Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jul-2024 10:24:20 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : डोकरवानी
मस्टर रोल संख्या : 211 तारीख से : 04/04/2019    तारीख को : 10/04/2019  : 3408    स्वीकृति दिनॉंक : 01/10/2018
कार्य-संहित : 1721005030/WC/22012034427091 कार्य का नाम : Nistaar Talab Nirman Kalam Wali Naki Amlawaani Dokarwani (1721005030/WC/22012034427091)
     

Measurement Book Detail
MB NO.  3351        Page NO.  7

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 रूखमा(Wife)
MP-21-005-014-003/126-A		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044     1721005WL001076 Credited 13/04/2019  
2 मीरा(Wife)
MP-21-005-014-003/129		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044     1721005WL001076 Credited 13/04/2019  
3 नरसिंह गन्निया(Self)
MP-21-005-014-003/220		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044     1721005WL001076 Credited 13/04/2019  
4 वजली(Wife)
MP-21-005-014-003/220		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044     1721005WL001076 Credited 13/04/2019  
5 SHANKAR(Son)
MP-21-005-016-005/23		ST रामा P P P A P P P 6 174 1044 0 0 1044     1721005WL001076 Credited 13/04/2019  
6 DEVKANYA(Daughter)
MP-21-005-016-005/23		ST रामा P P P A P P P 6 174 1044 0 0 1044     1721005WL001076 Credited 13/04/2019  
7 SARIKA(Daughter)
MP-21-005-016-005/23		ST रामा P P P A P P P 6 174 1044 0 0 1044     1721005WL001076 Credited 13/04/2019  
8 GULAB(Self)
MP-21-005-030-001/218-A		ST नारंदा P P P A P P P 6 174 1044 0 0 1044     1721005WL001076 Credited 13/04/2019  
9 तेजु(Wife)
MP-21-005-030-003/107		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044     1721005WL001076 Credited 13/04/2019  
10 मांगिया कालिया(Self)
MP-21-005-014-001/25		ST वागनेरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
11 सोमली(Wife)
MP-21-005-014-001/25		ST वागनेरा P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
12 प्रेमसिंह झुमला(Self)
MP-21-005-014-001/38-A		ST वागनेरा P P P A P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL001076 Credited 13/04/2019  
13 सोहन नरसिंह(Self)
MP-21-005-014-003/220-A		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL001076 Credited 13/04/2019  
14 लालु(Self)
MP-21-005-030-003/235		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL001076 Credited 13/04/2019  
15 मोहन नरसिंह(Self)
MP-21-005-014-003/220-B		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001076 Credited 13/04/2019  
16 झूमली(Wife)
MP-21-005-014-003/80		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL001076 Credited 13/04/2019  
17 बालु(Self)
MP-21-005-030-003/199		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001076 Credited 13/04/2019  
18 सुरनी(Wife)
MP-21-005-014-003/42		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001076 Credited 13/04/2019  
19 मीरा(Wife)
MP-21-005-014-003/220-B		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001076 Credited 13/04/2019  
20 CHAGAN BHURIYA(Self)
MP-21-005-014-001/25-A		OTHER वागनेरा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001076 Credited 13/04/2019  
21 RAMILA BHURIYA(Wife)
MP-21-005-014-001/25-A		OTHER वागनेरा P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001076 Credited 13/04/2019  
22 दिलिप खीमला(Self)
MP-21-005-014-003/126-A		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001076 Credited 13/04/2019  
23 NARSINGH(Self)
MP-21-005-014-003/170-B		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001076 Credited 13/04/2019  
24 MAMTA(Wife)
MP-21-005-014-003/170-B		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001076 Credited 13/04/2019  
25 नेमला पेमला(Self)
MP-21-005-014-003/180-A		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001076 Credited 13/04/2019  
26 उषा(Wife)
MP-21-005-014-003/180-A		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001076 Credited 13/04/2019  
27 parsing(Self)
MP-21-005-030-003/231		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001076 Credited 13/04/2019  
28 रेखा(Wife)
MP-21-005-030-003/284		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL001076 Credited 13/04/2019  
29 गंगा(Self)
MP-21-005-030-003/302		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL001076 Credited 13/04/2019  
30 कसना(Self)
MP-21-005-030-003/113		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL001076 Credited 13/04/2019  
31 पांगली(Wife)
MP-21-005-030-003/113		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL001076 Credited 13/04/2019  
32 हुडी(Wife)
MP-21-005-014-003/86		ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL001076  
33 डामरी(Wife)
MP-21-005-014-003/84		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL001076 Credited 13/04/2019  
34 गीता(Wife)
MP-21-005-014-003/85		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL001076 Credited 13/04/2019  
35 दुलेसिंह रतना(Self)
MP-21-005-014-003/133-A		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL001076 Credited 13/04/2019  
