मस्टर रोल संख्या : 5202	तारीख से : 29/05/2018    तारीख को : 03/06/2018	: 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 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 हीमा मंगा(Self) MP-21-005-014-003/223 ST हात्‌यादेली P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL030907 Credited 30/06/2018   2 हरिसिंह परमार(Husband) MP-21-005-021-001/279-C ST झिरी P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL030907 Credited 30/06/2018   3 सन्ता MP-21-005-037-001/172 ST सदावा P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL030907 Credited 30/06/2018   4 रालु नाथिया(Self) MP-21-005-037-002/20 ST केलझर P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL030907 Credited 30/06/2018   5 Sharda Dhuma(Wife) MP-21-005-037-004/13-B ST हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL030907 Credited 30/06/2018   6 रमिला MP-21-005-037-004/41 OTHER हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL030907 Credited 30/06/2018   7 सीता MP-21-005-037-004/5 SC हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL030907 Credited 30/06/2018   8 Kali Dinu(Wife) MP-21-005-037-004/48 ST हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030907 Credited 30/06/2018   9 अमरसिंग(Self) MP-21-005-037-003/5 ST फतेपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030907 Credited 30/06/2018   10 Gulab(Father) MP-21-005-037-003/51-B ST फतेपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030907 Credited 30/06/2018   11 Shanti(Wife) MP-21-005-037-003/51-B ST फतेपुरा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030907 Credited 30/06/2018   12 लालू MP-21-005-031-001/184 SC पाडलघाटी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030907 Credited 30/06/2018   13 बदी MP-21-005-031-001/184 SC पाडलघाटी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030907 Credited 30/06/2018   14 सन्‍नू(Wife) MP-21-005-031-001/184-A ST पाडलघाटी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030907 Credited 30/06/2018   15 हवरा MP-21-005-031-001/218 SC पाडलघाटी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030907 Credited 30/06/2018   16 अनिता(Wife) MP-21-005-031-001/246-A ST पाडलघाटी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030907 Credited 30/06/2018   17 KESU KANAJI(Self) MP-21-005-036-001/134-C ST साड़ P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030907 Credited 30/06/2018   18 जनता.(Wife) MP-21-005-036-001/14 ST साड़ P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030907 Credited 30/06/2018   19 कमली(Wife) MP-21-005-036-001/74 ST साड़ P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030907 Credited 30/06/2018   20 अबसिंग MP-21-005-029-001/330 ST खरडूबड़ी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030907 Credited 30/06/2018   21 बालसिंग(Self) MP-21-005-029-001/170 ST खरडूबड़ी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030907 Credited 30/06/2018   22 नानसिंह MP-21-005-029-001/291 ST खरडूबड़ी P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030907 Credited 30/06/2018   23 प्रभु(Son) MP-21-005-034-002/75 ST धामन्दा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030907 Credited 30/06/2018   24 काली(Daughter-in-Law) MP-21-005-034-002/75 ST धामन्दा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030907 Credited 30/06/2018   25 BHUDA MOHANSINGH(Wife) MP-21-005-037-001/103-A ST सदावा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030907 Credited 30/06/2018   26 NARSU KAILASH(Wife) MP-21-005-037-001/103-B ST सदावा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030907 Credited 30/06/2018   27 RAMLI BHARU(Wife) MP-21-005-037-001/103-C ST सदावा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030907 Credited 30/06/2018   28 SHARDA(Wife) MP-21-005-037-001/103-D ST सदावा A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030907   29 बदि(Wife) MP-21-005-016-005/4-A ST रामा A A A A A A 0 174 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL030907   30 नरवे‍सिंह गुला(Self) MP-21-005-019-005/117 ST भैसा कराई P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030907 Credited 30/06/2018   31 Kama Ramesh(Wife) MP-21-005-037-002/99 ST केलझर P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030907 Credited 30/06/2018   32 रमतू(Daughter) MP-21-005-037-002/12 ST केलझर P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030907 Credited 30/06/2018   33 PARAM PUNIYA(Self) MP-21-005-037-001/59-A ST सदावा A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030907   34 हुरमा MP-21-005-037-001/168 ST सदावा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030907 Credited 30/06/2018   35 JUWANSINGH RAAMCHANDRA(Self) MP-21-005-037-001/168-A ST सदावा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030907 Credited 29/06/2018   36 KAALI