-001/114 ST साड़ P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL046136 Credited 23/06/2022   102 PARU MEDA(Self) MP-21-005-036-001/284-B ST साड़ P P P P P P A 6 204 1224 0 0 1224 IDBI BANK JHABUA IBKL0001631 1721005WL046136 Credited 22/06/2022   103 गुडी(Mother) MP-21-005-034-002/176 SC धामन्दा A A A A A A A 0 204 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005WL046136   104 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 1721005WL046136 Credited 22/06/2022   105 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 1721005WL046136 Credited 22/06/2022   106 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 1721005WL046136 Credited 22/06/2022   107 भुरी(Self) MP-21-005-034-002/301 OTHER धामन्दा P P P P P P A 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL046136 Credited 22/06/2022   108 PINJIYA MANDOD(Self) MP-21-005-034-002/230-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JUNNARDEO MAHB0000537 1721005WL046136 Credited 22/06/2022   109 bhura(Sister) MP-21-005-034-002/230-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JUNNARDEO MAHB0000537 1721005WL046136 Credited 22/06/2022   110 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 1721005WL046136 Credited 22/06/2022   111 RITU(Self) MP-21-005-034-002/169-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1721005WL046136 Credited 22/06/2022   112 BHARTI ANSINGH(Sister) MP-21-005-034-002/169-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JOULKHEDA MAHB0000779 1721005WL046136 Credited 22/06/2022   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 1721005WL046136 Credited 22/06/2022   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 1721005WL046136 Credited 22/06/2022   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 1721005WL046136 Credited 22/06/2022   116 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 1721005WL046136 Credited 22/06/2022   117 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 1721005WL046136 Credited 22/06/2022   118 UMESH GANAVA(Self) MP-21-005-034-001/14-C ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   119 MAMTA UMESH(Wife) MP-21-005-034-001/14-C ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   120 Vikash MP-21-005-034-001/86-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   121 PRAKASH SINGAR(Self) MP-21-005-034-001/428 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JABALPUR , MAIN MAHB0000341 1721005WL046136 Credited 22/06/2022   122 SANTOSH SINGAR(Brother) MP-21-005-034-001/428 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JABALPUR , MAIN MAHB0000341 1721005WL046136 Credited 22/06/2022   123 SARMA SINGAR(Wife) MP-21-005-034-001/428 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JABALPUR , MAIN MAHB0000341 1721005WL046136 Credited 22/06/2022   124 RAJESH(Brother) MP-21-005-034-001/428 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JABALPUR , MAIN MAHB0000341 1721005WL046136 Credited 22/06/2022   125 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 1721005WL046136 Credited 22/06/2022   126 कुबेर परमार MP-21-005-034-001/79-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL046136 Credited 22/06/2022   127 संगीता कुबेर परमार(Wife) MP-21-005-034-001/79-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL046136 Credited 22/06/2022   128 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 1721005WL046136 Credited 22/06/2022   129 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 1721005WL046136 Credited 22/06/2022   130 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 1721005WL046136 Credited 22/06/2022   131 RAKESH PARMAR(Self) MP-21-005-036-001/357-C ST साड़ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL046136 Credited 22/06/2022   132 LAXMI(Wife) MP-21-005-036-001/408-A OTHER साड़ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL046136 Credited 22/06/2022   133 SOHAN KHADIYA(Self) MP-21-005-036-001/102-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL046136 Credited 22/06/2022   134 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 1721005WL046136 Credited 22/06/2022   135 SUNIL PARMAR(Self) MP-21-005-036-001/332-D ST साड़ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL046136 Credited 22/06/2022   136 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 1721005WL046136 Credited 22/06/2022   137 GUDEE(Wife) 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 1721005WL046136 Credited 22/06/2022   138 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 1721005WL046136 Credited 22/06/2022   139 rakesha gupal(Self) MP-21-005-036-001/408-A OTHER साड़ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   140 KAMAL PARMAR(Self) MP-21-005-036-001/332-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL046136 Credited 22/06/2022   141 HAV SINGH AMLIYAR(Self) MP-21-005-034-001/126-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL046136 Credited 22/06/2022   142 ASHA(Daughter) 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 1721005WL046136 Credited 22/06/2022   143 PARKHAS BHURIYA(Self) MP-21-005-013-002/50-C ST खेडली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   144 GOVIND AMLIYAR(Self) MP-21-005-034-001/142 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL046136 Credited 22/06/2022   145 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 1721005WL046136 Credited 22/06/2022   146 शंकर(Wife) MP-21-005-034-002/197 OTHER धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   147 PUJA(Daughter-in-Law) MP-21-005-034-002/160 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   148 BABITA MEDA(Wife) MP-21-005-036-001/418-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   149 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 1721005WL046136 Credited 22/06/2022   150 Kadm(Self) MP-21-005-034-001/239 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL046136 Credited 22/06/2022   151 Karma(Wife) MP-21-005-034-001/239 