36 VIKAS(Son)
MP-21-005-014-003/170		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL001076 Credited 13/04/2019  
37 MUKESH(Self)
MP-21-005-014-003/170-A		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL001076 Credited 13/04/2019  
38 GOVIND RUP SINGH(Son)
MP-21-005-014-003/177		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL001076 Credited 13/04/2019  
39 MIRA GOVIND(Daughter-in-Law)
MP-21-005-014-003/177		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL001076 Credited 13/04/2019  
40 प्रेमला किशन(Self)
MP-21-005-014-003/199		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL001076 Credited 13/04/2019  
41 जोगडी(Wife)
MP-21-005-037-002/19		ST केलझर P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL001076 Credited 13/04/2019  
42 Pina(Daughter-in-Law)
MP-21-005-037-002/19		ST केलझर P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL001076 Credited 13/04/2019  
43 कालु(Self)
MP-21-005-037-002/100		ST केलझर P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL001076 Credited 13/04/2019  
44 रमिला(Wife)
MP-21-005-037-002/100		ST केलझर P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL001076 Credited 13/04/2019  
45 Lalu Titu(Self)
MP-21-005-037-002/105		ST केलझर P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL001076 Credited 13/04/2019  
46 Sama Lalu(Wife)
MP-21-005-037-002/105		ST केलझर P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL001076 Credited 13/04/2019  
47 PAPPU NANSINGH(Self)
MP-21-005-037-002/109-A		ST केलझर A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL001076  
48 रूमाल हुमाला(Self)
MP-21-005-014-002/62		ST रूपारेल P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL001076 Credited 13/04/2019  
49 शंकर रायसिंह(Self)
MP-21-005-014-002/92-A		ST रूपारेल P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL001076 Credited 13/04/2019  
50 पांगली(Wife)
MP-21-005-014-003/228		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL001076 Credited 13/04/2019  
51 सीता(Wife)
MP-21-005-014-003/192-B		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL001076 Credited 13/04/2019  
52 रामसिंह प्रेमसिंह(Self)
MP-21-005-014-003/179-A		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL001076 Credited 13/04/2019  
53 मोहन फतिया(Self)
MP-21-005-014-003/192-B		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL001076 Credited 13/04/2019  
54 मपानसि ३०(Self)
MP-21-005-030-003/11		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL001076 Credited 13/04/2019  
55 पना(Self)
MP-21-005-030-003/198		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL146990  
56 रतनसिंह विरसिंह(Self)
MP-21-005-014-002/93-A		ST रूपारेल P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL001076 Credited 13/04/2019  
57 गोपाल रूपसिंह(Self)
MP-21-005-014-003/218-A		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL001076 Credited 13/04/2019  
58 कालिया
MP-21-005-030-001/232		SC नारंदा P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001076 Credited 13/04/2019  
59 नारसिंह(Self)
MP-21-005-030-003/197		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001076 Credited 13/04/2019  
60 रमेश(Self)
MP-21-005-030-003/265		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001076 Credited 13/04/2019  
61 भूरी(Wife)
MP-21-005-030-003/265		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001076 Credited 13/04/2019  
62 tetiya raychand(Self)
MP-21-005-030-003/8-A		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001076 Credited 13/04/2019  
63 पप्पू(Self)
MP-21-005-030-003/195		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001076 Credited 13/04/2019  
64 खीमा(Self)
MP-21-005-030-003/233		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001076 Credited 13/04/2019  
65 राजु(Brother)
MP-21-005-030-003/233		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001076 Credited 13/04/2019  
66 भीमा(Self)
MP-21-005-030-003/70		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001076 Credited 13/04/2019  
67 Baliya(Self)
MP-21-005-030-003/240		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001076 Credited 13/04/2019  
68 रामला(Self)
MP-21-005-030-003/180		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001076 Credited 13/04/2019  
69 केलॉा(Wife)
MP-21-005-030-003/122		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001076 Credited 13/04/2019  
70 मंगा(Wife)
MP-21-005-030-003/27		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001076 Credited 13/04/2019  
71 प्रकाश रामसिंह(Self)
MP-21-005-014-003/128-A		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001076 Credited 13/04/2019  
72 SUNITA BHABAR(Wife)
MP-21-005-037-002/8-A		ST केलझर A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL001076  
73 वालचन्द्र(Self)
MP-21-005-030-003/203		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001076 Credited 13/04/2019  
74 Kalu(Self)
