मस्टर रोल संख्या : 7711	तारीख से : 14/06/2022    तारीख को : 19/06/2022	: 5457    स्वीकृति दिनॉंक : 03/11/2021
कार्य-संहित : 1721/WC/22012034866572	कार्य का नाम : NISTAR TALAB PACHIYAWALI NAKI (1721/WC/22012034866572)

Measurement Book Detail

MB NO.  3059        Page NO.  76

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 SUNIL RALU(Son) MP-21-005-006-001/73 ST सिलखोदरी X X X A A A 0 204 0 0 0 0       1721005WL050844   2 अमरंिसह नुरा MP-21-005-043-001/86 ST पारा A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA 012 1721005WL050844   3 झीतरी अमरंिसह MP-21-005-043-001/86 ST पारा A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA 012 1721005WL050844   4 प्रवेन्द्र MP-21-005-041-003/44 SC मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL050844 Credited 27/06/2022   5 लालसिंह MP-21-005-016-002/110 ST वागलावाट P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL050844 Credited 27/06/2022   6 PARSINGH KUKA(Self) MP-21-005-012-002/40-A ST गोमला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL050844 Credited 27/06/2022   7 ANITA PARSINGH(Wife) MP-21-005-012-002/40-A ST गोमला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL050844 Credited 27/06/2022   8 भूरसिह MP-21-005-012-002/58 SC गोमला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   9 जालिया(Self) MP-21-005-003-001/55 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   10 सवेसिह(Grandson) MP-21-005-003-001/55 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   11 पेमली(Wife) MP-21-005-006-001/140 ST सिलखोदरी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   12 रमेश(Self) MP-21-005-003-001/41 ST चुड़+ेली P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   13 केलू(Self) MP-21-005-003-001/56 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   14 मन्ती(Wife) MP-21-005-003-001/56 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   15 भमरसिंह(Self) MP-21-005-003-001/59 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   16 अमरसिंह(Self) MP-21-005-003-001/62 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   17 दीता(Self) MP-21-005-003-001/93 ST चुड़+ेली P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   18 दलसिह(Self) MP-21-005-003-001/94 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   19 पारसिह(Self) MP-21-005-003-001/97 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   20 हुडी(Wife) MP-21-005-003-001/97 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   21 Akil(Self) MP-21-005-003-001/144-B ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   22 रेखा पचाया(Self) MP-21-005-003-001/244 ST चुड़+ेली P P P P P X 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   23 रोहित पचाया(Son) MP-21-005-003-001/244 ST चुड़+ेली P P P P P X 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   24 राहुल पचाया(Self) MP-21-005-003-001/260 ST चुड़+ेली P P P P P X 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   25 ललिता राहुुल पचाया(Wife) MP-21-005-003-001/260 ST चुड़+ेली P P P P P X 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   26 BABLU - BHURSINGH SILODIYA(Self) MP-21-005-003-001/264 ST चुड़+ेली P P P P P X 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   27 LILA - BABLU(Wife) MP-21-005-003-001/264 ST चुड़+ेली P P P P P X 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   28 BATHU(Self) MP-21-005-002-004/109-A ST सेमलखेड़ी खुर्द P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   29 दलु डामाेर(Self) MP-21-005-003-001/274 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   30 कमली डामोर(Wife) MP-21-005-003-001/274 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   31 शर्मिला डामोर(Sister) MP-21-005-003-001/274 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   32 प्रितेश डामोर(Son) MP-21-005-003-001/274 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   33 भंगू(Self) MP-21-005-003-001/28 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   34 तोलिया कलसिंह MP-21-005-012-002/83 SC गोमला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   35 राजा MP-21-005-012-002/83 SC गोमला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL050844 Credited 27/06/2022   36 सेंगा MP-21-005-040-002/102 ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   37 काली MP-21-005-040-002/102 ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   38 अबजी(Self) MP-21-005-040-002/104-A ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   39 मांगीलाल MP-21-005-040-002/85 SC खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   40 सूरती MP-21-005-040-002/85 SC खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   41 दिनेश(Self) MP-21-005-040-002/87-A ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   42 जुगली MP-21-005-040-002/99 SC खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   43 विकाश(Grandson) MP-21-005-040-002/99 SC खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   44 पुष्पेंद्र MP-21-005-041-003/44 SC मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   45 नीरू पिंजू(Daughter) MP-21-005-040-002/114-A ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   46 अमरसिंह MP-21-005-041-003/19 SC मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   47 बापु नन्दु MP-21-005-043-001/165 ST पारा A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844   48 अनिता बापु MP-21-005-043-001/165 ST पारा A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844   49 ASHISH NANDARAM(Self) MP-21-005-043-001/9-B ST पारा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   50 लखु(Wife) MP-21-005-043-002/196 ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   51 रूपसिंह(Son) MP-21-005-043-002/196 ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   52 रमेश रडु(Self) MP-21-005-043-002/75 ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   53 जेमता(Wife) MP-21-005-043-002/75 ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   54 मंगतिया(Self) MP-21-005-043-003/111 ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   55 मलकही(Wife) MP-21-005-043-003/111 ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   56 Sanjay(Brother) MP-21-005-043-003/2-A ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   57 dilip bhamarsingh(Self) MP-21-005-043-003/41-A ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   58 मडिया(Brother) MP-21-005-044-002/67 ST नरसिंगपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   59 ठाकुरसिंह(Self) MP-21-005-044-002/68 ST नरसिंगपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   60 मलकी(Wife) MP-21-005-044-002/68 ST नरसिंगपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   61 Ramsingh(Self) MP-21-005-045-001/100-B ST धमोई X X X P P P 3 204 612 0 0 612 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   62 Rajesh(Son) MP-21-005-045-001/100-B ST धमोई X X X P P P 3 204 612 0 0 612 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   63 Sayda(Daughter-in-Law) MP-21-005-045-001/100-B ST धमोई X X X P P P 3 204 612 0 0 612 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   64 जोगडीया(Self) MP-21-005-045-001/171 ST धमोई P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   65 नरसिंह(Self) MP-21-005-043-003/76 ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   66 Suvarsingh Narinsgh(Self) MP-21-005-043-003/76-A ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   67 सेवला MP-21-005-046-001/212 SC दौलतपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   68 RAHUL(Grandfather) MP-21-005-049-002/181 SC नरवाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   69 सेतान तोल्या(Self) MP-21-005-049-002/43 ST नरवाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   70 jalamsingh mangu(Self) MP-21-005-049-003/40-A ST उकाला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   71 Velsingh Mangu(Self) MP-21-005-049-003/40-B ST उकाला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   72 Rambai Velsingh(Wife) MP-21-005-049-003/40-B ST उकाला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   73 मंगी(Self) MP-21-005-049-003/40 ST उकाला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   74 राकेश(Self) MP-21-005-049-003/33-B ST उकाला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   75 उकेडी MP-21-005-046-001/212 SC दौलतपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   76 विकास-सेवला(Self) MP-21-005-046-001/212-B ST दौलतपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   77 मंजुला-विकास(Wife) MP-21-005-046-001/212-B ST दौलतपुरा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   78 Nanbai Suvarsingh(Wife) MP-21-005-043-003/76-A ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   79 राजेश(Self) MP-21-005-043-003/41-B ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   80 रेलम(Wife) MP-21-005-043-003/41-B ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   81 पीयुश अमरसिह नागर(Self) MP-21-005-043-001/682-A ST पारा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   82 Sumitra Mukesh(Self) MP-21-005-043-003/67-A ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   83 pyari thakur singh(Self) MP-21-005-043-003/111-B ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   84 Sadhana(Sister) MP-21-005-043-003/111-B ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   85 LALITA(Sister) MP-21-005-043-003/111-B ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   86 सन्तुु(Wife) MP-21-005-043-003/13 ST नवापाड़ा A A A A A A 0 204 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844   87 Kelash raghu(Son) MP-21-005-043-003/13 ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   88 बापू उकार(Self) MP-21-005-043-002/196-A ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   89 सुरबाई बापू(Wife) MP-21-005-043-002/196-A ST रातीमाली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   90 रोहित(Self) MP-21-005-040-002/114-B ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   91 vimla mahesh(Daughter-in-Law) MP-21-005-040-002/90 SC खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   92 माजू कालू(Self) MP-21-005-041-001/157 OTHER छापरी रजला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   93 मंजूला माजू(Wife) MP-21-005-041-001/157 