मस्टर रोल संख्या : 3869	तारीख से : 21/05/2018    तारीख को : 28/05/2018	: 5157    स्वीकृति दिनॉंक : 07/05/2016
कार्य-संहित : 1721/WC/22012034386528	कार्य का नाम : KEKADI WALA NALA NISTAR TALAB KELJHAR (1721/WC/22012034386528)

Measurement Book Detail

MB NO.  2345        Page NO.  16

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 8 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 प्रकाश(Son) MP-21-005-036-001/285 ST साड़ A A A A A A A X 0 174 0 0 0 0       1721005WL030906   2 हीमा मंगा(Self) MP-21-005-014-003/223 ST हात्‌यादेली P P P P P P A X 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL030906 Credited 30/06/2018   3 हरिसिंह परमार(Husband) MP-21-005-021-001/279-C ST झिरी P P P P P P A X 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL030906 Credited 30/06/2018   4 सन्ता MP-21-005-037-001/172 ST सदावा P P P P P P A X 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL030906 Credited 30/06/2018   5 रालु नाथिया(Self) MP-21-005-037-002/20 ST केलझर P P P P P P A X 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL030906 Credited 30/06/2018   6 Sharda Dhuma(Wife) MP-21-005-037-004/13-B ST हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL030906 Credited 30/06/2018   7 सीता MP-21-005-037-004/5 SC हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL030906 Credited 30/06/2018   8 Kali Dinu(Wife) MP-21-005-037-004/48 ST हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030906 Credited 30/06/2018   9 Gulab(Father) MP-21-005-037-003/51-B ST फतेपुरा P P P P P P A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030906 Credited 30/06/2018   10 Shanti(Wife) MP-21-005-037-003/51-B ST फतेपुरा P P P P P P A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030906 Credited 30/06/2018   11 कमली(Wife) MP-21-005-036-001/74 ST साड़ P P P P P P A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030906 Credited 30/06/2018   12 लालू MP-21-005-031-001/184 SC पाडलघाटी P P P P P P A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030906 Credited 30/06/2018   13 बदी MP-21-005-031-001/184 SC पाडलघाटी P P P P P P A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030906 Credited 30/06/2018   14 सन्‍नू(Wife) MP-21-005-031-001/184-A ST पाडलघाटी P P P P P P A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030906 Credited 30/06/2018   15 हवरा MP-21-005-031-001/218 SC पाडलघाटी P P P P P P A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030906 Credited 30/06/2018   16 अनिता(Wife) MP-21-005-031-001/246-A ST पाडलघाटी P P P P P P A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030906 Credited 30/06/2018   17 KESU KANAJI(Self) MP-21-005-036-001/134-C ST साड़ P P P P P P A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030906 Credited 30/06/2018   18 जनता.(Wife) MP-21-005-036-001/14 ST साड़ P P P P P P A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030906 Credited 30/06/2018   19 रमतु(Wife) MP-21-005-036-001/15 ST साड़ P P P P P P A X 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030906 Credited 30/06/2018   20 अबसिंग MP-21-005-029-001/330 ST खरडूबड़ी P P P P P P A X 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030906 Credited 30/06/2018   21 नानसिंह MP-21-005-029-001/291 ST खरडूबड़ी P P P P P P A X 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030906 Credited 30/06/2018   22 बालसिंग(Self) MP-21-005-029-001/170 ST खरडूबड़ी P P P P P P A X 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030906 Credited 30/06/2018   23 BHUDA MOHANSINGH(Wife) MP-21-005-037-001/103-A ST सदावा P P P P P P A X 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030906 Credited 30/06/2018   24 NARSU KAILASH(Wife) MP-21-005-037-001/103-B ST सदावा P P P P P P A X 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030906 Credited 30/06/2018   25 RAMLI BHARU(Wife) MP-21-005-037-001/103-C ST सदावा P P P P P P A X 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030906 Credited 30/06/2018   26 पाना MP-21-005-037-001/169 ST सदावा P P P P P P A X 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030906 Credited 30/06/2018   27 बदि(Wife) MP-21-005-016-005/4-A ST रामा A A A A A A A X 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030906   28 Ganga Bhamru(Wife) MP-21-005-037-004/31-A ST हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030906 Credited 30/06/2018   29 Madiya Surtan(Self) MP-21-005-037-004/32-B ST हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030906 Credited 30/06/2018   30 Kama Ramesh(Wife) MP-21-005-037-002/99 ST केलझर P P P P P P A X 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030906 Credited 30/06/2018   31 PARAM PUNIYA(Self) MP-21-005-037-001/59-A ST सदावा A A A A A A A X 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030906   32 Ramila Pema(Wife) MP-21-005-037-004/36-B ST हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030906 Credited 30/06/2018   33 गटटु MP-21-005-037-004/6 SC हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030906 