MP-21-005-030-003/291		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001076 Credited 13/04/2019  
75 झाला(Wife)
MP-21-005-030-003/100		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001076 Credited 13/04/2019  
76 RAJU BHURA(Self)
MP-21-005-014-003/218-B		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL001076 Credited 13/04/2019  
77 KASU BHURIYA(Wife)
MP-21-005-037-002/99-A		ST केलझर A A A A A A A 0 174 0 0 0 0 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL001076  
78 लीला(Wife)
MP-21-005-014-003/143		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 CANARA BANKJHABUACNRB0004142 1721005WL001076 Credited 13/04/2019  
79 महेश प्रथिया(Self)
MP-21-005-014-003/171-A		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
80 सुकली(Wife)
MP-21-005-014-003/171-A		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
81 Tiniya vesta(Daughter)
MP-21-005-014-003/204		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
82 RUKHMA VESTA(Daughter)
MP-21-005-014-003/204		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
83 भुरा फतिया(Self)
MP-21-005-014-003/123		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
84 पार्वती(Wife)
MP-21-005-014-003/123		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
85 जेनु प्ृथिपा(Self)
MP-21-005-014-003/228		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
86 शंकर जेखला(Self)
MP-21-005-014-003/42		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
87 फतेसिंह नानिया(Self)
MP-21-005-014-003/81-A		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
88 कसना हवजीया(Self)
MP-21-005-014-003/86		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
89 रावला भीमा(Self)
MP-21-005-014-003/127		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
90 धुली(Wife)
MP-21-005-014-003/199		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
91 रूपसिंह नवजी(Self)
MP-21-005-014-003/218		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
92 भीमा दिता(Self)
MP-21-005-014-003/172		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
93 ऊंकार रामला(Self)
MP-21-005-014-003/132		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
94 पांगली(Wife)
MP-21-005-014-003/132		ST हात्‌यादेली A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076  
95 खीमला वेस्ता(Self)
MP-21-005-014-003/126		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
96 बजीया भलीया(Self)
MP-21-005-014-001/63		ST वागनेरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
97 पसिपा नवजी(Self)
MP-21-005-014-003/84		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
98 KALMAL PASIYA(Self)
MP-21-005-014-003/84-A		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
99 रामसिंह
MP-21-005-016-002/63		ST वागलावाट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
100 विद्या
MP-21-005-016-002/63		ST वागलावाट P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
101 जेमाल
MP-21-005-028-002/254		ST बोचका P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
102 रमेश सकरा(Self)
MP-21-005-014-003/43		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
103 धूली(Wife)
MP-21-005-014-003/43		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
104 कान्‍ता(Wife)
MP-21-005-014-003/220-A		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
105 हरिश नरसिंह(Self)
MP-21-005-014-003/50		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
106 मंगली
MP-21-005-028-002/254		ST बोचका P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
107 तोल्या वक्तामेडा(Self)
MP-21-005-014-002/32		ST रूपारेल P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
108 सुनपाल राणजीतडा(Self)
MP-21-005-014-002/60		ST रूपारेल P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
109 VISHATA RUPALA(Self)
MP-21-005-014-003/216-A		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
110 रामसिहं गन्निया(Self)
MP-21-005-014-003/200		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
111 गोरकी(Wife)
MP-21-005-014-001/38-A		ST वागनेरा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
112 MOHAN SINGH(Self)
MP-21-005-013-002/64-C		ST खेडली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
113 RAMILA MOHAN(Wife)
MP-21-005-013-002/64-C		ST खेडली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
114 मनजी रूपसिंह(Self)
MP-21-005-014-003/83		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
115 राकेश प्ृथिपा(Self)
MP-21-005-014-003/85		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
116 KAMLSINGH DALSINGH(Self)
MP-21-005-013-002/58-A		ST खेडली P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
117 Anitha KAMLSINGH(Wife)
MP-21-005-013-002/58-A		ST खेडली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001076  
118 खीमली(Wife)
MP-21-005-013-002/64		ST खेडली P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
119 थावरी(Wife)
MP-21-005-014-002/60		ST रूपारेल P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
120 SONU BHURIYA(Wife)
MP-21-005-013-002/64-A		ST खेडली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
