Muster Roll

Govt. of India
Ministry of Rural Development
Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jul-2024 09:31:11 PM

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राज्य : मध्य प्रदेश

जिला : झाबुआ

ब्लॉक : रामा

पंचायत : हात्‌यादेली

मस्टर रोल संख्या : 4147	तारीख से : 19/05/2022 तारीख को : 25/05/2022	: 1247/2021 स्वीकृति दिनॉंक : 25/05/2021
कार्य-संहित : 1721/WC/22012034730588	कार्य का नाम : Nistar Talab Baba Dev Wali Naki Rasodi (1721/WC/22012034730588)

Measurement Book Detail

MB NO. 3122 Page NO. 17

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

Mustroll Detail

	नाम/पंजीकरण संख्या	जाति	गांव	1	2	3	4	5	6	7	कुल हाजिरी	प्रतिदन मजदूर (माप के अनुसार )	देय राशि	यात्रा और खान पान का व्यय	औज़ार सम्बंधित भुगतान	कुल नकद भुगतान	Postoffice/ Bank Name	Postoffice Code/ Branch name	Postoffice address/ Branch code	Wagelist No.	Status	A/c Credited Date
1	KHUMAN(Self) MP-21-005-039-002/403	ST	रसोली	A	A	A	X	X	X	X	0	204	0	0	0	0				1721005WL030015
2	LEELA(Wife) MP-21-005-039-002/403	ST	रसोली	A	A	A	X	X	X	X	0	204	0	0	0	0				1721005WL030015
3	दीतू MP-21-005-039-002/179	SC	रसोली	A	A	A	A	A	A	A	0	204	0	0	0	0	C.C.B	KALYANPURA	0712	1721005WL030015
4	मोहन नरसिंह(Self) MP-21-005-014-003/220-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL030015	Credited	02/06/2022
5	मीरा(Wife) MP-21-005-014-003/220-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL030015	Credited	02/06/2022
6	REKHA(Wife) MP-21-005-033-001/159-C	ST	मुण्‍डत	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL030015	Credited	02/06/2022
7	RAMA(Self) MP-21-005-033-001/279-C	ST	मुण्‍डत	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL030015	Credited	02/06/2022
8	META(Wife) MP-21-005-033-001/279-C	ST	मुण्‍डत	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL030015	Credited	02/06/2022
9	पारसिंह(Self) MP-21-005-034-002/70	ST	धामन्दा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL030015	Credited	02/06/2022
10	रामचन्द बालूू MP-21-005-039-002/195	SC	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL030015	Credited	02/06/2022
11	शांतू MP-21-005-039-002/195	SC	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL030015	Credited	02/06/2022
12	Tolsingh Damor(Self) MP-21-005-039-002/405-D	ST	रसोली	P	P	P	X	X	X	X	3	204	612	0	0	612	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL030015	Credited	02/06/2022
13	Satura Damor(Wife) MP-21-005-039-002/405-D	ST	रसोली	P	P	P	X	X	X	X	3	204	612	0	0	612	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL030015	Credited	02/06/2022
14	DULA(Self) MP-21-005-039-002/409	ST	रसोली	P	P	P	X	X	X	X	3	204	612	0	0	612	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL030015	Credited	02/06/2022
15	LEELA(Wife) MP-21-005-039-002/409	ST	रसोली	P	P	P	X	X	X	X	3	204	612	0	0	612	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL030015	Credited	02/06/2022
16	RAKESH(Self) MP-21-005-039-002/414	ST	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL030015	Credited	02/06/2022
17	GUDDI(Wife) MP-21-005-039-002/414	ST	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL030015	Credited	02/06/2022
18	मंगलिया देवचन्‍द्र(Self) MP-21-005-039-002/64-A	ST	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL030015	Credited	02/06/2022
19	गवरां मंगलिया(Wife) MP-21-005-039-002/64-A	ST	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL030015	Credited	02/06/2022
20	Rakesh Damor(Self) MP-21-005-039-002/64-B	ST	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL030015	Credited	02/06/2022
21	Guddi Damor(Wife) MP-21-005-039-002/64-B	ST	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL030015	Credited	02/06/2022
22	PAPPU(Self) MP-21-005-039-002/415	ST	रसोली	P	P	P	X	X	X	X	3	204	612	0	0	612	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL030015	Credited	02/06/2022
23	SONU(Wife) MP-21-005-039-002/415	ST	रसोली	P	P	P	X	X	X	X	3	204	612	0	0	612	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL030015	Credited	02/06/2022