Credited 30/06/2018   34 मनु MP-21-005-037-004/7 SC हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030906 Credited 30/06/2018   35 मंगी MP-21-005-037-004/8 ST हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030906 Credited 30/06/2018   36 खुना MP-21-005-037-004/8 ST हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 30/06/2018   37 मिनु MP-21-005-037-004/7 SC हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 30/06/2018   38 नवली MP-21-005-037-004/4 SC हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 30/06/2018   39 तौल्या MP-21-005-037-004/5 SC हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 30/06/2018   40 MOHANSINGH WARSINGH(Self) MP-21-005-037-001/103-A ST सदावा P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 30/06/2018   41 चैनसिंह MP-21-005-037-001/46 ST सदावा P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 30/06/2018   42 पुनिया MP-21-005-037-001/59 ST सदावा P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 30/06/2018   43 मंगली MP-21-005-037-001/59 ST सदावा P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 30/06/2018   44 नानसिंह MP-21-005-037-001/72 ST सदावा P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 30/06/2018   45 नाथो MP-21-005-037-001/97 ST सदावा P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 30/06/2018   46 कसनी MP-21-005-037-001/97 ST सदावा P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   47 KAALIYA DHUMSINGH(Self) MP-21-005-037-002/1-B ST केलझर P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   48 BHAARU DHUMSINGH(Self) MP-21-005-037-002/1-C ST केलझर P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 30/06/2018   49 सकरिया(Self) MP-21-005-037-002/10 ST केलझर P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 30/06/2018   50 कालु(Self) MP-21-005-037-002/100 ST केलझर P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   51 हुरगा(Wife) MP-21-005-037-002/16 ST केलझर P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 30/06/2018   52 पुनी(Wife) MP-21-005-037-002/25 ST केलझर P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   53 Daru(Self) MP-21-005-037-002/25-A ST केलझर P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 30/06/2018   54 नजरू(Self) MP-21-005-037-002/5 ST केलझर P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   55 खुमान(Self) MP-21-005-037-002/8 ST केलझर P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   56 Ramesh TIitu(Self) MP-21-005-037-002/99 ST केलझर P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 30/06/2018   57 Chohan Raju(Self) MP-21-005-037-002/20-B ST केलझर P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   58 Ransinhg(Self) MP-21-005-037-002/20-D ST केलझर P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   59 Bapu(Self) MP-21-005-037-002/24-A ST केलझर P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 30/06/2018   60 Pema Dahariya(Self) MP-21-005-037-004/36-B ST हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   61 Amaru Babu(Self) MP-21-005-037-004/31-B ST हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 30/06/2018   62 बच्चु(Father) MP-21-005-037-004/24 SC हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   63 Karan Bachu(Self) MP-21-005-037-004/24-A ST हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   64 Manga Velji(Self) MP-21-005-037-004/13-C ST हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   65 झमकू(Wife) MP-21-005-037-003/51 ST फतेपुरा P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 30/06/2018   66 बादर(Self) MP-21-005-037-003/63 ST फतेपुरा P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 30/06/2018   67 Himla Pidiya(Self) MP-21-005-037-003/69-B ST फतेपुरा P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   68 बालु MP-21-005-037-004/12 ST हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 30/06/2018   69 लाडु MP-21-005-037-004/13 SC हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   70 हिराराम गुजचंद MP-21-005-010-003/24 SC बियाडाबरा P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   71 बालू MP-21-005-037-001/172 ST सदावा P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 30/06/2018   72 Satu Kanji(Self) MP-21-005-037-001/153-A ST सदावा P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   73 किडी MP-21-005-037-001/167 SC सदावा P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   74 पिडू MP-21-005-037-001/167 SC सदावा P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   75 जोगडिया MP-21-005-037-001/169 ST सदावा P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 30/06/2018   76 BHARU VARSINGH(Self) MP-21-005-037-001/103-C ST सदावा P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   77 दिता MP-21-005-037-001/145 SC सदावा P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 30/06/2018   78 भावसिहं MP-21-005-016-001/69 ST भवर पिपलिया P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   79 शारदा(Wife) MP-21-005-016-005/93-B ST रामा