JUWAANSINGH(Wife) MP-21-005-037-001/168-A ST सदावा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030907 Credited 30/06/2018   37 पाना MP-21-005-037-001/169 ST सदावा P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030907 Credited 30/06/2018   38 गटटु MP-21-005-037-004/6 SC हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030907 Credited 30/06/2018   39 मनु MP-21-005-037-004/7 SC हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030907 Credited 30/06/2018   40 मंगी MP-21-005-037-004/8 ST हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030907 Credited 30/06/2018   41 Ramila Pema(Wife) MP-21-005-037-004/36-B ST हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030907 Credited 30/06/2018   42 Ganga Bhamru(Wife) MP-21-005-037-004/31-A ST हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030907 Credited 30/06/2018   43 Madiya Surtan(Self) MP-21-005-037-004/32-B ST हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL030907 Credited 30/06/2018   44 Pema Dahariya(Self) MP-21-005-037-004/36-B ST हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   45 Amaru Babu(Self) MP-21-005-037-004/31-B ST हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   46 Geeta Amaru(Wife) MP-21-005-037-004/31-B ST हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   47 बच्चु(Father) MP-21-005-037-004/24 SC हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   48 Karan Bachu(Self) MP-21-005-037-004/24-A ST हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   49 Manga Velji(Self) MP-21-005-037-004/13-C ST हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   50 बालु MP-21-005-037-004/12 ST हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   51 लाडु MP-21-005-037-004/13 SC हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   52 तौल्या MP-21-005-037-004/5 SC हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   53 खुना MP-21-005-037-004/8 ST हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   54 मिनु MP-21-005-037-004/7 SC हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   55 नवली MP-21-005-037-004/4 SC हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   56 बालू MP-21-005-037-001/172 ST सदावा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   57 जोगडिया MP-21-005-037-001/169 ST सदावा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   58 दिता MP-21-005-037-001/145 SC सदावा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   59 Satu Kanji(Self) MP-21-005-037-001/153-A ST सदावा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   60 किडी MP-21-005-037-001/167 SC सदावा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   61 पिडू MP-21-005-037-001/167 SC सदावा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   62 रामचनद MP-21-005-037-001/168 ST सदावा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   63 चैनसिंह MP-21-005-037-001/46 ST सदावा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   64 पुनिया MP-21-005-037-001/59 ST सदावा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   65 मंगली MP-21-005-037-001/59 ST सदावा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   66 MOHANSINGH WARSINGH(Self) MP-21-005-037-001/103-A ST सदावा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   67 नाथो MP-21-005-037-001/97 ST सदावा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   68 कसनी MP-21-005-037-001/97 ST सदावा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   69 धुमसिंग(Self) MP-21-005-037-002/1 ST केलझर P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   70 KAALIYA DHUMSINGH(Self) MP-21-005-037-002/1-B ST केलझर P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   71 BHAARU DHUMSINGH(Self) MP-21-005-037-002/1-C ST केलझर P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   72 सकरिया(Self) MP-21-005-037-002/10 ST केलझर P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   73 कालु(Self) MP-21-005-037-002/100 ST केलझर P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   74 Bahadursingh Ansingh(Self) MP-21-005-037-002/103 ST केलझर P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   75 Lalu Titu(Self) MP-21-005-037-002/105 ST केलझर P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   76 बाबू(Son) MP-21-005-037-002/12 ST केलझर P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   77 हुरगा(Wife) MP-21-005-037-002/16 ST केलझर P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   78 नानसिंह MP-21-005-037-001/72 ST सदावा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   79 Chohan Raju(Self) MP-21-005-037-002/20-B ST केलझर P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   80 Ransinhg(Self) MP-21-005-037-002/20-D ST केलझर P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   81 Bapu(Self) MP-21-005-037-002/24-A