121 हकरी(Wife)
MP-21-005-014-003/218		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
122 Kalu singh Rup singh(Son)
MP-21-005-014-003/218		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
123 मीरा(Wife)
MP-21-005-014-003/170		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
124 मंडी(Wife)
MP-21-005-014-003/83		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
125 रेखा(Wife)
MP-21-005-014-003/81-A		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL001076 Credited 13/04/2019  
126 लक्ष्मी(Wife)
MP-21-005-014-003/50		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
127 SUNITA BHURA(Wife)
MP-21-005-014-003/218-B		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
128 MAKNI KALMAL(Wife)
MP-21-005-014-003/84-A		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
129 रमीला(Wife)
MP-21-005-014-003/131		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
130 सागर(Wife)
MP-21-005-014-002/62		ST रूपारेल P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
131 करणसिंह सुरपाल(Self)
MP-21-005-014-002/60-A		ST रूपारेल P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
132 TOLA KARANSINGH(Wife)
MP-21-005-014-002/60-A		ST रूपारेल P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
133 MANUR BHABAR(Self)
MP-21-005-037-002/8-A		ST केलझर A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001076  
134 DALLA BHABAR(Wife)
MP-21-005-037-002/109-A		ST केलझर A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL001076  
135 अमरू(Self)
MP-21-005-030-003/81		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001076 Credited 13/04/2019  
136 लालू२(Self)
MP-21-005-030-003/73		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001076 Credited 13/04/2019  
137 बपलू(Self)
MP-21-005-030-003/61		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001076 Credited 13/04/2019  
138 छितू(Self)
MP-21-005-030-003/62		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001076 Credited 13/04/2019  
139 sanga(Wife)
MP-21-005-030-003/227-A		ST अमलवानी A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721005WL001076  
140 कालिया(Self)
MP-21-005-030-003/236		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001076 Credited 13/04/2019  
141 टेटीया(Self)
MP-21-005-030-003/85		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001076 Credited 13/04/2019  
142 लूणा(Self)
MP-21-005-030-003/176		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001076 Credited 13/04/2019  
143 रजमा(Self)
MP-21-005-030-003/220		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001076 Credited 13/04/2019  
144 कानजी(Self)
MP-21-005-030-003/177		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001076 Credited 13/04/2019  
145 सूकामा(Husband)
MP-21-005-030-003/177		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
146 हातु(Wife)
MP-21-005-030-001/2		ST नारंदा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001076  
147 वसनती(Wife)
MP-21-005-030-003/176		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
148 खमा(Self)
MP-21-005-030-003/142		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
149 लीला(Daughter-in-Law)
MP-21-005-030-003/236		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
150 शांती(Self)
MP-21-005-030-003/237		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
151 Ramesh(Son)
MP-21-005-030-003/237		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
152 Kanu(Wife)
MP-21-005-030-003/237		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
153 भीमा(Self)
MP-21-005-030-003/23		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
154 babu(Self)
MP-21-005-030-003/227-A		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
155 अपरी(Wife)
MP-21-005-030-003/82		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
156 तोलसिह(Self)
MP-21-005-030-003/259		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001076 Credited 13/04/2019  
157 बालू(Self)
MP-21-005-030-003/79		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001076 Credited 13/04/2019  
158 सोवन(Self)
MP-21-005-030-003/257		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001076 Credited 13/04/2019  
159 बाबु(Self)
MP-21-005-030-003/258		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL146990  
160 हमला(Self)
MP-21-005-030-003/92		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001076 Credited 13/04/2019  
161 हुरसिह(Self)
MP-21-005-030-003/99		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001076 Credited 13/04/2019  
162 मांगु(Self)
MP-21-005-030-003/109		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001076 Credited 13/04/2019  
163 मोती(Self)
MP-21-005-030-003/191		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001076 Credited 13/04/2019  
164 नाथु(Self)
MP-21-005-030-003/182		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001076 Credited 13/04/2019  
165 बाबु(Self)
MP-21-005-030-003/188		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001076 Credited 13/04/2019  