P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL061116   80 Dhuma Velji(Self) MP-21-005-037-004/13-B ST हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   81 सतू MP-21-005-037-003/78 SC फतेपुरा A A A A A A A X 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906   82 कालु(Husband) MP-21-005-037-001/64 ST सदावा P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   83 GATTU DHUMSING(Self) MP-21-005-037-002/1-A SC केलझर P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   84 MAGAN NAANSINGH(Self) MP-21-005-037-001/72-B ST सदावा P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   85 अंगुरी(Wife) MP-21-005-016-005/167-A ST रामा A A A A A A A X 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906   86 अनकर रामचन्‍द्र(Self) MP-21-005-014-003/222-B ST हात्‌यादेली P P P P P P A X 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721005WL030906 Credited 30/06/2018   87 हीरालाल MP-21-005-023-001/570 ST दूधी उमरकोट P P P P P P A X 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030906 Credited 30/06/2018   88 रमेश MP-21-005-016-005/147 ST रामा P P P P P P A X 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030906 Credited 30/06/2018   89 लक्ष्मी MP-21-005-016-005/147 ST रामा A A A A A A A X 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030906   90 शंकर कालू(Self) MP-21-005-031-001/184-A ST पाडलघाटी P P P P P P A X 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030906 Credited 30/06/2018   91 Mukesh Jogadiya(Self) MP-21-005-037-004/49 ST हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030906 Credited 30/06/2018   92 Dinu Jogadiya(Self) MP-21-005-037-004/48 ST हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030906 Credited 30/06/2018   93 रमतु MP-21-005-037-004/21 SC हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030906 Credited 30/06/2018   94 हुमां.(Wife) MP-21-005-036-001/13 ST साड़ P P P P P P A X 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030906 Credited 30/06/2018   95 लालू(Wife) MP-21-005-029-001/234 ST खरडूबड़ी P P P P P P A X 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030906 Credited 30/06/2018   96 राधु(Wife) MP-21-005-036-001/16 ST साड़ P P P P P P A X 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030906 Credited 30/06/2018   97 मंगली(Wife) MP-21-005-036-001/369 ST साड़ P P P P P P A X 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030906 Credited 30/06/2018   98 रंगा(Wife) MP-21-005-037-002/24 ST केलझर P P P P P P A X 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030906 Credited 30/06/2018   99 दिनेश गामड(Self) MP-21-005-037-004/41-A ST हिम्मतगढ़ A A A A A A A X 0 174 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030906   100 Raju(Self) MP-21-005-037-004/42 ST हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030906 Credited 30/06/2018   101 कमला MP-21-005-016-004/7 ST सेमलखेड़ी P P P P P P A X 6 174 1044 0 0 1044 CANARA BANK JHABUA CNRB0004142 1721005WL030906 Credited 30/06/2018   102 प्रेमसिह मकना MP-21-005-016-005/60 ST रामा P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   103 Himchand Khumji(Self) MP-21-005-010-002/100-B ST भूतेडी P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   104 वरसिंह MP-21-005-037-001/103 ST सदावा P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   105 प्रेमचनद MP-21-005-037-001/147 ST सदावा P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   106 थावरिया MP-21-005-037-001/149 ST सदावा P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   107 भेरिया(Self) MP-21-005-036-001/15 ST साड़ P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   108 सकरिया कालिया(Self) MP-21-005-036-001/285 ST साड़ P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   109 Bhamru Babu(Self) MP-21-005-037-004/31-A ST हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   110 हिन्दू(Self) MP-21-005-037-003/17 ST फतेपुरा P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   111 जोगडिया MP-21-005-037-004/21 SC हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   112 सुकराम MP-21-005-037-004/16 SC हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   113 पाँगला MP-21-005-037-004/18 SC हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   114 Ramla Velji(Self) MP-21-005-037-004/13-A ST हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   115 प्रेमसिंग MP-21-005-037-003/78 SC फतेपुरा A A A A A A A X 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906   116 Nemla Dalsingh(Self) MP-21-005-037-003/51-A ST फतेपुरा P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   117 Pappa Nemla(Wife) MP-21-005-037-003/51-A ST फतेपुरा A A A A A A A X 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906   118 बाबु MP-21-005-037-004/31 SC हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   119 Puna(Self) MP-21-005-037-004/43 ST हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   120 दिता(Self) MP-21-005-036-001/232 ST साड़ P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   