Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:00:50 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : दुधी खेडा
मस्टर रोल संख्या : 5985 तारीख से : 14/08/2017    तारीख को : 20/08/2017  : 2017/52    स्वीकृति दिनॉंक : 25/06/2017
कार्य-संहित : 1721005035/RC/22012034343948 कार्य का नाम : GRAM SUDOOR SADAK BISOLI, MOKAMPURA SIMA TO BABAGAL MOKAMPURA (1721005035/RC/22012034343948)
     

Measurement Book Detail
MB NO.  2341        Page NO.  12

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 रामसिंह
MP-21-005-035-001/155		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
2 रमीला(Daughter)
MP-21-005-035-001/155		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
3 AKARAM THAVARIYA(Self)
MP-21-005-035-001/177-B		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
4 JAMNA AKARAM(Wife)
MP-21-005-035-001/177-B		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
5 कागू
MP-21-005-035-002/114		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
6 थावरी
MP-21-005-035-002/114		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
7 लालचंद
MP-21-005-035-002/129		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
8 बान्या
MP-21-005-035-002/129		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
9 लालाजी
MP-21-005-035-002/140		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
10 BALA(Self)
MP-21-005-035-002/149-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
11 SITA(Wife)
MP-21-005-035-002/149-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
12 SARVEEN DITA(Self)
MP-21-005-035-002/164-A		OTHER मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
13 MEERA SARVEEN(Wife)
MP-21-005-035-002/164-A		OTHER मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
14 BABITA(Sister)
MP-21-005-035-002/164-A		OTHER मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
15 KAMSINGH SOMLA(Self)
MP-21-005-035-002/170-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
16 JALU MANSINGH(Self)
MP-21-005-035-002/187-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
17 JHUMLA DHUNA(Self)
MP-21-005-035-002/189-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
18 KALI DHUMLA(Wife)
MP-21-005-035-002/189-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
19 SANGITA(Sister)
MP-21-005-035-002/189-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
20 AKALESH SOMLA(Self)
MP-21-005-035-002/28-B		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
21 KANTA AKALESH(Wife)
MP-21-005-035-002/28-B		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
22 VASNA(Brother)
MP-21-005-035-002/28-B		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
23 RANU
MP-21-005-035-002/28-B		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
24 बापू
MP-21-005-035-002/39		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
25 धूली
MP-21-005-035-002/39		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
26 टेटिया
MP-21-005-035-002/39		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
27 करमसिंह
MP-21-005-035-002/39		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
28 DILIP BADIYA(Self)
MP-21-005-035-002/82-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
29 REKHA DILIP(Wife)
MP-21-005-035-002/82-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
30 SUREKHA(Granddaughter)
MP-21-005-035-002/82-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
31 BHUDRI(Granddaughter)
MP-21-005-035-002/82-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
32 जामसिंह
MP-21-005-035-002/98		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
33 कोक्डया(Father)
MP-21-005-035-002/98		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032     1721005035WL044402 Credited 25/08/2017  
34 अमरसिंह
MP-21-005-035-002/38		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
35 शांति
MP-21-005-035-002/38		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
36 RANSINGH(Brother)
MP-21-005-035-002/170-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
37 KALPESH(Brother)
MP-21-005-035-002/170-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
38 DINESH NURJI(Self)
MP-21-005-035-002/167-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
39 JHAMKU(Wife)
MP-21-005-035-002/167-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
40 DILIP(Brother)
MP-21-005-035-002/167-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
41 PANA
MP-21-005-035-002/167-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
42 SHANTOSH DHULIYA(Self)
MP-21-005-035-002/17-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
43 GITA SHANTOSH(Wife)
MP-21-005-035-002/17-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
44 RAMSINGH(Brother)
MP-21-005-035-002/17-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
45 KAMLI JALU(Wife)
MP-21-005-035-002/187-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
46 धूमा
MP-21-005-035-002/189		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
47 संगा
MP-21-005-035-002/189		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
48 हुमला
MP-21-005-035-002/189		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
49 बादू
MP-21-005-035-002/189		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
50 मुन्ना
MP-21-005-035-002/37		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
51 किला
MP-21-005-035-002/37		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
52 बादली
MP-21-005-035-002/37		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
53 BADU DHUNA(Self)
MP-21-005-035-002/189-B		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
54 MANTA BADU(Wife)
MP-21-005-035-002/189-B		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
55 SUNITA DHUNA(Sister)
MP-21-005-035-002/189-B		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
56 PRAKASH PARSINGH(Self)
MP-21-005-035-002/2-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
57 PANA PRAKASH(Wife)
MP-21-005-035-002/2-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
58 KAMLA PARSINGH(Sister)
MP-21-005-035-002/2-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