24	RAJU(Self) MP-21-005-039-002/412	ST	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL030015	Credited	02/06/2022
25	BHURI(Wife) MP-21-005-039-002/412	ST	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL030015	Credited	02/06/2022
26	BHARAT(Self) MP-21-005-039-002/400	ST	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL030015	Credited	02/06/2022
27	KALI(Wife) MP-21-005-039-002/400	ST	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL030015	Credited	02/06/2022
28	TOLU(Self) MP-21-005-039-002/407	ST	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL030015	Credited	02/06/2022
29	LUN I(Wife) MP-21-005-039-002/407	ST	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL030015	Credited	02/06/2022
30	KANTU(Self) MP-21-005-039-002/408	ST	रसोली	P	P	P	X	X	X	X	3	204	612	0	0	612	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL030015	Credited	02/06/2022
31	SHAMBHU(Wife) MP-21-005-039-002/408	ST	रसोली	P	P	P	X	X	X	X	3	204	612	0	0	612	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL030015	Credited	02/06/2022
32	Aklesh Bhuriya(Self) MP-21-005-039-002/408-B	ST	रसोली	P	P	P	X	X	X	X	3	204	612	0	0	612	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL030015	Credited	02/06/2022
33	Bhura Bhuriya(Wife) MP-21-005-039-002/408-B	ST	रसोली	P	P	P	X	X	X	X	3	204	612	0	0	612	BANK OF BARODA	PETLAWAD DIST JHABUA	BARB0PETLAW	1721005WL030015	Credited	02/06/2022
34	लीला(Wife) MP-21-005-014-003/227	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL030015	Credited	02/06/2022
35	राजू(Self) MP-21-005-014-003/218-C	ST	हात्‌यादेली	P	P	P	X	X	X	X	3	204	612	0	0	612	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL030015	Credited	02/06/2022
36	केकु(Wife) MP-21-005-014-003/219	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL030015	Credited	02/06/2022
37	गीता(Wife) MP-21-005-014-003/85	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL030015	Credited	02/06/2022
38	डामरी(Wife) MP-21-005-014-003/84	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL030015	Credited	02/06/2022
39	रूपसिह MP-21-005-028-001/122	SC	नवापाड़ा	A	A	A	A	A	A	A	0	204	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL030015
40	वजली(Daughter-in-Law) MP-21-005-007-001/28	ST	महुड़ी	P	P	P	X	X	X	X	3	204	612	0	0	612	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL030015	Credited	02/06/2022
41	संजय(Son) MP-21-005-007-001/28	ST	महुड़ी	P	P	P	X	X	X	X	3	204	612	0	0	612	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL030015	Credited	02/06/2022
42	रमिला(Daughter-in-Law) MP-21-005-007-001/28	ST	महुड़ी	P	P	P	X	X	X	X	3	204	612	0	0	612	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL030015	Credited	02/06/2022
43	काली(Wife) MP-21-005-014-003/128-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	JHABUA MAIN BRANCH	BARB0JHABUA	1721005WL030015	Credited	02/06/2022
44	MUKESH(Self) MP-21-005-014-003/170-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL030015	Credited	02/06/2022
45	कमली(Sister) MP-21-005-014-003/178	ST	हात्‌यादेली	A	A	A	X	X	X	X	0	204	0	0	0	0	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL030015
46	अब्‍बास प्रेमसिंह(Self) MP-21-005-014-003/215-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL030015	Credited	02/06/2022
47	चेना(Wife) MP-21-005-014-003/215-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF BARODA	PARA BR., DIST. JHABUA, M.P.	BARB0PARAXX	1721005WL030015	Credited	02/06/2022
48	सुभाष ‍(Self) MP-21-005-016-005/234-A	ST	रामा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL030015	Credited	02/06/2022
49	पुवकी MP-21-005-016-005/87	ST	रामा	P	P	P	X	X	X	X	3	204	612	0	0	612	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL030015	Credited	03/06/2022
50	विकाश(Son) MP-21-005-016-005/87	ST	रामा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL030015	Credited	03/06/2022
51	बदली(Daughter) MP-21-005-016-005/87	ST	रामा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL030015	Credited	03/06/2022
