मस्टर रोल संख्या : 5746	तारीख से : 04/06/2018    तारीख को : 10/06/2018	: 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.  18

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

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 हरिसिंह परमार(Husband) MP-21-005-021-001/279-C ST झिरी P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL034590 Credited 09/07/2018   2 सन्ता MP-21-005-037-001/172 ST सदावा P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL034590 Credited 09/07/2018   3 रालु नाथिया(Self) MP-21-005-037-002/20 ST केलझर P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL034590 Credited 09/07/2018   4 रमिला MP-21-005-037-004/41 OTHER हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL034590 Credited 09/07/2018   5 Gulab(Father) MP-21-005-037-003/51-B ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034590 Credited 09/07/2018   6 Shanti(Wife) MP-21-005-037-003/51-B ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034590 Credited 09/07/2018   7 लालू MP-21-005-031-001/184 SC पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034590 Credited 09/07/2018   8 बदी MP-21-005-031-001/184 SC पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034590 Credited 09/07/2018   9 सन्‍नू(Wife) MP-21-005-031-001/184-A ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034590 Credited 09/07/2018   10 अनिता(Wife) MP-21-005-031-001/246-A ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034590 Credited 09/07/2018   11 हवरा MP-21-005-031-001/218 SC पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034590 Credited 09/07/2018   12 KESU KANAJI(Self) MP-21-005-036-001/134-C ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034590 Credited 09/07/2018   13 जनता.(Wife) MP-21-005-036-001/14 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034590 Credited 09/07/2018   14 जेता.(Wife) MP-21-005-036-001/170 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034590 Credited 09/07/2018   15 कमली(Wife) MP-21-005-036-001/74 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034590 Credited 09/07/2018   16 बालसिंग(Self) MP-21-005-029-001/170 ST खरडूबड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034590 Credited 09/07/2018   17 नानसिंह MP-21-005-029-001/291 ST खरडूबड़ी P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034590 Credited 09/07/2018   18 प्रभु(Son) MP-21-005-034-002/75 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034590 Credited 09/07/2018   19 काली(Daughter-in-Law) MP-21-005-034-002/75 ST धामन्दा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034590 Credited 09/07/2018   20 बदि(Wife) MP-21-005-016-005/4-A ST रामा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL034590 Credited 09/07/2018   21 नरवे‍सिंह गुला(Self) MP-21-005-019-005/117 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034590 Credited 09/07/2018   22 NARSU KAILASH(Wife) MP-21-005-037-001/103-B ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034590 Credited 09/07/2018   23 RAMLI BHARU(Wife) MP-21-005-037-001/103-C ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034590 Credited 09/07/2018   24 SHARDA(Wife) MP-21-005-037-001/103-D ST सदावा A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034590   25 रेलां MP-21-005-037-001/122 ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034590 Credited 09/07/2018   26 हुरमा MP-21-005-037-001/168 ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034590 Credited 09/07/2018   27 JUWANSINGH RAAMCHANDRA(Self) MP-21-005-037-001/168-A ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034590 Credited 09/07/2018   28 KAALI JUWAANSINGH(Wife) MP-21-005-037-001/168-A ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034590 Credited 09/07/2018   29 पाना MP-21-005-037-001/169 ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034590 Credited 09/07/2018   30 Kama Ramesh(Wife) MP-21-005-037-002/99 ST केलझर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034590 Credited 09/07/2018   31 रमतू(Daughter) MP-21-005-037-002/12 ST केलझर P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034590 Credited 09/07/2018   32 Madiya Surtan(Self) MP-21-005-037-004/32-B ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034590 Credited 09/07/2018   33 Ganga Bhamru(Wife) MP-21-005-037-004/31-A ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034590 Credited 09/07/2018   34 मंगी MP-21-005-037-004/8 ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL034590 Credited 09/07/2018   35 खुना MP-21-005-037-004/8 ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   36 Amaru Babu(Self) MP-21-005-037-004/31-B ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   37 Geeta Amaru(Wife) MP-21-005-037-004/31-B ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   38 बच्चु(Father) MP-21-005-037-004/24 SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   39 Karan Bachu(Self) MP-21-005-037-004/24-A ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   40 लाडु MP-21-005-037-004/13 SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   41 हुरगा(Wife) MP-21-005-037-002/16 ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   42 बालू MP-21-005-037-001/172 ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   43 Chohan Raju(Self) MP-21-005-037-002/20-B ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   44 Ransinhg(Self) MP-21-005-037-002/20-D ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   45 Manur(Self) MP-21-005-037-002/23-A ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   46 Bapu(Self) MP-21-005-037-002/24-A ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   47 Ramtu Chohan(Wife) MP-21-005-037-002/24-B ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   48 पूनी MP-21-005-037-001/32 SC सदावा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590   49 हिमचन्द MP-21-005-037-001/33 SC सदावा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590   50 चैनसिंह MP-21-005-037-001/46 ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   51 पुनिया MP-21-005-037-001/59 ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   52 मंगली MP-21-005-037-001/59 ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   53 नानसिंह MP-21-005-037-001/72 ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   54 धुमसिंग(Self) MP-21-005-037-002/1 ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   55 KAALIYA DHUMSINGH(Self) MP-21-005-037-002/1-B ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   56 सकरिया(Self) MP-21-005-037-002/10 ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   57 कालु(Self) MP-21-005-037-002/100 ST केलझर P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   58 Juvansingh Teja(Self) MP-21-005-037-002/102 ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   59 Bahadursingh Ansingh(Self) MP-21-005-037-002/103 ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   60 Lalu Titu(Self) MP-21-005-037-002/105 ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   61 बाबू(Son) MP-21-005-037-002/12 ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   62 छगन्या(Self) MP-21-005-037-003/1 ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   63 पुनी(Wife) MP-21-005-037-002/25 ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   64 Daru(Self) MP-21-005-037-002/25-A ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   65 मुकेश(Self) MP-21-005-037-002/38 ST केलझर A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590   66 नजरू(Self) MP-21-005-037-002/5 ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   67 खुमान(Self) MP-21-005-037-002/8 ST केलझर P P P P A A A 4 174 696 0 0 696 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   68 तेजा(Self) MP-21-005-037-002/9 ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   69 Ramesh TIitu(Self) MP-21-005-037-002/99 ST केलझर P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   70 जलिया(Self) MP-21-005-037-003/42 ST फतेपुरा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590   71 रामा(Wife) MP-21-005-037-003/42 ST फतेपुरा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590   72 झमकू(Wife) MP-21-005-037-003/51 ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   73 बादर(Self) MP-21-005-037-003/63 ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   74 मंगू MP-21-005-037-003/66 ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   75 Himla Pidiya(Self) MP-21-005-037-003/69-B ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   76 बालु MP-21-005-037-004/12 ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   77 Manga Velji(Self) MP-21-005-037-004/13-C ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   78 जोगडिया MP-21-005-037-001/169 ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   79 Satu Kanji(Self) MP-21-005-037-001/153-A ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Rejected   80 किडी MP-21-005-037-001/167 SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   81 पिडू MP-21-005-037-001/167 SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   82 रामचनद MP-21-005-037-001/168 ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   83 BHARU VARSINGH(Self) MP-21-005-037-001/103-C ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   84 sadu(Daughter-in-Law) MP-21-005-019-005/86 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   85 वनकी MP-21-005-019-005/86 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   86 भावसिहं MP-21-005-016-001/69 ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   87 सतू MP-21-005-037-003/78 SC फतेपुरा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590   88 Kelash Jaliya(Self) MP-21-005-037-003/42-A ST फतेपुरा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590   89 Sunita Kelash(Wife) MP-21-005-037-003/42-A ST फतेपुरा A A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590   90 कालु(Husband) MP-21-005-037-001/64 ST सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   91 Dhuma Velji(Self) MP-21-005-037-004/13-B ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   92 AMRSINGH BABU(Daughter) MP-21-005-036-001/138 ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034590 Credited 09/07/2018   93 रमेश MP-21-005-016-005/147 ST रामा P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034590 Credited 09/07/2018   94 लुणकी(Wife) MP-21-005-036-001/375 ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL034590 Credited 09/07/2018   95 शंकर कालू(Self) MP-21-005-031-001/184-A ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034590 Credited 09/07/2018   96 Mukesh Jogadiya(Self) MP-21-005-037-004/49 ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034590 Credited 09/07/2018   97 हुमां.