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL046136 Credited 22/06/2022   152 Parsinngh Damor(Self) MP-21-005-034-002/56-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   153 Seeta parsingh(Wife) MP-21-005-034-002/56-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   154 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 1721005WL046136 Credited 22/06/2022   155 सुन्दर(Wife) MP-21-005-036-001/401 ST साड़ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   156 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 1721005WL046136 Credited 22/06/2022   157 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 1721005WL046136 Credited 22/06/2022   158 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 1721005WL046136 Credited 22/06/2022   159 DITA(Self) MP-21-005-036-001/342-B ST साड़ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   160 RAMILA(Wife) MP-21-005-036-001/342-B ST साड़ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   161 DARU(Self) MP-21-005-036-001/354-D ST साड़ P P P P P P A 6 204 1224 0 0 1224 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL046136 Credited 22/06/2022   162 DINESH(Self) MP-21-005-034-002/112-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   163 SABINA(Wife) MP-21-005-034-002/112-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   164 Akku meda(Self) MP-21-005-036-001/40-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   165 PREMSINGH(Self) MP-21-005-036-001/383-B ST साड़ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   166 VESTI KIHORI(Wife) MP-21-005-036-001/383-B ST साड़ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   167 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 1721005WL046136 Credited 22/06/2022   168 KAMLESH(Self) MP-21-005-034-002/112-B ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   169 KALI(Wife) MP-21-005-034-002/112-B ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   170 वरसींग(Self) MP-21-005-036-001/238 ST साड़ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   171 पीडिया(Self) MP-21-005-036-001/369-B ST साड़ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   172 हातू संजय(Wife) MP-21-005-036-001/459 ST साड़ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   173 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 1721005WL046136 Credited 22/06/2022   174 कालू MP-21-005-034-002/142 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL046136 Credited 22/06/2022   175 लाली MP-21-005-034-002/142 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL046136 Credited 22/06/2022   176 मुकेश परमार(Self) MP-21-005-036-001/357-B ST साड़ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   177 नाथी(Wife) MP-21-005-036-001/393 ST साड़ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   178 Bhura meda(Wife) MP-21-005-036-001/40-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   179 पारू(Self) MP-21-005-034-002/167-A ST धामन्दा A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136   180 दीपा(Wife) MP-21-005-034-002/167-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   181 अनीता(Wife) MP-21-005-034-002/167-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   182 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 1721005WL046136 Credited 22/06/2022   183 LEELA PARKHAS(Wife) MP-21-005-013-002/50-C ST खेडली P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   184 JITENDR BAMANIYA(Self) MP-21-005-034-002/197-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   185 BHALIYA BAMANIYA(Father-in_Law) MP-21-005-034-002/197-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   186 Mohit BHuriya(Self) MP-21-005-013-002/50-D ST खेडली P P P P P P A 6 204 1224 0 0 1224 CANARA BANK JHABUA CNRB0004142 1721005WL046136 Credited 22/06/2022   187 मुन्ना(Self) MP-21-005-036-001/262 ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Regional Office Jhabua BKID0MG5000 1721005WL046136 Credited 22/06/2022   188 अम्बू(Self) MP-21-005-036-001/32 ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   189 लालू(Self) MP-21-005-036-001/158 ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   190 खुमान(Self) MP-21-005-036-001/119 ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   191 संता(Wife) MP-21-005-036-001/119 ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   192 सरमा रंगला(Self) MP-21-005-014-001/80 ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   193 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 1721005WL046136 Credited 22/06/2022   194 रामसि ह MP-21-005-034-001/78 ST कागलखो A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136   195 मुन्‍ना लालू(Self) MP-21-005-036-001/455 ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   196 संजु कालु(Self) MP-21-005-036-001/459 ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   197 प्रेमंसिह वेस्‍ता(Self) MP-21-005-036-001/448 ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   198 धनसिंह वेस्‍ता MP-21-005-036-001/449 ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   199 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 1721005WL046136 Credited 22/06/2022   200 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 1721005WL046136 Credited 22/06/2022   201 दिलीप MP-21-005-037-004/3 SC हिम्मतगढ़ P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046136 Credited 22/06/2022   202 काना(Self) MP-21-005-036-001/374 ST साड़ P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046136 Credited 22/06/2022   203 दलसिह MP-21-005-034-001/73 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   204 झुमली MP-21-005-034-001/73 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   205 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 1721005WL046136 Credited 22/06/2022   206 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 1721005WL046136 Credited 22/06/2022   207 छगन(Self) MP-21-005-034-002/119 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   