59 PARSINGH(Self)
MP-21-005-035-002/20-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
60 REKHA(Wife)
MP-21-005-035-002/20-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
61 SEEMA(Sister)
MP-21-005-035-002/20-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
62 YOGESH(Son)
MP-21-005-035-002/20-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
63 इंजु(Self)
MP-21-005-035-002/205		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
64 शान्ति(Wife)
MP-21-005-035-002/205		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
65 सिलीया
MP-21-005-035-002/114		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
66 अनपा
MP-21-005-035-002/114		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
67 Bala(Self)
MP-21-005-035-001/171-C		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
68 Misara Bala(Wife)
MP-21-005-035-001/171-C		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
69 ANSINGH KATU(Self)
MP-21-005-035-002/100-B		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
70 KAMLI ANSINGH(Wife)
MP-21-005-035-002/100-B		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
71 PINKI(Sister)
MP-21-005-035-002/100-B		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
72 REJU(Brother)
MP-21-005-035-002/100-B		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
73 BABU DITIYA(Self)
MP-21-005-035-002/103-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
74 KALI(Sister)
MP-21-005-035-002/103-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
75 पूना
MP-21-005-035-002/107		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
76 DINU(Son)
MP-21-005-035-002/107		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
77 मागीया
MP-21-005-035-002/49		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL133411 Credited 25/11/2019  
78 धना
MP-21-005-035-002/48		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
79 मुनसिंह
MP-21-005-035-002/48		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
80 बटू
MP-21-005-035-002/48		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
81 DHUMA HAKARU(Self)
MP-21-005-035-002/57-B		OTHER मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
82 KAMODI DHUMA(Wife)
MP-21-005-035-002/57-B		OTHER मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
83 SUNTA(Sister)
MP-21-005-035-002/57-B		OTHER मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
84 KAMLESH(Brother)
MP-21-005-035-002/57-B		OTHER मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
85 बालू
MP-21-005-035-002/63		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
86 बूची
MP-21-005-035-002/63		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
87 नाथिया
MP-21-005-035-002/79		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
88 मिरा
MP-21-005-035-002/79		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005035WL044402 Credited 25/08/2017  
89 kamala(Self)
MP-21-005-035-002/223		OTHER मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005035WL044402 Credited 25/08/2017  
90 मेसु(Wife)
MP-21-005-035-002/223		OTHER मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005035WL044402 Credited 25/08/2017  
91 शंति(Father)
MP-21-005-035-002/223		OTHER मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAJHABUASBIN0000396 1721005035WL044402 Credited 25/08/2017  
92 KAMAL DHUMA(Self)
MP-21-005-035-002/135-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL044402 Credited 25/08/2017  
93 HAVLI KAMAL(Wife)
MP-21-005-035-002/135-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL044402 Credited 25/08/2017  
94 Gulab Bala(Son)
MP-21-005-035-001/171-C		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL044402 Credited 25/08/2017  
95 Paremlata Gulab(Wife)
MP-21-005-035-001/171-C		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL044402 Credited 25/08/2017  
96 जादू
MP-21-005-035-001/167		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL044402 Credited 25/08/2017  
97 BHARAT THAVARIYA(Self)
MP-21-005-035-001/177-A		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL044402 Credited 25/08/2017  
98 KALI(Wife)
MP-21-005-035-001/177-A		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL044402 Credited 25/08/2017  
99 Sumitra(Wife)
MP-21-005-035-001/177-A		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL044402 Credited 25/08/2017  
100 PARU MUNNA(Self)
MP-21-005-035-002/173-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL044402 Credited 25/08/2017  
101 SHANTI PARU(Wife)
MP-21-005-035-002/173-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL044402 Credited 25/08/2017  
102 Nathiya(Self)
MP-21-005-035-002/195-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL044402 Credited 25/08/2017  
103 Kali(Wife)
MP-21-005-035-002/195-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL044402 Credited 25/08/2017  
104 Sumitra(Sister)
MP-21-005-035-002/195-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL044402 Credited 25/08/2017  
105 हुमली
MP-21-005-035-002/160		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL044402 Credited 25/08/2017  
106 थावरी
MP-21-005-035-002/160		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL044402 Credited 25/08/2017  
107 KAMLI KAMSINGH(Wife)
MP-21-005-035-002/170-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL044402 Credited 25/08/2017  
108 चेनू
MP-21-005-035-002/142		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL044402 Credited 25/08/2017  
109 फत्तू
MP-21-005-035-002/142		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL044402 Credited 25/08/2017  
110 भीमा
MP-21-005-035-002/98		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL044402 Credited 25/08/2017  
111 रायसिंह
MP-21-005-035-002/162		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL044402 Credited 25/08/2017  
112 तेरूसिंह(Self)
MP-21-005-035-001/4		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL044402 Credited 25/08/2017  
113 कला(Wife)
MP-21-005-035-001/4		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005035WL044402 Credited 25/08/2017  
