मस्टर रोल संख्या : 1992	तारीख से : 20/04/2022    तारीख को : 26/04/2022	: 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.  32

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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 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 1721005WL011027 Credited 05/05/2022   2 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 1721005WL011027 Credited 05/05/2022   3 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 1721005WL011027 Credited 05/05/2022   4 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 1721005WL011027 Credited 05/05/2022   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 1721005WL011027 Credited 05/05/2022   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 1721005WL011027 Credited 05/05/2022   7 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 1721005WL011027 Credited 05/05/2022   8 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 1721005WL011027 Credited 05/05/2022   9 मनीषा(Daughter) MP-21-005-034-002/151-A ST धामन्दा X X X P P P X 3 204 612 0 0 612 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL011027 Credited 05/05/2022   10 मोनिका(Daughter) MP-21-005-034-002/151-A ST धामन्दा X X X P P P X 3 204 612 0 0 612 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL011027 Credited 05/05/2022   11 Mansuk(Brother) MP-21-005-034-002/152 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL011027 Credited 05/05/2022   12 Bhura(Wife) MP-21-005-034-002/152 SC धामन्दा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL011027 Credited 05/05/2022   13 मुन्ना(Brother) MP-21-005-034-001/97-A ST कागलखो X X X P P P X 3 204 612 0 0 612 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL011027 Credited 05/05/2022   14 काली(Wife) MP-21-005-034-001/97-A ST कागलखो X X X P P P X 3 204 612 0 0 612 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL011027 Credited 05/05/2022   15 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 1721005WL011027 Credited 05/05/2022   16 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 1721005WL011027 Credited 05/05/2022   17 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 1721005WL011027 Credited 05/05/2022   18 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 1721005WL011027 Credited 05/05/2022   19 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 1721005WL011027 Credited 05/05/2022   20 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 1721005WL011027 Credited 05/05/2022   21 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 1721005WL011027 Credited 05/05/2022   22 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 1721005WL011027 Credited 05/05/2022   23 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 1721005WL011027 Credited 05/05/2022   24 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 1721005WL011027 Credited 05/05/2022   25 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 1721005WL011027 Credited 05/05/2022   26 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 1721005WL011027 Credited 05/05/2022   27 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 1721005WL011027 Credited 05/05/2022   28 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 1721005WL011027 Credited 05/05/2022   29 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 1721005WL011027 Credited 05/05/2022   30 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 1721005WL011027 Credited 05/05/2022   31 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 1721005WL011027 Credited 05/05/2022   32 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 1721005WL011027 Credited 05/05/2022   33 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 1721005WL011027 Credited 05/05/2022   34 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 1721005WL011027 Credited 05/05/2022   35 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 1721005WL011027 Credited 05/05/2022   36 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 1721005WL011027 Credited 05/05/2022   37 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 1721005WL011027 Credited 05/05/2022   38 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 1721005WL011027 Credited 05/05/2022   39 काली(Daughter) MP-21-005-034-002/67 ST धामन्दा X X X P P P X 3 204 612 0 0 612 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL011027 Credited 05/05/2022   40 मिलाश(Son) MP-21-005-034-002/67 ST धामन्दा X X X P P P X 3 204 612 0 0 612 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL011027 Credited 05/05/2022   41 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 1721005WL011027 Credited 05/05/2022   42 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 1721005WL011027 Credited 05/05/2022   43 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 1721005WL011027 Credited 05/05/2022   44 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 1721005WL011027 Credited 05/05/2022   45 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 1721005WL011027 Credited 05/05/2022   46 राजू कानजी(Self) MP-21-005-032-001/401 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL011027 Credited 05/05/2022   47 संगा(Wife) MP-21-005-032-001/401 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL011027 Credited 05/05/2022   48 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 1721005WL011027 Credited 05/05/2022   49 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 1721005WL011027 Credited 05/05/2022   50 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 1721005WL011027 Credited 05/05/2022   51 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 1721005WL011027 Credited 05/05/2022   52 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 1721005WL011027 Credited 05/05/2022   53 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 1721005WL011027 Credited 05/05/2022   54 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 1721005WL011027 Credited 05/05/2022   55 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 1721005WL011027 