208 जेमती बाई(Wife) MP-21-005-034-002/119 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   209 पांगला MP-21-005-034-001/18 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   210 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 1721005WL046136 Credited 22/06/2022   211 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 1721005WL046136 Credited 22/06/2022   212 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 1721005WL046136 Credited 22/06/2022   213 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 1721005WL046136 Credited 22/06/2022   214 रमेश(Self) MP-21-005-034-001/130 OTHER कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   215 गुलाबी(Wife) MP-21-005-034-001/130 OTHER कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   216 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 1721005WL046136   217 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 1721005WL046136   218 रखमा(Wife) MP-21-005-036-001/121 ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046136 Credited 22/06/2022   219 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 1721005WL046136 Credited 22/06/2022   220 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 1721005WL046136 Credited 22/06/2022   221 पेमला नानजीया(Self) MP-21-005-036-001/101 ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   222 रतनी(Wife) MP-21-005-036-001/101 ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   223 मकना(Self) MP-21-005-036-001/174 ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   224 मंगलीबाई MP-21-005-034-002/176 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046136 Credited 22/06/2022   225 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 1721005WL046136 Credited 22/06/2022   226 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 1721005WL046136 Credited 22/06/2022   227 खुमान(Self) MP-21-005-034-002/34 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   228 केशरी(Wife) MP-21-005-034-002/34 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   229 लालजी(Self) MP-21-005-034-002/43 OTHER धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   230 रूखमा(Wife) MP-21-005-034-002/43 OTHER धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   231 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 1721005WL046136 Credited 22/06/2022   232 वसनी(Wife) MP-21-005-034-002/16 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046136 Credited 22/06/2022   233 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 1721005WL046136 Credited 22/06/2022   234 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 1721005WL046136 Credited 22/06/2022   235 खुनसिंह(Self) MP-21-005-034-002/112 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   236 मीठीया(Self) MP-21-005-034-002/135 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046136 Credited 22/06/2022   237 मंगली(Wife) MP-21-005-034-002/135 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046136 Credited 22/06/2022   238 मंगलिया MP-21-005-034-002/176 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046136 Credited 22/06/2022   239 बाबु(Self) MP-21-005-036-001/121 ST साड़ P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046136 Credited 22/06/2022   240 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 1721005WL046136 Credited 22/06/2022   241 नपली MP-21-005-034-001/78 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046136 Credited 22/06/2022   242 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 1721005WL046136 Credited 22/06/2022   243 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 1721005WL046136 Credited 22/06/2022   244 PEMA KALA MP-21-005-034-001/126 OTHER कागलखो P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   245 कालू(Self) MP-21-005-036-001/128 ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   246 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 1721005WL046136 Credited 22/06/2022   247 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 1721005WL046136 Credited 22/06/2022   248 जलिया(Self) MP-21-005-036-001/177 ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   249 इन्दू(Self) MP-21-005-036-001/179 ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   250 मडिया(Self) MP-21-005-036-001/193 ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   251 बाला(Brother) MP-21-005-036-001/214-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   252 अनंिसह(Self) MP-21-005-036-001/305 ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   253 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 1721005WL046136 Credited 22/06/2022   254 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 1721005WL046136 Credited 22/06/2022   255 dinesh(Self) MP-21-005-034-002/135-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   256 parti(Wife) MP-21-005-034-002/135-A ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   257 मगन(Self) MP-21-005-036-001/400 ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   258 मडी(Wife) MP-21-005-036-001/400 ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   259 हिमरसिंग(Self) MP-21-005-036-001/399 ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   260 गुला(Self) MP-21-005-036-001/401 ST साड़ P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046136 Credited 22/06/2022   261 टीटू सुरतान(Self) MP-21-005-036-001/393 ST साड़ P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046136 Credited 22/06/2022   262 जग्गू(Self) MP-21-005-036-001/358 ST साड़ P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046136 Credited 22/06/2022   263 बदला कल्‍ला(Self) MP-21-005-036-001/437 ST साड़ P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046136 Credited 22/06/2022   264 दयाल(Daughter) MP-21-005-034-002/160 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046136 Credited 22/06/2022   265 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 1721005WL046136 Credited 22/06/2022   