114 MUNNA VIRSINGH(Self)
MP-21-005-035-002/3-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL044402 Credited 25/08/2017  
115 RAJU MUNNA(Wife)
MP-21-005-035-002/3-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL044402 Credited 25/08/2017  
116 KENU(Brother)
MP-21-005-035-002/3-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL044402 Credited 25/08/2017  
117 DHANSINGH(Brother)
MP-21-005-035-002/3-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL044402 Credited 25/08/2017  
118 थावरिया
MP-21-005-035-002/69		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL044402 Credited 25/08/2017  
119 हजना
MP-21-005-035-002/69		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL044402 Credited 25/08/2017  
120 दिनेश
MP-21-005-035-002/69		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL044402 Credited 25/08/2017  
121 VASNA(Brother)
MP-21-005-035-002/88-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL044402 Credited 25/08/2017  
122 DITU
MP-21-005-035-002/88-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005035WL044402 Credited 25/08/2017  
123 DIPA NARU(Self)
MP-21-005-035-002/88-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CANARA BANKJHABUACNRB0004142 1721005035WL044402 Credited 25/08/2017  
124 MEERA DIPA(Wife)
MP-21-005-035-002/88-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CANARA BANKJHABUACNRB0004142 1721005035WL044402 Credited 25/08/2017  
125 NARSINGH(Self)
MP-21-005-035-002/31-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CANARA BANKJHABUACNRB0004142 1721005035WL044402 Credited 25/08/2017  
126 MANITA(Wife)
MP-21-005-035-002/31-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CANARA BANKJHABUACNRB0004142 1721005035WL044402 Credited 25/08/2017  
127 JAMNA(Sister)
MP-21-005-035-002/31-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CANARA BANKJHABUACNRB0004142 1721005035WL044402 Credited 25/08/2017  
128 KAVITA(Daughter)
MP-21-005-035-002/31-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CANARA BANKJHABUACNRB0004142 1721005035WL044402 Credited 25/08/2017  
129 KALSINGH(Brother)
MP-21-005-035-002/135-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CANARA BANKJHABUACNRB0004142 1721005035WL044402 Credited 25/08/2017  
130 DINU(Brother)
MP-21-005-035-002/135-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 CANARA BANKJHABUACNRB0004142 1721005035WL044402 Credited 25/08/2017  
131 दल्ला
MP-21-005-035-002/12		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL044402 Credited 25/08/2017  
132 दितिया
MP-21-005-035-002/102		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL044402 Credited 25/08/2017  
133 सुखमा
MP-21-005-035-002/12		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
134 धुमसिंह
MP-21-005-035-002/135		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
135 रूगना
MP-21-005-035-002/135		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
136 कमल
MP-21-005-035-002/135		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
137 रामचंद्र
MP-21-005-035-002/141		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
138 वरसिंह
MP-21-005-035-002/19		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
139 रमीला
MP-21-005-035-002/19		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
140 गोबरिया
MP-21-005-035-002/182		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
141 तोलकी
MP-21-005-035-002/182		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
142 मंजू
MP-21-005-035-002/182		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
143 शांति
MP-21-005-035-002/182		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
144 मनजी
MP-21-005-035-002/62		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
145 थावरिया
MP-21-005-035-002/96		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
146 करमा
MP-21-005-035-002/96		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
147 वरसिंह
MP-21-005-035-002/67		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
148 दल्ली
MP-21-005-035-002/67		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
149 तेजू
MP-21-005-035-002/67		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
150 BADIYA PIDIYA(Self)
MP-21-005-035-002/50-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
151 BADLI BADIYA(Wife)
MP-21-005-035-002/50-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
152 थावरिया
MP-21-005-035-002/53		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
153 करमा
MP-21-005-035-002/53		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
154 जेमली
MP-21-005-035-002/107		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005035WL044402 Credited 25/08/2017  
155 गलिया
MP-21-005-035-002/109		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
156 कसनी
MP-21-005-035-002/109		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
157 रमेश
MP-21-005-035-002/104		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL044402 Credited 25/08/2017  
158 मिला
MP-21-005-035-002/104		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL044402 Credited 25/08/2017  
159 रेमुृ(Self)
MP-21-005-035-001/50		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL044402 Credited 25/08/2017  
160 मिरा(Wife)
MP-21-005-035-001/50		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL044402 Credited 25/08/2017  
161 झीतरा
MP-21-005-035-002/145		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL044402 Credited 25/08/2017  
162 भूरी
MP-21-005-035-002/145		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL044402 Credited 25/08/2017  
163 कालू
MP-21-005-035-002/149		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL044402 Credited 25/08/2017  
164 वेशा
MP-21-005-035-002/149		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL044402 Credited 25/08/2017  
165 धुमसिंह
MP-21-005-035-002/123		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL044402 Credited 25/08/2017  
166 जलीया
MP-21-005-035-002/118		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL044402 Credited 25/08/2017  