(Wife) MP-21-005-036-001/13 ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034590 Credited 09/07/2018   98 लालू(Wife) MP-21-005-029-001/234 ST खरडूबड़ी P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL034590 Credited 09/07/2018   99 राधु(Wife) MP-21-005-036-001/16 ST साड़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034590 Credited 09/07/2018   100 मंगली(Wife) MP-21-005-036-001/369 ST साड़ P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034590 Credited 09/07/2018   101 Jeru(Self) MP-21-005-037-002/21-A ST केलझर P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL034590 Credited 09/07/2018   102 पांगली(Wife) MP-21-005-036-001/374 ST साड़ A A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034590   103 ललू(Wife) MP-21-005-036-001/294 ST साड़ P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034590 Credited 09/07/2018   104 दिनेश गामड(Self) MP-21-005-037-004/41-A ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL034590 Credited 09/07/2018   105 Raju(Self) MP-21-005-037-004/42 ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL034590 Credited 09/07/2018   106 Bhamru Babu(Self) MP-21-005-037-004/31-A ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   107 नानाा MP-21-005-037-004/39 SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   108 हिन्दू(Self) MP-21-005-037-003/17 ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   109 सुकराम MP-21-005-037-004/16 SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   110 पाँगला MP-21-005-037-004/18 SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   111 प्रेमसिंग MP-21-005-037-003/78 SC फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   112 वरसिंह MP-21-005-037-001/103 ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   113 मुनसिंह MP-21-005-037-001/122 ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK " Jeerapur" BKID0MG0318 1721005WL034590 Credited 09/07/2018   114 प्रेमचनद MP-21-005-037-001/147 ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   115 थावरिया MP-21-005-037-001/149 ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   116 सकरिया कालिया(Self) MP-21-005-036-001/285 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   117 भेरिया(Self) MP-21-005-036-001/15 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   118 प्रेमसिह मकना MP-21-005-016-005/60 ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   119 कान्तिलाल(Self) MP-21-005-010-003/53-A ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   120 भीला MP-21-005-010-003/98 ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   121 चैनसिंह(Self) MP-21-005-016-001/76-A ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   122 शंकर(Self) MP-21-005-016-002/9-A ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   123 श्‍यामा(Wife) MP-21-005-016-002/9-A ST वागलावाट A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590   124 गुला MP-21-005-019-005/86 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   125 तोली(Wife) MP-21-005-016-005/93-A ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   126 काना(Self) MP-21-005-036-001/374 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   127 दिता(Self) MP-21-005-036-001/232 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   128 टेटीया(Self) MP-21-005-036-001/375 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   129 Puna(Self) MP-21-005-037-004/43 ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   130 मगन MP-21-005-037-001/144 SC सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   131 हेमराज(Self) MP-21-005-016-005/4-A ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL205648   132 Pinju(Father) MP-21-005-037-004/20-A ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   133 Vesa(Sister) MP-21-005-037-004/20-A ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   134 Kalsingh Jhinju(Self) MP-21-005-037-003/2-A ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   135 Manga Rupsingh(Self) MP-21-005-037-003/10-A ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   136 रूपसिंग(Self) MP-21-005-037-003/10 ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   137 अनसिग(Self) MP-21-005-037-002/25 ST केलझर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   138 भावसिंह MP-21-005-037-001/26 ST सदावा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590   139 किलु MP-21-005-016-004/33 ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   140 लक्ष्मण MP-21-005-016-002/9 ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   141 मुन्ना(Self) MP-21-005-013-002/3 ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   142 झीतरा(Self) MP-21-005-013-002/53 ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   143 बाबु(Self) MP-21-005-035-001/40 ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   144 धुमसिंह(Self) MP-21-005-037-001/117 ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   145 बादर MP-21-005-037-001/118 ST सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   146 शैतान(Self) MP-21-005-036-001/69 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   147 गुडडू.