52	चेना MP-21-005-028-001/122	SC	नवापाड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL030015	Credited	03/06/2022
53	mukesh(Self) MP-21-005-028-002/50-A	ST	बोचका	P	P	P	P	P	P	A	6	204	1224	0	0	1224	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL030015	Credited	03/06/2022
54	bhuri(Wife) MP-21-005-028-002/50-A	ST	बोचका	P	P	P	P	P	P	A	6	204	1224	0	0	1224	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL030015	Credited	03/06/2022
55	शंकर रायसिंह(Self) MP-21-005-014-002/92-A	ST	रूपारेल	P	P	P	P	P	P	A	6	204	1224	0	0	1224	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL030015	Credited	02/06/2022
56	मंजु(Wife) MP-21-005-016-005/234-A	ST	रामा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL030015	Credited	02/06/2022
57	सीता(Wife) MP-21-005-014-003/192-B	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	204	0	0	0	0	DISTRICT CENTRAL COOPERATIVE BANK	DCCB- Jhabua	2304	1721005WL030015
58	Mahesh(Self) MP-21-005-014-003/192-C	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL030015	Credited	02/06/2022
59	BHURI(Daughter) MP-21-005-014-003/192-C	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL030015	Credited	02/06/2022
60	SUNIL(Brother) MP-21-005-014-003/192-C	ST	हात्‌यादेली	P	P	P	X	X	X	X	3	204	612	0	0	612	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL030015	Credited	02/06/2022
61	करणसिंह(Self) MP-21-005-034-002/70-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	1721005WL030015	Credited	02/06/2022
62	समिला(Wife) MP-21-005-034-002/70-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	1721005WL030015	Credited	02/06/2022
63	VIKASH(Self) MP-21-005-014-003/170-C	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL030015	Credited	02/06/2022
64	राकेश(Brother) MP-21-005-007-001/42	ST	महुड़ी	P	P	P	X	X	X	X	3	204	612	0	0	612	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL030015	Credited	02/06/2022
65	राजेंद्र(Brother) MP-21-005-007-001/42	ST	महुड़ी	P	P	P	X	X	X	X	3	204	612	0	0	612	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL030015	Credited	02/06/2022
66	खेन सिंह(Son) MP-21-005-007-001/42	ST	महुड़ी	P	P	P	X	X	X	X	3	204	612	0	0	612	FINO PAYMENTS BANK LTD	MP RO	FINO0001446	1721005WL030015	Credited	02/06/2022
67	KAALUSINGH(Self) MP-21-005-014-003/218-D	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL030015	Credited	02/06/2022
68	DHANSINGH(Brother) MP-21-005-014-003/218-D	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL030015	Credited	02/06/2022
69	बाबु(Son) MP-21-005-007-001/122	ST	महुड़ी	P	P	P	X	X	X	X	3	204	612	0	0	612	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL030015	Credited	02/06/2022
70	रमिला(Daughter-in-Law) MP-21-005-007-001/122	ST	महुड़ी	P	P	P	X	X	X	X	3	204	612	0	0	612	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL030015	Credited	02/06/2022
71	नीता(Daughter) MP-21-005-007-001/122	ST	महुड़ी	P	P	P	X	X	X	X	3	204	612	0	0	612	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL030015	Credited	02/06/2022
72	पंकज(Brother) MP-21-005-007-002/69-A	ST	आमलीपाड़ा	P	P	P	X	X	X	X	3	204	612	0	0	612	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL030015	Credited	02/06/2022
73	वनकी(Daughter-in-Law) MP-21-005-007-002/69-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL030015	Credited	02/06/2022
74	रूपसिंह(Father) MP-21-005-007-002/69-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL030015	Credited	02/06/2022
75	MUKESH(Self) MP-21-005-039-002/413	ST	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL030015	Credited	03/06/2022
76	मोहन फतिया(Self) MP-21-005-014-003/192-B	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	204	0	0	0	0	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL030015
77	सुन्‍दरी नानीया(Self) MP-21-005-014-002/69-A	ST	रूपारेल	P	P	P	P	P	P	A	6	204	1224	0	0	1224	FINO PAYMENTS BANK LTD	FINO PAYMENTS BANK LTD	FINO0001001	1721005WL030015	Credited	02/06/2022