121 दिदीया वसना MP-21-005-010-003/53 SC बियाडाबरा P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   122 भीला MP-21-005-010-003/98 ST बियाडाबरा P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   123 तोली(Wife) MP-21-005-016-005/93-A ST रामा P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   124 हरिश(Self) MP-21-005-016-005/93-B ST रामा P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   125 हेमराज(Self) MP-21-005-016-005/4-A ST रामा P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906   126 मगन MP-21-005-037-001/144 SC सदावा P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 29/06/2018   127 Pinju(Father) MP-21-005-037-004/20-A ST हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   128 Vesa(Sister) MP-21-005-037-004/20-A ST हिम्मतगढ़ A A A A A A A X 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906   129 केगू बदिया(Self) MP-21-005-037-003/60 ST फतेपुरा P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   130 Manga Rupsingh(Self) MP-21-005-037-003/10-A ST फतेपुरा P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   131 Kalsingh Jhinju(Self) MP-21-005-037-003/2-A ST फतेपुरा P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   132 रूपसिंग(Self) MP-21-005-037-003/10 ST फतेपुरा P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   133 अनसिग(Self) MP-21-005-037-002/25 ST केलझर P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   134 कलजी MP-21-005-037-004/4 SC हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   135 Ramila Badu(Self) MP-21-005-037-004/47 ST हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   136 धुमसिंह(Self) MP-21-005-037-001/117 ST सदावा P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   137 बादर MP-21-005-037-001/118 ST सदावा P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   138 शैतान(Self) MP-21-005-036-001/69 ST साड़ P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   139 गुडडू.(Self) MP-21-005-036-001/13 ST साड़ P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   140 बाबु(Self) MP-21-005-035-001/40 ST दुधी खेडा P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   141 लक्ष्मण MP-21-005-016-002/9 ST वागलावाट A A A A A A A X 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906   142 किलु MP-21-005-016-004/33 ST सेमलखेड़ी P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   143 मुन्ना(Self) MP-21-005-013-002/3 ST खेडली P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   144 झीतरा(Self) MP-21-005-013-002/53 ST खेडली P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   145 कमना खुमसिंह(Self) MP-21-005-014-003/139 ST हात्‌यादेली P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   146 दलसिंह मल्ला(Self) MP-21-005-014-003/107 ST हात्‌यादेली P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   147 जोखला गन्निया(Self) MP-21-005-014-003/201 ST हात्‌यादेली A A A A A A A X 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906   148 रामचन्द्र बाला(Self) MP-21-005-014-003/222 ST हात्‌यादेली P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   149 रमेश मिलू डामरा MP-21-005-016-004/7 ST सेमलखेड़ी P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   150 मंगलसिंह MP-21-005-016-005/126 ST रामा P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   151 जैमाल(Self) MP-21-005-036-001/249 ST साड़ P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   152 धुमा(Self) MP-21-005-037-002/22 ST केलझर A A A A A A A X 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906   153 हुमला(Self) MP-21-005-037-003/26 ST फतेपुरा A A A A A A A X 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906   154 देवा रावजी(Self) MP-21-005-037-002/18 ST केलझर P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   155 Sagita Narva(Self) MP-21-005-037-003/78-B ST फतेपुरा P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   156 Ansingh Kegu(Self) MP-21-005-037-003/60-A ST फतेपुरा P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   157 वेलसिंह MP-21-005-037-001/18 SC सदावा P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   158 नारू MP-21-005-037-004/40 SC हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   159 राकेश.(Self) MP-21-005-036-001/14 ST साड़ P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   160 बाली(Wife) MP-21-005-035-001/40 ST दुधी खेडा P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   161 उमेश कालीया.