OTHER छापरी रजला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   94 सोमला(Self) MP-21-005-040-002/106-A ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 28/06/2022   95 कमला(Wife) MP-21-005-040-002/106-A ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   96 SURESH(Self) MP-21-005-012-002/108-A ST गोमला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   97 SAMBU(Wife) MP-21-005-012-002/108-A ST गोमला P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   98 ममता(Wife) MP-21-005-040-002/10-A ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   99 SANJAY RAMAN MP-21-005-040-002/100-B OTHER खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   100 SUKLI BAI SANJAY(Wife) MP-21-005-040-002/100-B OTHER खांडिया खाल P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   101 धनसिंह नानसिंह(Self) MP-21-005-003-001/34-B ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   102 PREMSINGH - BAHDAR(Self) MP-21-005-003-001/266 ST चुड़+ेली P P P P P X 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   103 KAVITA - PREM(Wife) MP-21-005-003-001/266 ST चुड़+ेली P P P P P X 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   104 दिलीप पचाया(Self) MP-21-005-003-001/272 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   105 रमतु पचाया(Wife) MP-21-005-003-001/272 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   106 वरदी पचाया(Sister) MP-21-005-003-001/272 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   107 सोनु प्रेमसिह ढाकीया(Self) MP-21-005-003-001/256 ST चुड़+ेली P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   108 ज्‍योजी सोनु(Wife) MP-21-005-003-001/256 ST चुड़+ेली P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   109 दरयावसिह केकु पचाया(Self) MP-21-005-003-001/258 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   110 सविता दरयावसिह(Wife) MP-21-005-003-001/258 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   111 कान्तु बापू(Self) MP-21-005-003-001/148-A ST चुड़+ेली P P P P P X 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   112 परती कान्तु(Wife) MP-21-005-003-001/148-A ST चुड़+ेली P P P P P X 5 204 1020 0 0 1020 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   113 नीलेश कलसिंग(Self) MP-21-005-003-001/153 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   114 निरु नीलेश(Wife) MP-21-005-003-001/153 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   115 KELASH(Self) MP-21-005-003-002/150-B ST कलमोड़ा P P P X X X 3 204 612 0 0 612 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   116 KESHRI(Wife) MP-21-005-003-002/150-B ST कलमोड़ा P P P X X X 3 204 612 0 0 612 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   117 kailash ratna(Son) MP-21-005-003-001/95 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   118 Savita(Wife) MP-21-005-003-001/95 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   119 धापू(Sister) MP-21-005-003-001/49 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   120 Jitendra pachaya(Self) MP-21-005-003-001/50-B ST चुड़+ेली P X X X X X 1 204 204 0 0 204 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   121 रालू(Self) MP-21-005-006-001/73 ST सिलखोदरी X X X P P P 3 204 612 0 0 612 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   122 पनीया(Self) MP-21-005-003-002/3 ST कलमोड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   123 Sushila(Wife) MP-21-005-003-002/3 ST कलमोड़ा P P P P P P 6 204 1224 0 0 1224 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL050844 Credited 27/06/2022   124 Jogadiya Lala(Self) MP-21-005-041-001/24 ST छापरी रजला P P P P P P 6 204 1224 0 0 1224 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL050844 Credited 27/06/2022   125 मडिया वेस्ता(Self) MP-21-005-003-001/179 OTHER चुड़+ेली P X X X X X 1 204 204 0 0 204 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL050844 Credited 27/06/2022   126 असोश(Self) MP-21-005-003-001/236 ST चुड़+ेली P P P P P X 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL050844 Credited 27/06/2022   127 RAMILA(Sister) MP-21-005-003-001/236 ST चुड़+ेली P P P P P X 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL050844 Credited 27/06/2022   128 Mukesh(Brother) MP-21-005-003-001/236 ST चुड़+ेली P P P P P X 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL050844 Credited 27/06/2022   129 Monika(Sister) MP-21-005-003-001/236 ST चुड़+ेली P P P P P X 5 204 1020 0 0 1020 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL050844 Credited 27/06/2022   130 Vijendra singh(Self) MP-21-005-003-001/144-A ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL050844 Credited 27/06/2022   131 Saritha(Wife) MP-21-005-003-001/144-A ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL050844 Credited 27/06/2022   132 बाबुलाल चौहान(Self) MP-21-005-003-003/241 ST बराड़ P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL050844 Credited 27/06/2022   133 Navlaingh jaliya(Self) MP-21-005-003-001/55-C ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL050844 Credited 27/06/2022   134 priyka(Self) MP-21-005-012-002/58-B