266 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 1721005WL046136   267 CHNNI KIHORI(Wife) MP-21-005-036-001/121-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   268 सतुरा(Wife) MP-21-005-036-001/114 ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   269 VESTI KHADIYA(Wife) MP-21-005-036-001/102-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   270 GITA KHADIYA(Wife) MP-21-005-036-001/102-B ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046136 Credited 22/06/2022   271 KALU KESOREE(Son) MP-21-005-036-001/323-A OTHER साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   272 GULLA PARMAR(Self) MP-21-005-036-001/332-B ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   273 THAWARI MP-21-005-015-001/390 ST छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046136 Credited 22/06/2022   274 BACHU MP-21-005-015-001/390 ST छापरी कालीदेवी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL046136 Credited 22/06/2022   275 PANKESH PARMAR(Self) MP-21-005-036-001/449-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   276 DINESHA TIHIYA(Self) MP-21-005-036-001/623-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   277 SHARAD DINESHA(Wife) MP-21-005-036-001/623-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   278 AJAY PARMAR(Self) MP-21-005-036-001/448-B ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   279 थावरीया MP-21-005-034-001/5 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046136 Credited 22/06/2022   280 NIRAMA PARMAR(Self) MP-21-005-036-001/332-C ST साड़ P P P P P P A 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL046136 Credited 22/06/2022   281 SANNu(Wife) MP-21-005-036-001/121-B ST साड़ P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL046136 Credited 22/06/2022   282 सिंगजी(Self) MP-21-005-032-001/407 ST खेड़ा P P P P P X X 5 204 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL046136 Credited 22/06/2022   283 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 1721005WL046136 Credited 22/06/2022   284 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 1721005WL046136   285 Lalu(Brother) MP-21-005-034-002/221 OTHER धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL046136 Credited 22/06/2022   286 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 1721005WL046136 Credited 22/06/2022   287 नाहरसिंह कल्ला MP-21-005-007-001/11 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL046136 Credited 22/06/2022   288 Jhosingh(Self) MP-21-005-007-001/78-B ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL046136 Credited 22/06/2022   289 कर्मा MP-21-005-007-001/1 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL046136 Credited 22/06/2022   290 vesta(Brother) MP-21-005-007-001/117 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL046136 Credited 22/06/2022   291 vesha(Sister) MP-21-005-007-001/117 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL046136 Credited 22/06/2022   292 धुमा तोलीया MP-21-005-007-001/1 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL046136 Credited 22/06/2022   293 सेना MP-21-005-007-001/11 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL046136 Credited 22/06/2022   294 दल्लु MP-21-005-007-001/115 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL046136 Credited 22/06/2022   295 MIRA(Wife) MP-21-005-007-001/115 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL046136 Credited 22/06/2022   296 SANGA(Mother) MP-21-005-007-001/115 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL046136 Credited 22/06/2022   297 SAHIL(Brother) MP-21-005-007-001/115 ST महुड़ी A A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL046136   298 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 1721005WL046136 Credited 22/06/2022   299 रायसिंग(Self) MP-21-005-034-002/225 OTHER धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL046136 Credited 22/06/2022   300 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 1721005WL046136 Credited 22/06/2022   301 RAMSINGH(Self) MP-21-005-034-001/59-B ST कागलखो A A A A A A A 0 204 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046136   302 BHARAT(Son) MP-21-005-034-001/59-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046136 Credited 22/06/2022   303 भालचन्द MP-21-005-034-001/60 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL046136 Credited 22/06/2022   304 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 1721005WL046136 Credited 22/06/2022   305 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 1721005WL046136 Credited 22/06/2022   306 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 1721005WL046136 Credited 22/06/2022   307 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 1721005WL046136 Credited 22/06/2022   308 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 1721005WL046136 Credited 22/06/2022   309 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 1721005WL046136 Credited 22/06/2022   310 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 1721005WL046136 Credited 22/06/2022   311 नानसिंह(Self) MP-21-005-034-002/15 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHALARIYA UBIN0570907 1721005WL046136 Credited 22/06/2022   312 सुगा(Wife) MP-21-005-034-002/15 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHALARIYA UBIN0570907 1721005WL046136 Credited 22/06/2022   313 जमना(Wife) MP-21-005-036-001/357 ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   314 Prem Ramu(Wife) MP-21-005-036-001/357-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   315 RAMESH MAVI(Self) MP-21-005-036-001/372-C ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   316 DILEEP(Self) MP-21-005-036-001/121-C ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   317 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 1721005WL046136 Credited 22/06/2022   318 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 1721005WL046136 Credited 22/06/2022   319 