(Self) MP-21-005-036-001/70 ST साड़ P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   162 मगन(Self) MP-21-005-036-001/400 ST साड़ P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   163 खुमान रतन(Self) MP-21-005-036-001/74 ST साड़ P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   164 वरदी MP-21-005-016-002/9 ST वागलावाट P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   165 सीता(Wife) MP-21-005-013-002/3 ST खेडली P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   166 गुलचंद भुरा MP-21-005-010-003/71 SC बियाडाबरा P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   167 रामसिंह(Self) MP-21-005-016-005/93-A ST रामा P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   168 गुलसिंह(Self) MP-21-005-010-002/118-A ST भूतेडी P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   169 ममता(Father) MP-21-005-010-003/98 ST बियाडाबरा P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   170 श्यामा MP-21-005-016-002/9 ST वागलावाट P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   171 दिनेश(Self) MP-21-005-016-005/4-B ST रामा P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   172 करमा(Wife) MP-21-005-016-005/4-B ST रामा P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   173 रामसिंह कालिया(Self) MP-21-005-027-001/11-A ST कोकावद P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   174 हजारी रामसिंह(Wife) MP-21-005-027-001/11-A ST कोकावद P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   175 जेता MP-21-005-037-004/31 SC हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   176 भुरा MP-21-005-037-004/18 SC हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   177 कसरी MP-21-005-037-004/12 ST हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   178 Fattu Ramla(Wife) MP-21-005-037-004/13-A ST हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   179 कानतू MP-21-005-037-001/60 SC सदावा P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   180 चुना(Wife) MP-21-005-037-003/10 ST फतेपुरा P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   181 सेताँ(Sister) MP-21-005-037-002/20 ST केलझर P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   182 शान्ति MP-21-005-037-001/144 SC सदावा P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030906 Credited 30/06/2018   183 पांगली MP-21-005-037-001/145 SC सदावा P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   184 बलमी MP-21-005-016-005/60 ST रामा P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   185 शंकर रामचन्‍द्र(Self) MP-21-005-014-003/222-A ST हात्‌यादेली P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   186 Abru(Son) MP-21-005-014-003/137 ST हात्‌यादेली P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   187 रमतु(Wife) MP-21-005-037-002/18 ST केलझर P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   188 नाथिया MP-21-005-031-001/246 SC पाडलघाटी P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   189 खीमला नाथिया(Self) MP-21-005-031-001/246-A ST पाडलघाटी P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   190 रामचन्द MP-21-005-031-001/218 SC पाडलघाटी P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   191 मकनी MP-21-005-029-001/291 ST खरडूबड़ी P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL030906 Credited 30/06/2018   192 मोहन मंगा MP-21-005-023-001/240 SC दूधी उमरकोट P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030906 Credited 30/06/2018   193 निर्मला परमार(Self) MP-21-005-021-001/279-C ST झिरी P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030906 Credited 30/06/2018   194 रणसिंग MP-21-005-023-001/570 ST दूधी उमरकोट P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030906 Credited 30/06/2018   195 जामसिंह MP-21-005-023-001/597 ST दूधी उमरकोट P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030906 Credited 30/06/2018   196 रतनबाई(Wife) MP-21-005-024-001/19 ST भीमकुण्‍ड P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030906 Credited 30/06/2018   197 भूरी MP-21-005-023-001/514 ST दूधी उमरकोट P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   198 तेजूबाई MP-21-005-023-001/375 ST दूधी उमरकोट A A A A A A A X 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL030906   199 चैनसिंग MP-21-005-023-001/512 ST दूधी उमरकोट P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   200 रसुल(Self) MP-21-005-023-001/240-A ST दूधी उमरकोट P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL030906   201 धनसिंग MP-21-005-023-001/572 ST दूधी उमरकोट P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   202 पानसिंह(Self) MP-21-005-024-001/54 ST भीमकुण्‍ड P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030906 Credited 30/06/2018   203 कालु MP-21-005-024-001/70 SC भीमकुण्‍ड P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030906 Credited 30/06/2018   204 सुरसिंग MP-21-005-023-001/381 ST दूधी उमरकोट P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030906 Credited 30/06/2018   205 रमदा(Wife) MP-21-005-023-001/132-A ST दूधी उमरकोट P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030906 Credited 30/06/2018   206 वरसिंग MP-21-005-023-001/513 ST दूधी उमरकोट P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   207 धुमा MP-21-005-023-001/83 SC दूधी उमरकोट P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   208 रजना MP-21-005-023-001/572 ST दूधी उमरकोट P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   209 खीमा(Self) MP-21-005-023-001/572-A ST दूधी उमरकोट P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030906 Credited 30/06/2018   210 पागली MP-21-005-023-001/597 ST दूधी उमरकोट