Credited 05/05/2022   56 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 1721005WL011027 Credited 05/05/2022   57 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 1721005WL011027 Credited 05/05/2022   58 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 1721005WL011027 Credited 05/05/2022   59 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 1721005WL011027 Credited 05/05/2022   60 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 1721005WL011027 Credited 05/05/2022   61 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 1721005WL011027 Credited 05/05/2022   62 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 1721005WL011027 Credited 05/05/2022   63 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 1721005WL011027 Credited 05/05/2022   64 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 1721005WL011027 Credited 05/05/2022   65 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 1721005WL011027 Credited 05/05/2022   66 MAYA AMLIYAR(Daughter) MP-21-005-034-001/126-A ST कागलखो P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL011027 Credited 05/05/2022   67 मंजू(Wife) MP-21-005-032-001/179 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL011027 Credited 05/05/2022   68 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 1721005WL011027 Credited 05/05/2022   69 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 1721005WL011027 Credited 05/05/2022   70 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 1721005WL011027 Credited 05/05/2022   71 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 1721005WL011027 Credited 05/05/2022   72 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 1721005WL011027 Credited 05/05/2022   73 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 1721005WL011027 Credited 05/05/2022   74 वर्दिचंद रुगनाथ(Self) MP-21-005-029-001/455-A OTHER खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL011027 Credited 05/05/2022   75 आरती संजय(Wife) MP-21-005-029-001/455-B OTHER खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL011027 Credited 05/05/2022   76 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 1721005WL011027 Credited 05/05/2022   77 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 1721005WL011027 Credited 05/05/2022   78 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 1721005WL011027 Credited 05/05/2022   79 MULI PEMA(Wife) MP-21-005-034-001/126 OTHER कागलखो A A A A A A A 0 204 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL011027   80 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 1721005WL011027 Credited 05/05/2022   81 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 1721005WL011027 Credited 05/05/2022   82 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 1721005WL011027 Credited 05/05/2022   83 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 1721005WL011027 Credited 05/05/2022   84 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 1721005WL011027   85 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 1721005WL011027   86 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 1721005WL011027 Credited 05/05/2022   87 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 1721005WL011027 Credited 05/05/2022   88 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 1721005WL011027 Credited 05/05/2022   89 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 1721005WL011027 Credited 05/05/2022   90 santu(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 PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL011027 Credited 05/05/2022   91 nirmala deval(Daughter) MP-21-005-034-002/78 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 1721005WL011027 Credited 05/05/2022   92 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 1721005WL011027 Credited 05/05/2022   93 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 1721005WL011027 Credited 05/05/2022   94 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 1721005WL011027 Credited 05/05/2022   95 तोलसिंह 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 1721005WL011027 Credited 05/05/2022   96 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 1721005WL011027   97 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 1721005WL011027   98 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 1721005WL011027 Credited 05/05/2022   99 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 1721005WL011027 Credited 05/05/2022   100 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 1721005WL011027 Credited 05/05/2022   101 शांतिलाल रुगनाथ(Self) MP-21-005-029-001/419-A OTHER खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL011027 Credited 05/05/2022   102 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 1721005WL011027 Credited 05/05/2022   103 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 1721005WL011027 Credited 05/05/2022   104 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 1721005WL011027 Credited 05/05/2022   105 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 1721005WL011027 Credited 05/05/2022   106 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 1721005WL011027 Credited 05/05/2022   107 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 1721005WL011027 Credited 05/05/2022   108 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 1721005WL011027 Credited 05/05/2022   109 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 1721005WL0055558 Credited 16/07/2022   110 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 1721005WL0055558 Credited 16/07/2022   111 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 1721005WL011027 Credited 05/05/2022   112 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 1721005WL011027 Credited 05/05/2022   113 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 1721005WL011027 Credited 05/05/2022   114 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 1721005WL011027 Credited 05/05/2022   115 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 