ST गोमला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL050844 Credited 27/06/2022   135 mahesh(Sister) MP-21-005-012-002/58-B ST गोमला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL050844 Credited 27/06/2022   136 नाथूलाल गिरधारी MP-21-005-043-001/330 OTHER पारा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL050844 Credited 27/06/2022   137 आनंदी नाथूलाल MP-21-005-043-001/330 OTHER पारा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL050844 Credited 27/06/2022   138 हरीश(Son) MP-21-005-040-002/89 SC खांडिया खाल P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL050844 Credited 27/06/2022   139 दिलिप(Son) MP-21-005-016-002/110-A ST वागलावाट P P X X X X 2 204 408 0 0 408 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL050844 Credited 27/06/2022   140 मंगीबाई(Wife) MP-21-005-006-001/73 ST सिलखोदरी X X X P P P 3 204 612 0 0 612 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL050844 Credited 27/06/2022   141 प्रकाश धुदरसिंह(Self) MP-21-005-043-003/70-B OTHER नवापाड़ा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL050844 Credited 27/06/2022   142 BHURSINGH(Son) MP-21-005-041-003/19 SC मातासुला डांगी P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL050844 Credited 27/06/2022   143 करमा MP-21-005-012-002/58 SC गोमला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL050844 Credited 27/06/2022   144 भुचर(Self) MP-21-005-049-003/33-D ST उकाला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL050844 Credited 27/06/2022   145 Jamna(Wife) MP-21-005-049-003/33-D ST उकाला P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL050844 Credited 27/06/2022   146 SURAJ - BHURSINGH SILODIYA(Self) MP-21-005-003-001/263 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL050844 Credited 27/06/2022   147 Kamla Silodiya(Wife) MP-21-005-003-001/263 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL050844 Credited 27/06/2022   148 Sundar Silodiya(Brother) MP-21-005-003-001/263 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL050844 Credited 27/06/2022   149 विनोद पचाया(Self) MP-21-005-003-001/273 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL050844 Credited 27/06/2022   150 शिवानी पचाया(Wife) MP-21-005-003-001/273 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL050844 Credited 27/06/2022   151 अजय पचाया(Brother) MP-21-005-003-001/273 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL050844 Credited 27/06/2022   152 संजय पचाया(Brother) MP-21-005-003-001/273 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL050844 Credited 27/06/2022   153 जामसिंह भूरू(Self) MP-21-005-003-003/31 ST बराड़ P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL050844 Credited 27/06/2022   154 RAKESH KANTILAL(Self) MP-21-005-043-001/460-B ST पारा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL050844 Credited 27/06/2022   155 RINA RAKESH(Wife) MP-21-005-043-001/460-B ST पारा P P P P P P 6 204 1224 0 0 1224 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL050844 Credited 27/06/2022   156 शान्‍तु(Self) MP-21-005-016-002/110-A ST वागलावाट P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL050844 Credited 27/06/2022   157 निलेश(Self) MP-21-005-040-002/10-A ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL050844 Credited 27/06/2022   158 दिपु(Self) MP-21-005-040-002/101-A ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL050844 Credited 27/06/2022   159 संगीता(Wife) MP-21-005-040-002/104-B ST खांडिया खाल P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL050844 Credited 27/06/2022   160 KAMLESH SENGA MP-21-005-040-002/102-B OTHER खांडिया खाल P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL050844 Credited 27/06/2022   161 KANA BAI KAMLESH(Wife) MP-21-005-040-002/102-B OTHER खांडिया खाल P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL050844 Credited 27/06/2022   162 Vinod(Self) MP-21-005-043-003/2-A ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL050844 Credited 27/06/2022   163 Sankar(Brother) MP-21-005-043-003/2-A ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL050844 Credited 27/06/2022   164 कमलसिंह जलीया(Self) MP-21-005-003-001/54-A ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL050844 Credited 27/06/2022   165 USHA PRAMSINGH(Self) MP-21-005-003-002/163-C ST कलमोड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL050844 Credited 27/06/2022   166 NARSINGH(Self) MP-21-005-045-001/187 ST धमोई P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL050844 Credited 27/06/2022   167 मुुुुुुुकेश(Son) MP-21-005-045-001/171 ST धमोई P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL050844 Credited 27/06/2022   168 RAJU - AMANSINGH BARIYA(Self) MP-21-005-043-001/135-B ST पारा P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL050844 Credited 27/06/2022   169 REKHA - RAJU(Wife) MP-21-005-043-001/135-B ST पारा P P P P P P 6 204 1224 0 0 1224 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL050844 Credited 27/06/2022   170 राहुल- सागरमल प्रजापत(Self) MP-21-005-043-001/741-B OTHER