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 1721005WL046136 Credited 22/06/2022   320 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 1721005WL046136 Credited 22/06/2022   321 LAKHANLAL PARMAR(Self) MP-21-005-036-001/422-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   322 DIPAK PARMAR(Self) MP-21-005-036-001/448-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   323 VARSINGH(Self) MP-21-005-036-001/68-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   324 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 1721005WL046136 Credited 22/06/2022   325 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 1721005WL046136 Credited 22/06/2022   326 कम्मा रंगजी(Self) MP-21-005-036-001/57 ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   327 PREMSINGH KIHORI(Self) MP-21-005-036-001/66-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   328 पेमला रंगला(Self) MP-21-005-014-001/79-A ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   329 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 1721005WL046136 Credited 22/06/2022   330 भूरी(Wife) MP-21-005-036-001/193 ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   331 KARAN(Self) MP-21-005-036-001/121-B ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   332 RAKESH KIHORI(Self) MP-21-005-036-001/121-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   333 पुनी(Wife) MP-21-005-036-001/57 ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   334 RAMESH(Self) MP-21-005-036-001/358-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   335 BADLI(Wife) MP-21-005-036-001/358-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   336 दीता(Self) MP-21-005-036-001/391 ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   337 नूरी(Wife) MP-21-005-036-001/391 ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   338 कमता(Wife) MP-21-005-036-001/32 ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   339 SAGITA AMLIYAR(Wife) MP-21-005-034-001/142 ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   340 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 1721005WL046136 Credited 22/06/2022   341 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 1721005WL046136 Credited 22/06/2022   342 खुनसिंह नाना(Self) MP-21-005-036-001/444 ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   343 मुन्‍ना खिमा(Self) MP-21-005-036-001/451 ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   344 HARU(Self) MP-21-005-036-001/499-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   345 JHAANJU(Wife) MP-21-005-036-001/499-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   346 राजू(Self) MP-21-005-036-001/25 ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   347 रमेश(Self) MP-21-005-036-001/26 ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   348 KALU(Self) MP-21-005-036-001/358-B ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   349 रामसिह(Self) MP-21-005-036-001/208 ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   350 KHIMA VASUNIYA(Self) MP-21-005-036-001/397-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   351 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 1721005WL046136 Credited 22/06/2022   352 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 1721005WL046136 Credited 22/06/2022   353 Ramu Saliya(Self) MP-21-005-036-001/357-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   354 वरसिंह कल्‍ला(Self) MP-21-005-036-001/438 ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   355 suresh(Self) MP-21-005-034-001/79-C ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   356 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 1721005WL046136 Credited 22/06/2022   357 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 1721005WL046136 Credited 22/06/2022   358 विनय बिलवाल(Self) MP-21-005-034-001/108-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   359 झपड़ी बिलवाल(Mother-in-Law) MP-21-005-034-001/108-B ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL046136 Credited 22/06/2022   360 Hira bhuriya(Wife) MP-21-005-013-002/50-A ST खेडली P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL046136 Credited 22/06/2022   361 HIMMAT SINGH(Self) MP-21-005-036-001/624-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL046136 Credited 22/06/2022   362 SANGHITA(Wife) MP-21-005-013-002/50-B ST खेडली P P P P P P A 6 204 1224 0 0 1224 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL046136 Credited 22/06/2022   363 खुमसिंह(Self) MP-21-005-034-002/223 OTHER धामन्दा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL046136 Credited 22/06/2022   364 Amrsingh hbhuriya(Self) MP-21-005-013-002/50-A ST खेडली P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL046136 Credited 23/06/2022   365 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 1721005WL046136 Credited 22/06/2022   366 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 1721005WL046136 Credited 22/06/2022   367 केसर(Self) MP-21-005-034-002/231 OTHER धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL046136 Credited 22/06/2022   368 बूचा MP-21-005-034-002/171 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721005WL046136 Credited 22/06/2022   369 काली MP-21-005-034-002/171 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA PETLAWAD BKID0008858 1721005WL046136 Credited 22/06/2022   370 DINESH BHURIYA(Self) MP-21-005-036-001/142-A ST साड़ P P P P P P A 6 204 1224 0 0 1224 BANK OF INDIA JHABUA BKID0008844 1721005WL046136 Credited 22/06/2022   371 RAHUL BHURIYA(Self) MP-21-005-013-002/50-B ST खेडली P P P P P P A 6 204 1224 0 0 1224 AXIS BANK JHABUA UTIB0001324 1721005WL046136 Credited 22/06/2022   कुल हाजिरी 353 353 353 353 353 351 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13464 प्रदाय राशि अनुसूचित जनजाति 391272 प्रदाय राशि अन्य 26928

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 431664 प्रति मजदुर औसत 1163.5148

कुल मानव दिवस : 2116