1721005WL011027 Credited 05/05/2022   116 Ramesh(Brother) MP-21-005-035-001/130 ST दुधी खेडा P P P P P P A 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL011027 Credited 05/05/2022   117 Vikash MP-21-005-034-001/86-B ST कागलखो X X X P P P X 3 204 612 0 0 612 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL011027 Credited 05/05/2022   118 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 1721005WL011027 Credited 05/05/2022   119 कुबेर परमार MP-21-005-034-001/79-A ST कागलखो X X X P P P X 3 204 612 0 0 612 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL011027 Credited 05/05/2022   120 संगीता कुबेर परमार(Wife) MP-21-005-034-001/79-A ST कागलखो X X X P P P X 3 204 612 0 0 612 BANK OF MAHARASTRA JAMBADA MAHB0001064 1721005WL011027 Credited 05/05/2022   121 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 1721005WL011027 Credited 05/05/2022   122 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 1721005WL011027 Credited 05/05/2022   123 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 1721005WL011027 Credited 05/05/2022   124 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 1721005WL011027 Credited 05/05/2022   125 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 1721005WL011027 Credited 05/05/2022   126 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 1721005WL011027 Credited 05/05/2022   127 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 1721005WL011027 Credited 05/05/2022   128 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 1721005WL011027 Credited 05/05/2022   129 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 1721005WL011027 Credited 05/05/2022   130 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 1721005WL011027 Credited 05/05/2022   131 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 1721005WL011027 Credited 05/05/2022   132 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 1721005WL011027 Credited 05/05/2022   133 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 1721005WL011027 Credited 05/05/2022   134 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 1721005WL011027 Credited 05/05/2022   135 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 1721005WL011027 Credited 05/05/2022   136 SURENDRA RUPSINGH(Self) MP-21-005-009-001/24-A OTHER राछावा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL011027 Credited 05/05/2022   137 KARMA SURENDRA(Wife) MP-21-005-009-001/24-A OTHER राछावा P P P P P P A 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL011027 Credited 05/05/2022   138 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 1721005WL011027 Credited 05/05/2022   139 kelash(Self) MP-21-005-034-001/86-A ST कागलखो X X X P P P X 3 204 612 0 0 612 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL011027 Credited 05/05/2022   140 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 1721005WL011027 Credited 05/05/2022   141 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 1721005WL011027 Credited 05/05/2022   142 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 1721005WL011027 Credited 05/05/2022   143 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 1721005WL011027 Credited 05/05/2022   144 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 1721005WL011027 Credited 05/05/2022   145 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 1721005WL011027 Credited 05/05/2022   146 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 1721005WL011027 Credited 05/05/2022   147 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 1721005WL011027 Credited 05/05/2022   148 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 1721005WL011027 Credited 05/05/2022   149 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 1721005WL011027 Credited 05/05/2022   150 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 1721005WL011027 Credited 05/05/2022   151 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 1721005WL011027 Credited 05/05/2022   152 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 1721005WL011027 Credited 05/05/2022   153 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 1721005WL011027 Credited 05/05/2022   154 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 1721005WL011027 Credited 05/05/2022   155 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 1721005WL011027 Credited 05/05/2022   156 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 1721005WL011027 Credited 05/05/2022   157 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 1721005WL011027 Credited 05/05/2022   158 Varsingh Humji(Self) MP-21-005-035-001/15-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 1721005WL011027 Credited 05/05/2022   159 Ganga Varsingh(Wife) MP-21-005-035-001/15-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 1721005WL011027 Credited 05/05/2022   160 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 1721005WL011027 Credited 05/05/2022   161 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 1721005WL011027 Credited 05/05/2022   162 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 1721005WL011027 Credited 05/05/2022   163 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 1721005WL011027 Credited 05/05/2022   164 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 1721005WL011027 Credited 05/05/2022   165 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 1721005WL011027 Credited 05/05/2022   166 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 1721005WL011027 Credited 05/05/2022   167 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 1721005WL011027 Credited 05/05/2022   168 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 1721005WL011027 Credited 05/05/2022   169 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 1721005WL011027   170 दीपा(Wife) 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 1721005WL011027   171 अनीता(Wife) 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 1721005WL011027   172 नंदनी आशिष(Daughter-in-Law) MP-21-005-029-001/419-A