पारा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL050844 Credited 27/06/2022   171 Mukesh Dunagarsimgh(Self) MP-21-005-043-003/67-A ST नवापाड़ा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL050844 Credited 27/06/2022   172 GANBAI(Wife) MP-21-005-045-001/187 ST धमोई P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL050844 Credited 27/06/2022   173 सागरी(Wife) MP-21-005-049-003/33-B ST उकाला P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL050844 Credited 27/06/2022   174 Tetiya(Self) MP-21-005-049-003/16-B ST उकाला A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL050844   175 Resham(Wife) MP-21-005-049-003/16-B ST उकाला A A A A A A 0 204 0 0 0 0 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL050844   176 PARKAS(Self) MP-21-005-043-001/6-B OTHER पारा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL050844 Credited 27/06/2022   177 KALU(Son) MP-21-005-043-001/6-B OTHER पारा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL050844 Credited 27/06/2022   178 KAJAL(Daughter) MP-21-005-043-001/6-B OTHER पारा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL050844 Credited 27/06/2022   179 KANTILAL BHAGIRATH(Self) MP-21-005-043-001/460-A ST पारा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL050844 Credited 27/06/2022   180 RATANBAI(Wife) MP-21-005-043-001/460-A ST पारा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL050844 Credited 27/06/2022   181 रामचन्‍द्र नंदराम प्रजापत(Self) MP-21-005-043-001/9-C OTHER पारा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL050844 Credited 27/06/2022   182 विजयलक्ष्‍मी रामचन्‍द्र(Wife) MP-21-005-043-001/9-C OTHER पारा P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL050844 Credited 27/06/2022   183 mansingh(Self) MP-21-005-003-001/78-C ST चुड़+ेली P X X X X X 1 204 204 0 0 204 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL050844 Credited 27/06/2022   184 Madi(Wife) MP-21-005-003-003/99-B ST बराड़ P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL050844 Credited 27/06/2022   185 sanjay am(Son) MP-21-005-003-003/99-B ST बराड़ P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL050844 Credited 27/06/2022   186 mukesh kantu(Son) MP-21-005-003-003/99-B ST बराड़ P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK RANAPUR (MPGB) BKID0NAMRGB 1721005WL050844 Credited 27/06/2022   187 कमती MP-21-005-016-002/110 ST वागलावाट P P P P P P 6 204 1224 0 0 1224 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL050844 Credited 27/06/2022   188 KALIYA MALLA(Self) MP-21-005-048-002/9-A ST हिडी छोटी P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL050844 Credited 27/06/2022   189 मन्ना(Self) MP-21-005-003-001/78-A ST चुड़+ेली P X X X X X 1 204 204 0 0 204 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL050844 Credited 27/06/2022   190 रालू(Son) MP-21-005-003-001/78-A ST चुड़+ेली P X X X X X 1 204 204 0 0 204 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL050844 Credited 27/06/2022   191 पप्पू(Self) MP-21-005-003-001/78-B ST चुड़+ेली P X X X X X 1 204 204 0 0 204 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL050844 Credited 27/06/2022   192 नितेश कल्लू(Self) MP-21-005-003-001/157 ST चुड़+ेली P X X X X X 1 204 204 0 0 204 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL050844 Credited 27/06/2022   193 ANIL - PACHAYA(Self) MP-21-005-003-001/261 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL050844 Credited 27/06/2022   194 LALITA - PACHAYA(Wife) MP-21-005-003-001/261 ST चुड़+ेली P P P P P P 6 204 1224 0 0 1224 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL050844 Credited 27/06/2022   195 रूखा(Wife) MP-21-005-003-003/99-D ST बराड़ P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL050844 Credited 27/06/2022   196 महे(Son) MP-21-005-003-003/99-D ST बराड़ P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL050844 Credited 27/06/2022   197 राहुल(Son) MP-21-005-003-003/99-D ST बराड़ P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL050844 Credited 27/06/2022   198 कमला(Daughter) MP-21-005-003-003/99-D ST बराड़ P P P P P P 6 204 1224 0 0 1224 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL050844 Credited 27/06/2022   199 JAMSINGH(Self) MP-21-005-045-001/185 ST धमोई P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL050844 Credited 27/06/2022   200 GAJARI JAMSINGH(Wife) MP-21-005-045-001/185 ST धमोई P P P P P P 6 204 1224 0 0 1224 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL050844 Credited 27/06/2022   201 Rupsingh(Self) MP-21-005-003-001/38-B OTHER चुड़+ेली P P P P P P 6 204 1224 0 0 1224 AXIS BANK JHABUA UTIB0001324 1721005WL050844 Credited 27/06/2022   202 rumli(Wife) MP-21-005-041-003/13-A ST मातासुला डांगी P P P P P X 5 204 1020 0 0 1020 BANK OF INDIA PUNASA BKID0009546 1721005WL050844 Credited 27/06/2022   कुल हाजिरी 189 177 176 179 179 164

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 20808 प्रदाय राशि अनुसूचित जनजाति 176460 प्रदाय राशि अन्य 19788

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 217056 प्रति मजदुर औसत 1074.5347

कुल मानव दिवस : 1064