78	आशा(Wife) MP-21-005-016-001/84-B	ST	भवर पिपलिया	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL030015	Credited	02/06/2022
79	गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL030015	Credited	02/06/2022
80	शारदा(Wife) MP-21-005-014-003/218-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL030015	Credited	02/06/2022
81	अमरसिंह बामनिया(Self) MP-21-005-028-001/122-B	ST	नवापाड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL030015	Credited	02/06/2022
82	रमेश(Brother) MP-21-005-028-001/122-B	ST	नवापाड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL030015	Credited	02/06/2022
83	वालु(Self) MP-21-005-033-001/159-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL030015	Credited	02/06/2022
84	सन्‍दु(Wife) MP-21-005-033-001/159-A	ST	मुण्‍डत	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL030015	Credited	02/06/2022
85	नानसिंह(Self) MP-21-005-033-001/241-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL030015	Credited	02/06/2022
86	MUNA(Wife) MP-21-005-033-001/241-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL030015	Credited	02/06/2022
87	प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL030015	Credited	02/06/2022
88	Lali(Daughter-in-Law) MP-21-005-033-001/159-A	ST	मुण्‍डत	P	P	P	X	X	X	X	3	204	612	0	0	612	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL030015	Credited	02/06/2022
89	शंभु हुरजियापतंद MP-21-005-039-002/93	SC	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL030015	Credited	02/06/2022
90	कसा MP-21-005-039-002/93	SC	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL030015	Credited	02/06/2022
91	RAJU BHURA(Self) MP-21-005-014-003/218-B	ST	हात्‌यादेली	P	P	P	X	X	X	X	3	204	612	0	0	612	STATE BANK OF INDIA	JHABUA	SBIN0000396	1721005WL030015	Credited	02/06/2022
92	ramela(Wife) MP-21-005-039-001/325	ST	सुरीनाला	P	P	P	X	X	X	X	3	204	612	0	0	612	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL030015	Credited	02/06/2022
93	pinki(Sister) MP-21-005-039-001/325	ST	सुरीनाला	P	P	P	X	X	X	X	3	204	612	0	0	612	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL030015	Credited	02/06/2022
94	dipak(Brother) MP-21-005-039-001/325	ST	सुरीनाला	P	P	P	P	P	P	A	6	204	1224	0	0	1224	CENTRAL BANK OF INDIA	JHABUA	CBIN0283896	1721005WL030015	Credited	02/06/2022
95	SHERSINGH(Self) MP-21-005-039-002/404	ST	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL030015	Credited	02/06/2022
96	PAARI(Wife) MP-21-005-039-002/404	ST	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL030015	Credited	02/06/2022
97	MANJILA(Wife) MP-21-005-033-001/159-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL030015	Credited	02/06/2022
98	रेखा(Daughter) MP-21-005-007-001/76-A	ST	महुड़ी	P	P	P	X	X	X	X	3	204	612	0	0	612	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL030015	Credited	02/06/2022
99	काली(Wife) MP-21-005-007-001/76-A	ST	महुड़ी	P	P	P	X	X	X	X	3	204	612	0	0	612	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL030015	Credited	02/06/2022
100	केकडिया MP-21-005-007-001/76-A	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL030015	Credited	02/06/2022
101	PRAVEEN(Self) MP-21-005-033-001/159-C	ST	मुण्‍डत	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL030015	Credited	02/06/2022
102	लीला(Wife) MP-21-005-014-003/143	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	CANARA BANK	JHABUA	CNRB0004142	1721005WL030015	Credited	03/06/2022
103	GITA(Daughter) MP-21-005-014-003/143	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	CANARA BANK	JHABUA	CNRB0004142	1721005WL030015	Credited	03/06/2022
104	MANJULA(Daughter) MP-21-005-014-003/143	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	CANARA BANK	JHABUA	CNRB0004142	1721005WL030015	Credited	03/06/2022
105	महेश प्रथिया(Self) MP-21-005-014-003/171-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	02/06/2022
106	सुकली(Wife) MP-21-005-014-003/171-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	02/06/2022