OTHER खरडूबड़ी A A A A A A A 0 204 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL011027   173 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 1721005WL011027 Credited 05/05/2022   174 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 1721005WL011027 Credited 05/05/2022   175 हिमा खुन्ना(Self) MP-21-005-014-003/32 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL011027 Credited 05/05/2022   176 शारदा(Daughter) MP-21-005-014-003/32 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL011027 Credited 05/05/2022   177 शंकर पेमा(Self) MP-21-005-014-001/62-A ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL011027 Credited 05/05/2022   178 काली(Wife) MP-21-005-014-001/62-A ST वागनेरा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL011027 Credited 05/05/2022   179 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 1721005WL011027 Credited 05/05/2022   180 KAMODI(Daughter) MP-21-005-034-002/229 ST धामन्दा X X X P P P X 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL011027 Credited 05/05/2022   181 VIJAY(Son) MP-21-005-034-002/229 ST धामन्दा X X X P P P X 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL011027 Credited 05/05/2022   182 ARJUN(Son) MP-21-005-034-002/229 ST धामन्दा X X X P P P X 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL011027 Credited 05/05/2022   183 Dilep damor(Father) MP-21-005-034-002/229 ST धामन्दा X X X P P P X 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL011027 Credited 05/05/2022   184 शिवम(Son) MP-21-005-034-002/229 ST धामन्दा X X X P P P X 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL011027 Credited 05/05/2022   185 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 1721005WL011027 Credited 05/05/2022   186 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 1721005WL011027 Credited 05/05/2022   187 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 1721005WL011027 Credited 05/05/2022   188 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 1721005WL011027 Credited 05/05/2022   189 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 1721005WL011027 Credited 05/05/2022   190 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 1721005WL011027 Credited 05/05/2022   191 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 1721005WL011027 Credited 05/05/2022   192 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 1721005WL011027 Credited 05/05/2022   193 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 1721005WL011027 Credited 05/05/2022   194 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 1721005WL011027 Credited 05/05/2022   195 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 1721005WL011027 Credited 05/05/2022   196 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 1721005WL011027 Credited 05/05/2022   197 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 1721005WL011027 Credited 05/05/2022   198 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 1721005WL011027 Credited 05/05/2022   199 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 1721005WL011027 Credited 05/05/2022   200 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 1721005WL011027 Credited 05/05/2022   201 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 1721005WL011027 Credited 05/05/2022   202 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 1721005WL011027 Credited 05/05/2022   203 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 1721005WL011027 Credited 05/05/2022   204 दिनू(Self) MP-21-005-034-002/67 ST धामन्दा X X X P P P X 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL011027 Credited 05/05/2022   205 रूपा(Daughter) MP-21-005-034-002/67 ST धामन्दा X X X P P P X 3 204 612 0 0 612 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL011027 Credited 05/05/2022   206 जोगडिया(Self) MP-21-005-034-002/17 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL011027 Credited 05/05/2022   207 भूरां(Wife) MP-21-005-034-002/17 ST धामन्दा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL011027 Credited 05/05/2022   208 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 1721005WL011027 Credited 05/05/2022   209 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 1721005WL011027 Credited 05/05/2022   210 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 1721005WL011027 Credited 05/05/2022   211 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 1721005WL011027 Credited 05/05/2022   212 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 1721005WL011027 Credited 05/05/2022   213 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 1721005WL011027 Credited 05/05/2022   214 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 1721005WL011027 Credited 05/05/2022   215 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 1721005WL011027 Credited 05/05/2022   216 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 1721005WL011027 Credited 05/05/2022   217 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 1721005WL011027 Credited 05/05/2022   218 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 1721005WL011027 Credited 05/05/2022   219 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 1721005WL011027 Credited 05/05/2022   220 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 1721005WL011027 Credited 05/05/2022   221 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 1721005WL011027 Credited 05/05/2022   222 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 1721005WL011027 Credited 05/05/2022   223 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 1721005WL011027 Credited 05/05/2022   224 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 1721005WL011027 Credited 05/05/2022   225 हकरी केशरसिंह(Self) MP-21-005-014-003/102-A ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL011027 Credited 05/05/2022   226 बादर नाथिपा(Self) MP-21-005-014-003/104 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL011027 Credited 05/05/2022   227 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 