(Self) MP-21-005-036-001/13 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   148 जैमाल(Self) MP-21-005-036-001/249 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   149 दलसिंह मल्ला(Self) MP-21-005-014-003/107 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   150 रमेश मिलू डामरा MP-21-005-016-004/7 ST सेमलखेड़ी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   151 मंगलसिंह MP-21-005-016-005/126 ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   152 धुमा(Self) MP-21-005-037-002/22 ST केलझर P P A A A A A 2 174 348 0 0 348 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   153 देवा रावजी(Self) MP-21-005-037-002/18 ST केलझर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   154 हुमला(Self) MP-21-005-037-003/26 ST फतेपुरा A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590   155 Ansingh Kegu(Self) MP-21-005-037-003/60-A ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   156 Sagita Narva(Self) MP-21-005-037-003/78-B ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   157 वेलसिंह MP-21-005-037-001/18 SC सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   158 वरदी MP-21-005-016-002/9 ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   159 सीता(Wife) MP-21-005-013-002/3 ST खेडली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   160 रामसिंह(Self) MP-21-005-016-005/93-A ST रामा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   161 बाली(Wife) MP-21-005-035-001/40 ST दुधी खेडा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   162 मगन(Self) MP-21-005-036-001/400 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   163 राकेश.(Self) MP-21-005-036-001/14 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   164 कसन(Self) MP-21-005-036-001/170 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   165 DEELIPSINGH(Self) MP-21-005-037-001/103-D ST सदावा A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590   166 खुमान रतन(Self) MP-21-005-036-001/74 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   167 उमेश कालीया.(Self) MP-21-005-036-001/70 ST साड़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   168 रामसिंह कालिया(Self) MP-21-005-027-001/11-A ST कोकावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   169 हजारी रामसिंह(Wife) MP-21-005-027-001/11-A ST कोकावद P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   170 दिनेश(Self) MP-21-005-016-005/4-B ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   171 करमा(Wife) MP-21-005-016-005/4-B ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   172 ममता(Father) MP-21-005-010-003/98 ST बियाडाबरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   173 श्यामा MP-21-005-016-002/9 ST वागलावाट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   174 शान्ति MP-21-005-037-001/144 SC सदावा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   175 सेताँ(Sister) MP-21-005-037-002/20 ST केलझर P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   176 कसरी MP-21-005-037-004/12 ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   177 भुरा MP-21-005-037-004/18 SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   178 Pidu Pidiya(Self) MP-21-005-037-003/69-C ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   179 Kamsingh Rupsingh(Self) MP-21-005-037-003/116 ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   180 चुना(Wife) MP-21-005-037-003/10 ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL034590 Credited 09/07/2018   181 Sangu Pidu(Wife) MP-21-005-037-003/69-C ST फतेपुरा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   182 रमतु(Wife) MP-21-005-037-002/18 ST केलझर P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   183 JANATA CHAINSINGH(Wife) MP-21-005-037-001/170-A ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   184 दिनू MP-21-005-037-001/11 ST सदावा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   185 नेमा हरचंद(Self) MP-21-005-036-001/432 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   186 जवा नेमा(Wife) MP-21-005-036-001/432 ST साड़ P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   187 Abru(Son) MP-21-005-014-003/137 ST हात्‌यादेली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   188 बलमी MP-21-005-016-005/60 ST रामा P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   189 रामचन्द MP-21-005-031-001/218 SC पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   190 नाथिया MP-21-005-031-001/246 SC पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   191 खीमला नाथिया(Self) MP-21-005-031-001/246-A ST पाडलघाटी P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   192 मकनी MP-21-005-029-001/291 ST खरडूबड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL034590 Credited 09/07/2018   193 जमना(Wife) MP-21-005-029-001/65 ST खरडूबड़ी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL034590 Credited 09/07/2018   194 मोहन मंगा MP-21-005-023-001/240 SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034590 Credited 09/07/2018   195 रणसिंग MP-21-005-023-001/570 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034590 Credited 09/07/2018   196 जामसिंह MP-21-005-023-001/597 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034590 Credited 09/07/2018   197 रतनबाई(Wife) MP-21-005-024-001/19 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034590 Credited 09/07/2018   198 निर्मला