107	खातरीया मकना(Self) MP-21-005-014-003/175	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	02/06/2022
108	कसनी(Wife) MP-21-005-014-003/175	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	02/06/2022
109	काली(Wife) MP-21-005-014-003/177-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL030015	Credited	02/06/2022
110	भुरा फतिया(Self) MP-21-005-014-003/123	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	03/06/2022
111	पार्वती(Wife) MP-21-005-014-003/123	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	03/06/2022
112	savita(Wife) MP-21-005-028-002/124-A	ST	बोचका	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL030015	Credited	03/06/2022
113	भारतसिंह(Brother) MP-21-005-016-001/82-A	ST	भवर पिपलिया	A	A	A	A	A	A	A	0	204	0	0	0	0	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015
114	राकेश(Self) MP-21-005-016-001/84-B	ST	भवर पिपलिया	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	03/06/2022
115	कसना हवजीया(Self) MP-21-005-014-003/86	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL030015	Credited	02/06/2022
116	कसना अमरा MP-21-005-015-001/221	ST	छापरी कालीदेवी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL030015	Credited	02/06/2022
117	झूमली MP-21-005-015-001/221	ST	छापरी कालीदेवी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL030015	Credited	02/06/2022
118	मकना(Son) MP-21-005-015-001/221	ST	छापरी कालीदेवी	X	X	X	A	A	A	A	0	204	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL030015
119	रावला भीमा(Self) MP-21-005-014-003/127	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL030015	Credited	03/06/2022
120	जुगली(Wife) MP-21-005-014-002/69-A	ST	रूपारेल	A	A	A	A	A	A	A	0	204	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	02003	1721005WL030015
121	SUNIL SUNDER(Son) MP-21-005-014-002/69-A	ST	रूपारेल	A	A	A	A	A	A	A	0	204	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL030015
122	धन्नी(Wife) MP-21-005-014-003/197	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL030015	Credited	02/06/2022
123	dinesh(Self) MP-21-005-028-002/124-A	ST	बोचका	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL030015	Credited	03/06/2022
124	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	1721005WL030015	Credited	02/06/2022
125	रूपसिंह नवजी(Self) MP-21-005-014-003/218	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	02/06/2022
126	भल्‍लू धुलिया(Self) MP-21-005-014-003/181-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	02/06/2022
127	राधा(Wife) MP-21-005-014-003/181-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	03/06/2022
128	कसना कनिया(Self) MP-21-005-014-003/174	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	02/06/2022
129	गंगली(Wife) MP-21-005-014-003/174	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	02/06/2022
130	बहादूर बापू(Self) MP-21-005-009-002/16	ST	भुराडाबरा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	02/06/2022
131	भरमा बापू(Wife) MP-21-005-009-002/16	ST	भुराडाबरा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	02/06/2022
132	खीमला वेस्ता(Self) MP-21-005-014-003/126	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	02/06/2022
133	वेस्ती(Wife) MP-21-005-014-003/126	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	03/06/2022
134	मुकेश(Son) MP-21-005-007-002/192-A	ST	आमलीपाड़ा	P	P	P	X	X	X	X	3	204	612	0	0	612	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL030015	Credited	03/06/2022
135	पिंकी(Daughter-in-Law) MP-21-005-007-002/192-A	ST	आमलीपाड़ा	P	P	P	X	X	X	X	3	204	612	0	0	612	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL030015	Credited	03/06/2022
136	कमल(Brother) MP-21-005-007-002/192-A	ST	आमलीपाड़ा	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL030015	Credited	03/06/2022
137	रमेश सकरा(Self) MP-21-005-014-003/43	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	02/06/2022
138	धूली(Wife) MP-21-005-014-003/43	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	02/06/2022