1721005WL011027 Credited 05/05/2022   228 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 1721005WL011027 Credited 05/05/2022   229 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 1721005WL011027 Credited 05/05/2022   230 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 1721005WL011027 Credited 05/05/2022   231 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 1721005WL011027 Credited 05/05/2022   232 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 1721005WL011027 Credited 05/05/2022   233 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 1721005WL011027 Credited 05/05/2022   234 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 1721005WL011027 Credited 05/05/2022   235 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 1721005WL011027 Credited 05/05/2022   236 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 1721005WL011027 Credited 05/05/2022   237 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 1721005WL011027 Credited 05/05/2022   238 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 1721005WL011027 Credited 05/05/2022   239 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 1721005WL011027 Credited 05/05/2022   240 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 1721005WL011027 Credited 05/05/2022   241 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 1721005WL011027 Credited 05/05/2022   242 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 1721005WL011027 Credited 05/05/2022   243 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 1721005WL011027 Credited 05/05/2022   244 हुडी(Wife) MP-21-005-014-003/104 ST हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL011027 Credited 05/05/2022   245 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 1721005WL011027 Credited 05/05/2022   246 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 1721005WL011027 Credited 05/05/2022   247 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 1721005WL011027 Credited 05/05/2022   248 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 1721005WL011027 Credited 05/05/2022   249 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 1721005WL011027 Credited 05/05/2022   250 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 1721005WL011027 Credited 05/05/2022   251 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 1721005WL011027 Credited 05/05/2022   252 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 1721005WL011027 Credited 05/05/2022   253 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 1721005WL011027 Credited 05/05/2022   254 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 1721005WL011027 Credited 05/05/2022   255 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 1721005WL011027 Credited 05/05/2022   256 कमला झीतरा(Self) MP-21-005-032-001/148 ST खेड़ा P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL011027 Credited 05/05/2022   257 लासु(Wife) MP-21-005-032-001/148 ST खेड़ा P P P P P P X 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL011027 Credited 05/05/2022   258 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 1721005WL011027 Credited 05/05/2022   259 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 1721005WL011027 Credited 05/05/2022   260 AKASH RANSINGH(Son) MP-21-005-032-001/179 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL011027 Credited 05/05/2022   261 SUNIL. RANSINGH(Son) MP-21-005-032-001/179 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL011027 Credited 05/05/2022   262 रणंिसह बापू(Self) MP-21-005-032-001/179 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL011027 Credited 05/05/2022   263 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 1721005WL011027 Credited 05/05/2022   264 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 1721005WL011027 Credited 05/05/2022   265 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 1721005WL011027 Credited 05/05/2022   266 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 1721005WL011027 Credited 05/05/2022   267 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 1721005WL011027 Credited 05/05/2022   268 गोबरिया(Son) 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 1721005WL0072496 Credited 30/03/2023   269 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 1721005WL011027 Credited 05/05/2022   270 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 1721005WL011027 Credited 05/05/2022   271 धापु वर्दिचंद(Wife) MP-21-005-029-001/455-A OTHER खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL011027 Credited 05/05/2022   272 लक्ष्मी प्रविन(Daughter-in-Law) MP-21-005-029-001/455-A OTHER खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL011027 Credited 05/05/2022   273 संजय वर्दिचंद(Self) MP-21-005-029-001/455-B OTHER खरडूबड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL011027 Credited 05/05/2022   274 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 1721005WL011027 Credited 05/05/2022   275 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 1721005WL011027 Credited 05/05/2022   276 दुला MP-21-005-007-001/78 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL011027 Credited 05/05/2022   277 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 1721005WL011027 Credited 05/05/2022   278 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 1721005WL011027 Credited 05/05/2022   279 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 1721005WL011027 Credited 05/05/2022   280 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 1721005WL011027 Credited 05/05/2022   281 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 1721005WL011027 Credited 05/05/2022   282 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 1721005WL011027 Credited 05/05/2022   283 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 1721005WL011027 Credited 05/05/2022   284 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 1721005WL011027 Credited 05/05/2022   285 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 1721005WL011027 