166 मंगलिया(Self)
MP-21-005-030-003/189		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001076 Credited 13/04/2019  
167 रामचनद(Self)
MP-21-005-030-003/221		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001076 Credited 13/04/2019  
168 टेटिया(Self)
MP-21-005-030-003/222		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001076 Credited 13/04/2019  
169 अलकू(Self)
MP-21-005-030-003/202		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001076 Credited 13/04/2019  
170 पारसिग
MP-21-005-030-001/105		SC नारंदा P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001076 Credited 13/04/2019  
171 काना(Self)
MP-21-005-030-003/100		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005WL001076 Credited 13/04/2019  
172 मधरी(Wife)
MP-21-005-030-003/225		ST अमलवानी A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001076  
173 गुंगला(Father)
MP-21-005-030-003/225		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
174 कला ३५(Self)
MP-21-005-030-003/190		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
175 गेंदा(Wife)
MP-21-005-030-003/109		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
176 रामू(Self)
MP-21-005-030-003/107		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
177 ननदी(Wife)
MP-21-005-030-003/11		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
178 कालीया(Self)
MP-21-005-030-003/160		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
179 हुमली(Wife)
MP-21-005-030-003/160		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
180 रमेश(Self)
MP-21-005-030-003/141		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
181 रमीला(Wife)
MP-21-005-030-003/141		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
182 सडिया(Self)
MP-21-005-030-003/94		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
183 हुकली(Wife)
MP-21-005-030-003/258		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005WL001076 Credited 13/04/2019  
184 नरसिंह मकना(Self)
MP-21-005-014-003/198		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001076 Credited 13/04/2019  
185 हरसिंह जोखला(Self)
MP-21-005-014-003/131		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL001076 Credited 13/04/2019  
186 SUNIL BHURIYA(Self)
MP-21-005-037-002/99-A		ST केलझर A A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL001076  
187 कमली(Wife)
MP-21-005-014-003/192-A		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL001076 Credited 13/04/2019  
188 MAHESH(Son)
MP-21-005-014-003/192-A		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL001076 Credited 13/04/2019  
189 प्रकाश बाबू(Self)
MP-21-005-014-001/21-A		ST वागनेरा P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL001076 Credited 13/04/2019  
190 कमोदी(Wife)
MP-21-005-014-001/21-A		ST वागनेरा P P P A P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL001076 Credited 13/04/2019  
191 पारती(Wife)
MP-21-005-014-003/198		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001076 Credited 13/04/2019  
192 JENU BHURIYA(Self)
MP-21-005-013-002/64-A		ST खेडली P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL001076 Credited 13/04/2019  
193 खेनू सुकिया(Self)
MP-21-005-014-003/193-A		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL001076 Credited 13/04/2019  
194 रूमाली(Wife)
MP-21-005-014-003/193-A		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL001076 Credited 13/04/2019  
195 नब्बु(Wife)
MP-21-005-014-003/200		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL001076 Credited 13/04/2019  
196 प्रेम वक्‍ता(Self)
MP-21-005-014-002/32-A		ST रूपारेल P P P A P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL001076 Credited 13/04/2019  
197 नारसिंह(Self)
MP-21-005-030-003/178		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721005WL0149724 Rejected 16/09/2023  
198 रमेश ३८(Self)
MP-21-005-030-003/166		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721005WL001076 Credited 13/04/2019  
199 छगना(Self)
MP-21-005-030-003/122		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721005WL001076 Credited 13/04/2019  
200 जोसफ कमजी(Self)
MP-21-005-030-003/255		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721005WL001076 Credited 13/04/2019  
201 नारसिंह(Self)
MP-21-005-030-003/64		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIAPETLAWADBKID0008858 1721005WL001076 Credited 13/04/2019  
202 ननदू ३२
MP-21-005-030-003/74		ST अमलवानी P P P A P P P 6 174 1044 0 0 1044 BANK OF INDIAJHABUABKID0008844 1721005WL001076 Credited 13/04/2019  
203 मोहन नरसिंह(Self)
MP-21-005-014-003/129		ST हात्‌यादेली P P P A P P P 6 174 1044 0 0 1044 AXIS BANKPitgaraUTIB0002507 1721005WL001076 Credited 13/04/2019  
कुल हाजिरी1911911910191191191              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2088
प्रदाय राशि अनुसूचित जनजाति 195228
प्रदाय राशि अन्य 2088


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 199404
प्रति मजदुर औसत 982.2857
कुल मानव दिवस : 1146