139	JANIYA(Self) MP-21-005-014-003/204-B	ST	हात्‌यादेली	P	P	P	X	X	X	X	3	204	612	0	0	612	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL030015	Credited	03/06/2022
140	पसिपा नवजी(Self) MP-21-005-014-003/84	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	02/06/2022
141	तोलिया खीमला(Self) MP-21-005-014-003/219	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	02/06/2022
142	मानिया लालजी(Self) MP-21-005-014-003/221	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	02/06/2022
143	दुलेसिंह हवजीया(Self) MP-21-005-014-003/86-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	02/06/2022
144	मेतू(Self) MP-21-005-028-002/124	ST	बोचका	A	A	A	A	A	A	A	0	204	0	0	0	0	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL030015
145	गलु MP-21-005-028-002/218	OTHER	बोचका	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL030015	Credited	03/06/2022
146	मुन्‍नी(Wife) MP-21-005-014-003/86-A	ST	हात्‌यादेली	A	A	A	A	A	A	A	0	204	0	0	0	0	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL030015
147	हरिश नरसिंह(Self) MP-21-005-014-003/50	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL030015	Credited	03/06/2022
148	केसरि(Sister) MP-21-005-015-001/40	ST	छापरी कालीदेवी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalidevi	02003	1721005WL030015	Credited	02/06/2022
149	केसरि सिह(Father-in_Law) MP-21-005-015-001/40	ST	छापरी कालीदेवी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalidevi	02003	1721005WL030015	Credited	02/06/2022
150	NIRMALA(Daughter-in-Law) MP-21-005-015-001/40	ST	छापरी कालीदेवी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL030015	Credited	02/06/2022
151	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	1721005WL030015	Credited	02/06/2022
152	मनजी रूपसिंह(Self) MP-21-005-014-003/83	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	02/06/2022
153	राकेश प्ृथिपा(Self) MP-21-005-014-003/85	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	03/06/2022
154	divan(Self) MP-21-005-028-002/50-C	ST	बोचका	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL030015	Credited	03/06/2022
155	sameti(Wife) MP-21-005-028-002/50-C	ST	बोचका	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL030015	Credited	03/06/2022
156	दितिया प्रथिया(Self) MP-21-005-014-003/122-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	03/06/2022
157	झूमली(Wife) MP-21-005-014-003/122-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	KALIDEVI (MPGB)	BKID0NAMRGB	1721005WL030015	Credited	02/06/2022
158	भारत रूपयिंह(Self) MP-21-005-014-003/177-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL0054185	Credited	04/04/2023
159	सकरी MP-21-005-028-002/218	OTHER	बोचका	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL030015	Credited	03/06/2022
160	कमली(Wife) MP-21-005-016-001/82-A	ST	भवर पिपलिया	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	03/06/2022
161	मंडी(Wife) MP-21-005-014-003/83	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	02/06/2022
162	गेन्दु(Wife) MP-21-005-014-003/136	ST	हात्‌यादेली	P	P	P	X	X	X	X	3	204	612	0	0	612	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	02/06/2022
163	हकरी(Wife) MP-21-005-014-003/218	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	02/06/2022
164	मीरा(Wife) MP-21-005-014-003/170	ST	हात्‌यादेली	P	P	P	X	X	X	X	3	204	612	0	0	612	MADHYA PRADESH GRAMIN BANK	Kalidevi	BKID0MG5003	1721005WL030015	Credited	02/06/2022
165	SUNITA BHURA(Wife) MP-21-005-014-003/218-B	ST	हात्‌यादेली	P	P	P	X	X	X	X	3	204	612	0	0	612	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL030015	Credited	03/06/2022
166	रमीला(Wife) MP-21-005-014-003/131	ST	हात्‌यादेली	X	X	X	P	P	P	A	3	204	612	0	0	612	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL030015	Credited	02/06/2022
167	लक्ष्मी(Wife) MP-21-005-014-003/50	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL030015	Credited	02/06/2022