Credited 05/05/2022   286 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 1721005WL011027 Credited 05/05/2022   287 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 1721005WL011027   288 जमना MP-21-005-007-001/78 ST महुड़ी P P P P P P A 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL011027 Credited 05/05/2022   289 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 1721005WL011027 Credited 05/05/2022   290 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 1721005WL011027 Credited 05/05/2022   291 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 1721005WL011027 Credited 05/05/2022   292 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 1721005WL011027 Credited 05/05/2022   293 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 1721005WL011027 Credited 05/05/2022   294 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 1721005WL011027 Credited 05/05/2022   295 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 1721005WL011027 Credited 05/05/2022   296 जामसिंह खुन्ना MP-21-005-014-003/61 SC हात्‌यादेली P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL011027 Credited 05/05/2022   297 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 1721005WL011027 Credited 05/05/2022   298 राजू(Son) MP-21-005-032-001/95 ST खेड़ा P P P P P P A 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL011027 Credited 05/05/2022   299 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 1721005WL011027 Credited 05/05/2022   300 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 1721005WL011027 Credited 05/05/2022   301 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 1721005WL011027 Credited 05/05/2022   302 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 1721005WL011027 Credited 05/05/2022   303 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 1721005WL011027 Credited 05/05/2022   304 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 1721005WL011027 Credited 05/05/2022   305 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 1721005WL011027 Credited 05/05/2022   306 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 1721005WL011027 Credited 05/05/2022   307 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 1721005WL011027 Credited 05/05/2022   308 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 1721005WL011027 Credited 05/05/2022   309 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 1721005WL011027 Credited 05/05/2022   310 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 1721005WL011027 Credited 05/05/2022   311 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 1721005WL011027 Credited 05/05/2022   312 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 1721005WL011027 Credited 05/05/2022   313 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 1721005WL011027 Credited 05/05/2022   314 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 1721005WL011027 Credited 05/05/2022   315 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 1721005WL011027 Credited 05/05/2022   316 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 1721005WL011027 Credited 05/05/2022   317 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 1721005WL011027 Credited 05/05/2022   318 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 1721005WL011027 Credited 05/05/2022   319 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 1721005WL011027 Credited 05/05/2022   320 kasma(Daughter) MP-21-005-034-002/151 ST धामन्दा X X X P P P X 3 204 612 0 0 612 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL011027 Credited 05/05/2022   321 Kaju(Daughter) MP-21-005-034-002/151 ST धामन्दा X X X P P P X 3 204 612 0 0 612 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL011027 Credited 05/05/2022   322 मनीषा(Daughter) MP-21-005-034-002/151 ST धामन्दा X X X P P P X 3 204 612 0 0 612 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL011027 Credited 05/05/2022   323 अरविंद(Son) MP-21-005-034-002/151 ST धामन्दा X X X P P P X 3 204 612 0 0 612 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL011027 Credited 05/05/2022   324 होमली(Sister) MP-21-005-034-002/151 ST धामन्दा X X X P P P X 3 204 612 0 0 612 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL011027 Credited 05/05/2022   325 DHUMA MAGLIYA(Self) MP-21-005-034-002/151 ST धामन्दा X X X P P P X 3 204 612 0 0 612 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL011027 Credited 05/05/2022   326 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 1721005WL011027 Credited 05/05/2022   327 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 1721005WL011027 Credited 05/05/2022   328 suresh(Self) MP-21-005-034-001/79-C ST कागलखो X X X P P P X 3 204 612 0 0 612 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL011027 Credited 05/05/2022   329 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 1721005WL011027 Credited 06/05/2022   330 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 1721005WL011027 Credited 06/05/2022   331 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 1721005WL011027 Credited 05/05/2022   332 रतनसिंह(Self) MP-21-005-034-002/151-A ST धामन्दा X X X P P P X 3 204 612 0 0 612 BANK OF INDIA JHABUA BKID0008844 1721005WL011027 Credited 05/05/2022   333 KANJU(Wife) MP-21-005-034-002/151-A ST धामन्दा X X X P P P X 3 204 612 0 0 612 BANK OF INDIA JHABUA BKID0008844 1721005WL011027 Credited 05/05/2022   334 BADU(Son) MP-21-005-034-002/151-A ST धामन्दा X X X P P P X 3 204 612 0 0 612 BANK OF INDIA JHABUA BKID0008844 1721005WL011027 Credited 05/05/2022   335 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 1721005WL011027 Credited 05/05/2022   336 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 1721005WL011027 Credited 05/05/2022   कुल हाजिरी 299 299 299 326 326 326 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 12240 प्रदाय राशि अनुसूचित जनजाति 340884 प्रदाय राशि अन्य 29376

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 382500 प्रति मजदुर औसत 1138.3928

कुल मानव दिवस : 1875