परमार(Self) MP-21-005-021-001/279-C ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034590 Credited 09/07/2018   199 तेजूबाई MP-21-005-023-001/375 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   200 रसुल(Self) MP-21-005-023-001/240-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL205648   201 रमदा(Wife) MP-21-005-023-001/132-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034590 Credited 09/07/2018   202 सुरसिंग MP-21-005-023-001/381 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034590 Credited 09/07/2018   203 पानसिंह(Self) MP-21-005-024-001/54 ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034590 Credited 09/07/2018   204 कालु MP-21-005-024-001/70 SC भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034590 Credited 09/07/2018   205 कालुु(Self) MP-21-005-024-002/21 ST गुलरपाड़ा P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034590 Credited 09/07/2018   206 वरसिंग MP-21-005-023-001/513 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   207 धुमा MP-21-005-023-001/83 SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   208 मंगाबाई MP-21-005-023-001/381 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034590 Credited 09/07/2018   209 बाला मोटला(Self) MP-21-005-024-001/78-A ST भीमकुण्‍ड P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034590 Credited 09/07/2018   210 पागली MP-21-005-023-001/597 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034590 Credited 09/07/2018   211 खीमा(Self) MP-21-005-023-001/572-A ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034590 Credited 09/07/2018   212 गोविन्द परमार(Self) MP-21-005-021-001/151-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034590 Credited 09/07/2018   213 सामली परमार(Wife) MP-21-005-021-001/151-A ST झिरी P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL034590 Credited 09/07/2018   214 कैलाशबाई MP-21-005-023-001/83 SC दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL034590 Credited 09/07/2018   215 तेरसिंह मंगलसिंह MP-21-005-016-005/59 ST रामा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL034590 Credited 09/07/2018   216 KAILASH WARSINGH(Self) MP-21-005-037-001/103-B ST सदावा P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL034590 Credited 09/07/2018   217 नानसिग MP-21-005-037-004/1 SC हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL034590 Credited 09/07/2018   218 कमजी MP-21-005-037-001/32 SC सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA RATLAM MAHB0000427 1721005WL034590 Credited 09/07/2018   219 नारू(Self) MP-21-005-036-001/260 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL034590 Credited 09/07/2018   220 जहमा(Wife) MP-21-005-036-001/260 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL034590 Credited 09/07/2018   221 बाबू(Self) MP-21-005-036-001/138 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL034590 Credited 09/07/2018   222 अनसींग(Self) MP-21-005-036-001/230 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL034590 Credited 09/07/2018   223 मुना(Son) MP-21-005-036-001/235 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL034590 Credited 09/07/2018   224 मनू(Wife) MP-21-005-036-001/285 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL034590 Credited 09/07/2018   225 हकरी.(Wife) MP-21-005-036-001/70 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL034590 Credited 09/07/2018   226 पप्पू गुला(Self) MP-21-005-036-001/73 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL205648   227 सुकली(Wife) MP-21-005-036-001/78 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL034590 Credited 09/07/2018   228 राधी(Wife) MP-21-005-036-001/188 ST साड़ P P A A A A A 2 174 348 0 0 348 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL034590 Credited 09/07/2018   229 संगा.(Wife) MP-21-005-036-001/69 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL034590 Credited 09/07/2018   230 मूनंिसह झीतरा(Self) MP-21-005-036-001/78 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL034590 Credited 09/07/2018   231 गोबरिया(Self) MP-21-005-036-001/16 ST साड़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL034590 Credited 09/07/2018   232 JOSINGH PUNIYA(Self) MP-21-005-037-001/59-B ST सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL034590 Credited 09/07/2018   233 वागु MP-21-005-037-001/60 SC सदावा P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL034590 Credited 09/07/2018   234 Bharat Kekadiya(Self) MP-21-005-037-004/38-B ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL034590 Credited 09/07/2018   235 थावरी MP-21-005-037-001/18 SC सदावा P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   236 रूपसिंह(Self) MP-21-005-016-001/69-A ST भवर पिपलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   237 दितु MP-21-005-023-001/513 ST दूधी उमरकोट P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL034590 Credited 09/07/2018   238 Kiran Mukesh(Wife) MP-21-005-037-004/49 ST हिम्मतगढ़ P P P P P P A 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721005WL034590 Credited 09/07/2018   कुल हाजिरी 224 224 222 222 220 218 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 29232 प्रदाय राशि अनुसूचित जनजाति 201144 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 231420 प्रति मजदुर औसत 972.353

कुल मानव दिवस : 1330