167 भूडीया
MP-21-005-035-002/154		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
168 पुनी
MP-21-005-035-002/157		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL044402 Credited 25/08/2017  
169 जामसिंह
MP-21-005-035-002/157		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL044402 Credited 25/08/2017  
170 झीतरा
MP-21-005-035-002/48		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL044402 Credited 25/08/2017  
171 मानसिंह
MP-21-005-035-002/58		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL044402 Credited 25/08/2017  
172 मुली
MP-21-005-035-002/58		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005035WL044402 Credited 25/08/2017  
173 किशन
MP-21-005-035-002/58		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
174 भीमला
MP-21-005-035-002/60		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
175 धुली
MP-21-005-035-002/60		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
176 भिको
MP-21-005-035-002/49		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
177 अबली
MP-21-005-035-002/49		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
178 कलेश
MP-21-005-035-002/49		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005035WL044402 Credited 25/08/2017  
179 थावरिया
MP-21-005-035-002/84		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
180 जेमली
MP-21-005-035-002/84		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
181 बाकसिंह
MP-21-005-035-002/84		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
182 तेजू
MP-21-005-035-002/84		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
183 फतू
MP-21-005-035-002/157		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
184 हकरी
MP-21-005-035-002/154		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
185 गदू(Father)
MP-21-005-035-002/154		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
186 प्रेमसिंह
MP-21-005-035-002/154		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
187 अबली
MP-21-005-035-002/118		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
188 रमेश
MP-21-005-035-002/118		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
189 पिला
MP-21-005-035-002/123		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
190 छितूु
MP-21-005-035-002/132		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
191 लीला
MP-21-005-035-002/132		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
192 बाला
MP-21-005-035-002/149		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
193 गलिया
MP-21-005-035-002/144		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
194 बादर
MP-21-005-035-002/144		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
195 rekha remu(Wife)
MP-21-005-035-001/50		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
196 मानंिसह
MP-21-005-035-001/167		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
197 फरम्या
MP-21-005-035-001/167		ST दुधी खेडा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005035WL044402 Credited 25/08/2017  
198 रूपसिंह
MP-21-005-035-002/104		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
199 रमतू
MP-21-005-035-002/104		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
200 जतनी
MP-21-005-035-002/104		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
201 कमेश
MP-21-005-035-002/101		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
202 शरमा
MP-21-005-035-002/101		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
203 मैलश(Mother)
MP-21-005-035-002/109		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
204 TOLA(Daughter-in-Law)
MP-21-005-035-002/107		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
205 जाना
MP-21-005-035-002/150		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
206 सविता
MP-21-005-035-002/150		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
207 सहना
MP-21-005-035-002/150		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
208 लालजी
MP-21-005-035-002/95		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
209 पागली
MP-21-005-035-002/95		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
210 बालसिंह
MP-21-005-035-002/99		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
211 लली
MP-21-005-035-002/99		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
212 टेटिया
MP-21-005-035-002/99		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721005035WL044402 Credited 25/08/2017  
213 गुमजी
MP-21-005-035-002/150		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721005035WL044402 Credited 25/08/2017  
214 TETIYA(Self)
MP-21-005-035-002/100-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005035WL044402 Credited 25/08/2017  
215 SANTU TITIYA(Wife)
MP-21-005-035-002/100-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005035WL044402 Credited 25/08/2017  
216 LILA TETIYA(Sister)
MP-21-005-035-002/100-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005035WL044402 Credited 25/08/2017  
217 KALU(Brother)
MP-21-005-035-002/100-A		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005035WL044402 Credited 25/08/2017  
218 तोलसिंह
MP-21-005-035-002/67		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005035WL044402 Credited 25/08/2017  
219 मोहन
MP-21-005-035-002/9		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIAJHABUABKID0008844 1721005035WL044402 Credited 25/08/2017  
220 कमली
MP-21-005-035-002/9		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIAJHABUABKID0008844 1721005035WL044402 Credited 25/08/2017  
221 VIKARAM(Son)
MP-21-005-035-002/9		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIAJHABUABKID0008844 1721005035WL044402 Credited 25/08/2017  
222 SUNITA(Granddaughter)
MP-21-005-035-002/9		ST मोहकमपुरा B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIAJHABUABKID0008844 1721005035WL044402 Credited 25/08/2017  
कुल हाजिरी0222222222222222222              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 218784
प्रदाय राशि अन्य 10320


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 229104
प्रति मजदुर औसत 1032
कुल मानव दिवस : 1332