168	हालिया कसना(Self) MP-21-005-015-001/206-A	ST	छापरी कालीदेवी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL030015	Credited	03/06/2022
169	पागली(Wife) MP-21-005-015-001/206-A	ST	छापरी कालीदेवी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalidevi	BKID0NAMRGB	1721005WL030015	Credited	02/06/2022
170	गुला चेना MP-21-005-039-002/174	SC	रसोली	P	P	P	X	X	X	X	3	204	612	0	0	612	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL030015	Credited	03/06/2022
171	हीरा MP-21-005-039-002/180	SC	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL0072834	Credited	04/04/2023
172	रूपसिग हुरजियापतंद MP-21-005-039-002/94	ST	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL030015	Credited	02/06/2022
173	गोबरी MP-21-005-039-002/94	ST	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL030015	Credited	02/06/2022
174	नारसिग हुरजियापतंद MP-21-005-039-002/91	SC	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL030015	Credited	02/06/2022
175	सनू MP-21-005-039-002/91	SC	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL030015	Credited	02/06/2022
176	खुमान हुरजियापतंद MP-21-005-039-002/92	SC	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL030015	Credited	02/06/2022
177	गुबी MP-21-005-039-002/92	SC	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL030015	Credited	02/06/2022
178	मोदा MP-21-005-039-002/90	SC	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL030015	Credited	03/06/2022
179	कालू हुरसीग MP-21-005-039-002/179	SC	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL030015	Credited	03/06/2022
180	नानसिह हुरसीग MP-21-005-039-002/180	SC	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL030015	Credited	03/06/2022
181	पारू नाथियापतंद MP-21-005-039-002/221	SC	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL030015	Credited	02/06/2022
182	मेटू MP-21-005-039-002/221	SC	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	Kalyanpura	BKID0NAMRGB	1721005WL030015	Credited	02/06/2022
183	GOVIND(Self) MP-21-005-033-001/159-B	ST	मुण्‍डत	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	Kalyanpura	BKID0MG5004	1721005WL030015	Credited	03/06/2022
184	SANGA(Wife) MP-21-005-039-002/413	ST	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	MADHYA PRADESH GRAMIN BANK	RAIPURIYA (MPGB)	BKID0NAMRGB	1721005WL030015	Credited	03/06/2022
185	BHURU(Self) MP-21-005-039-002/410	ST	रसोली	P	P	P	X	X	X	X	3	204	612	0	0	612	MADHYA PRADESH GRAMIN BANK	RAIPURIYA (MPGB)	BKID0NAMRGB	1721005WL030015	Credited	03/06/2022
186	BHURI(Wife) MP-21-005-039-002/410	ST	रसोली	P	P	P	X	X	X	X	3	204	612	0	0	612	MADHYA PRADESH GRAMIN BANK	RAIPURIYA (MPGB)	BKID0NAMRGB	1721005WL030015	Credited	03/06/2022
187	DUNGARSINGH(Self) MP-21-005-039-002/411	ST	रसोली	P	P	P	X	X	X	X	3	204	612	0	0	612	MADHYA PRADESH GRAMIN BANK	Raipuriya	BKID0MG5006	1721005WL030015	Credited	03/06/2022
188	ANNA(Wife) MP-21-005-039-002/411	ST	रसोली	P	P	P	X	X	X	X	3	204	612	0	0	612	MADHYA PRADESH GRAMIN BANK	RAIPURIYA (MPGB)	BKID0NAMRGB	1721005WL030015	Credited	03/06/2022
189	GANDI MP-21-005-015-001/40	ST	छापरी कालीदेवी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	NARMADA JHABUA GRAMIN BANK	PAARA	BKID0NAMRGB	1721005WL030015	Credited	03/06/2022
190	पप्पू(Brother) MP-21-005-007-001/47-A	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANDHAN BANK LIMITED	AMODIYA	BDBL0001368	1721005WL030015	Credited	02/06/2022
191	कम्मा(Daughter-in-Law) MP-21-005-007-001/47-A	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANDHAN BANK LIMITED	AMODIYA	BDBL0001368	1721005WL030015	Credited	02/06/2022
192	प्रवीन(Brother) MP-21-005-007-001/47-A	ST	महुड़ी	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANDHAN BANK LIMITED	AMODIYA	BDBL0001368	1721005WL030015	Credited	02/06/2022
193	नरसिंह मकना(Self) MP-21-005-014-003/198	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL030015	Credited	02/06/2022
194	DEEPAK(Self) MP-21-005-014-003/50-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL030015	Credited	02/06/2022