P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030906 Credited 30/06/2018   211 बाला मोटला(Self) MP-21-005-024-001/78-A ST भीमकुण्‍ड P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030906 Credited 30/06/2018   212 मंगाबाई MP-21-005-023-001/381 ST दूधी उमरकोट P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030906 Credited 30/06/2018   213 गोविन्द परमार(Self) MP-21-005-021-001/151-A ST झिरी P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030906 Credited 30/06/2018   214 सामली परमार(Wife) MP-21-005-021-001/151-A ST झिरी P P P P P P A X 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030906 Credited 30/06/2018   215 सुन्‍नीबाई MP-21-005-023-001/512 ST दूधी उमरकोट P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   216 कैलाशबाई MP-21-005-023-001/83 SC दूधी उमरकोट P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   217 सीताराम MP-21-005-023-001/514 ST दूधी उमरकोट P P P P P P A X 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL030906 Credited 30/06/2018   218 तेरसिंह मंगलसिंह MP-21-005-016-005/59 ST रामा P P P P P P A X 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030906 Credited 30/06/2018   219 बाला MP-21-005-016-005/59 ST रामा P P P P P P A X 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030906 Credited 30/06/2018   220 KAILASH WARSINGH(Self) MP-21-005-037-001/103-B ST सदावा P P P P P P A X 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030906 Credited 30/06/2018   221 नानसिग MP-21-005-037-004/1 SC हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030906 Credited 30/06/2018   222 Badu Jogadiya(Self) MP-21-005-037-004/47 ST हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030906 Credited 30/06/2018   223 DARU(Self) MP-21-005-036-001/388-A ST साड़ P P P P P P A X 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030906 Credited 30/06/2018   224 नारू(Self) MP-21-005-036-001/260 ST साड़ P P P P P P A X 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030906 Credited 30/06/2018   225 जहमा(Wife) MP-21-005-036-001/260 ST साड़ P P P P P P A X 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030906 Credited 30/06/2018   226 मनू(Wife) MP-21-005-036-001/285 ST साड़ P P P P P P A X 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030906 Credited 30/06/2018   227 मुना(Son) MP-21-005-036-001/235 ST साड़ P P P P P P A X 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030906 Credited 30/06/2018   228 अनसींग(Self) MP-21-005-036-001/230 ST साड़ P P P P P P A X 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030906 Credited 30/06/2018   229 हकरी.(Wife) MP-21-005-036-001/70 ST साड़ P P P P P P A X 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030906 Credited 30/06/2018   230 सुकली(Wife) MP-21-005-036-001/78 ST साड़ P P P P P P A X 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030906 Credited 30/06/2018   231 राधी(Wife) MP-21-005-036-001/188 ST साड़ P P P P P P A X 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030906 Credited 30/06/2018   232 मूनंिसह झीतरा(Self) MP-21-005-036-001/78 ST साड़ P P P P P P A X 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030906 Credited 30/06/2018   233 संगा.(Wife) MP-21-005-036-001/69 ST साड़ P P P P P P A X 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030906 Credited 30/06/2018   234 गोबरिया(Self) MP-21-005-036-001/16 ST साड़ P P P P P P A X 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030906 Credited 30/06/2018   235 किलु MP-21-005-037-004/6 SC हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030906 Credited 30/06/2018   236 JOSINGH PUNIYA(Self) MP-21-005-037-001/59-B ST सदावा P P P P P P A X 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030906 Credited 30/06/2018   237 वागु MP-21-005-037-001/60 SC सदावा P P P P P P A X 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030906 Credited 30/06/2018   238 PINKI(Wife) MP-21-005-036-001/388-A ST साड़ P P P P P P A X 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030906 Credited 30/06/2018   239 फतु(Wife) MP-21-005-014-003/139 ST हात्‌यादेली A A A A A A A X 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906   240 रूपसिंह(Self) MP-21-005-016-001/69-A ST भवर पिपलिया P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   241 भगु MP-21-005-010-002/75 ST भूतेडी P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   242 दितु MP-21-005-023-001/513 ST दूधी उमरकोट P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   243 थावरी MP-21-005-037-001/18 SC सदावा P P P P P P A X 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030906 Credited 29/06/2018   244 Kiran Mukesh(Wife) MP-21-005-037-004/49 ST हिम्मतगढ़ P P P P P P A X 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721005WL030906 Credited 30/06/2018   कुल हाजिरी 228 228 228 228 228 228 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 43848 प्रदाय राशि अनुसूचित जनजाति 194184 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 238032 प्रति मजदुर औसत 975.541

कुल मानव दिवस : 1368