195	BHARTI(Wife) MP-21-005-014-003/50-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL030015	Credited	02/06/2022
196	राकेश सवसिंह(Self) MP-21-005-016-001/39-B	ST	भवर पिपलिया	X	X	X	P	P	P	A	3	204	612	0	0	612	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL030015	Credited	02/06/2022
197	लीला राकेश(Wife) MP-21-005-016-001/39-B	ST	भवर पिपलिया	X	X	X	P	P	P	A	3	204	612	0	0	612	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL030015	Credited	02/06/2022
198	हरसिंह जोखला(Self) MP-21-005-014-003/131	ST	हात्‌यादेली	X	X	X	P	P	P	A	3	204	612	0	0	612	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL030015	Credited	02/06/2022
199	HARISH(Self) MP-21-005-014-003/197-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL030015	Credited	02/06/2022
200	SUCHNA(Wife) MP-21-005-014-003/197-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL030015	Credited	02/06/2022
201	संजय मुनसिंह(Self) MP-21-005-014-002/41-A	ST	रूपारेल	P	P	P	P	P	P	A	6	204	1224	0	0	1224	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL030015	Credited	03/06/2022
202	Narsingh(Brother) MP-21-005-014-003/220	ST	हात्‌यादेली	P	P	P	X	X	X	X	3	204	612	0	0	612	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL030015	Credited	02/06/2022
203	तोलिया(Self) MP-21-005-014-003/227-A	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL030015	Credited	02/06/2022
204	LEELA(Self) MP-21-005-014-003/227-B	ST	हात्‌यादेली	X	X	X	P	P	P	A	3	204	612	0	0	612	UNION BANK OF INDIA	JHABUA	UBIN0557528	1721005WL030015	Credited	02/06/2022
205	कमली(Wife) MP-21-005-014-003/192-A	ST	हात्‌यादेली	P	P	P	X	X	X	X	3	204	612	0	0	612	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL030015	Credited	02/06/2022
206	ASHOK(Self) MP-21-005-014-003/168-B	ST	हात्‌यादेली	P	P	P	X	X	X	X	3	204	612	0	0	612	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL030015	Credited	02/06/2022
207	KAVITA(Wife) MP-21-005-014-003/168-B	ST	हात्‌यादेली	P	P	P	X	X	X	X	3	204	612	0	0	612	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL030015	Credited	02/06/2022
208	दीपक(Brother) MP-21-005-007-001/99-B	ST	महुड़ी	A	A	A	A	A	A	A	0	204	0	0	0	0	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL030015
209	कमला(Daughter-in-Law) MP-21-005-007-001/99-B	ST	महुड़ी	A	A	A	A	A	A	A	0	204	0	0	0	0	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL030015
210	रौशनी(Sister) MP-21-005-007-001/99-B	ST	महुड़ी	A	A	A	A	A	A	A	0	204	0	0	0	0	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL030015
211	काली(Wife) MP-21-005-014-003/221	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL030015	Credited	02/06/2022
212	VISHAL(Self) MP-21-005-015-001/40-B	ST	छापरी कालीदेवी	P	P	P	X	X	X	X	3	204	612	0	0	612	BANK OF MAHARASTRA	JHABUA	MAHB0001847	1721005WL030015	Credited	02/06/2022
213	पारती(Wife) MP-21-005-014-003/198	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	STATE BANK OF INDIA	AZAD CHOWK,JHABUA	SBIN0030241	1721005WL030015	Credited	02/06/2022
214	पेमला(Self) MP-21-005-014-003/229-A	ST	हात्‌यादेली	P	P	P	X	X	X	X	3	204	612	0	0	612	BANK OF INDIA	JHABUA	BKID0008844	1721005WL030015	Credited	02/06/2022
215	GOVIND(Self) MP-21-005-014-003/177-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF INDIA	JHABUA	BKID0008844	1721005WL030015	Credited	02/06/2022
216	RAMALI(Wife) MP-21-005-014-003/177-B	ST	हात्‌यादेली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	BANK OF INDIA	JHABUA	BKID0008844	1721005WL030015	Credited	02/06/2022
217	शान्तू MP-21-005-039-002/90	SC	रसोली	P	P	P	P	P	P	A	6	204	1224	0	0	1224	AIRTEL PAYMENTS BANK LIMITED	Airtel Payments Branch	AIRP0000001	1721005WL030015	Credited	02/06/2022
	कुल हाजिरी			196	196	196	155	155	155	0

वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति	22644
प्रदाय राशि अनुसूचित जनजाति	189720
प्रदाय राशि अन्य	2448

उपस्थिति कर्ता के हस्ताक्षर

जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.)
Cash	214812
प्रति मजदुर औसत	989.9171

कुल मानव दिवस : 1053