ST केलझर P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   82 Ramtu Chohan(Wife) MP-21-005-037-002/24-B ST केलझर P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   83 Daru(Self) MP-21-005-037-002/25-A ST केलझर P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   84 नजरू(Self) MP-21-005-037-002/5 ST केलझर P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   85 Manur(Self) MP-21-005-037-002/23-A ST केलझर P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   86 खुमान(Self) MP-21-005-037-002/8 ST केलझर P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   87 तेजा(Self) MP-21-005-037-002/9 ST केलझर P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   88 Ramesh TIitu(Self) MP-21-005-037-002/99 ST केलझर P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   89 झमकू(Wife) MP-21-005-037-003/51 ST फतेपुरा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   90 बादर(Self) MP-21-005-037-003/63 ST फतेपुरा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   91 मंगू MP-21-005-037-003/66 ST फतेपुरा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   92 Himla Pidiya(Self) MP-21-005-037-003/69-B ST फतेपुरा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   93 sadu(Daughter-in-Law) MP-21-005-019-005/86 SC भैसा कराई P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   94 हिराराम गुजचंद MP-21-005-010-003/24 SC बियाडाबरा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   95 BHARU VARSINGH(Self) MP-21-005-037-001/103-C ST सदावा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   96 भावसिहं MP-21-005-016-001/69 ST भवर पिपलिया P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   97 शारदा(Wife) MP-21-005-016-005/93-B ST रामा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL061116   98 वनकी MP-21-005-019-005/86 SC भैसा कराई P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 30/06/2018   99 MAGAN NAANSINGH(Self) MP-21-005-037-001/72-B ST सदावा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   100 GATTU DHUMSING(Self) MP-21-005-037-002/1-A SC केलझर P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   101 Dhuma Velji(Self) MP-21-005-037-004/13-B ST हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   102 सतू MP-21-005-037-003/78 SC फतेपुरा A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907   103 अंगुरी(Wife) MP-21-005-016-005/167-A ST रामा A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907   104 अनकर रामचन्‍द्र(Self) MP-21-005-014-003/222-B ST हात्‌यादेली P P P P P P 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721005WL030907 Credited 30/06/2018   105 हीरालाल MP-21-005-023-001/570 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030907 Credited 30/06/2018   106 कमली(Wife) MP-21-005-036-001/138 ST साड़ A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030907   107 AMRSINGH BABU(Daughter) MP-21-005-036-001/138 ST साड़ P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030907 Credited 30/06/2018   108 रमेश MP-21-005-016-005/147 ST रामा P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030907 Credited 30/06/2018   109 लक्ष्मी MP-21-005-016-005/147 ST रामा A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030907   110 शंकर कालू(Self) MP-21-005-031-001/184-A ST पाडलघाटी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030907 Credited 30/06/2018   111 Mukesh Jogadiya(Self) MP-21-005-037-004/49 ST हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030907 Credited 30/06/2018   112 Dinu Jogadiya(Self) MP-21-005-037-004/48 ST हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030907 Credited 30/06/2018   113 रमतु MP-21-005-037-004/21 SC हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL030907 Credited 30/06/2018   114 हुमां.(Wife) MP-21-005-036-001/13 ST साड़ P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030907 Credited 30/06/2018   115 लालू(Wife) MP-21-005-029-001/234 ST खरडूबड़ी P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030907 Credited 30/06/2018   116 मंगली(Wife) MP-21-005-036-001/369 ST साड़ P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030907 Credited 30/06/2018   117 राधु(Wife) MP-21-005-036-001/16 ST साड़ P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030907 Credited 30/06/2018   118 रंगा(Wife) MP-21-005-037-002/24 ST केलझर A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030907   119 Jeru(Self) MP-21-005-037-002/21-A ST केलझर A A A A A A 0 174 0 0 0 0 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL030907   120 ललू(Wife) MP-21-005-036-001/294 ST साड़ P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030907 Credited 30/06/2018   121 Raju(Self) MP-21-005-037-004/42 ST हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL030907 Credited 30/06/2018   122 नानाा MP-21-005-037-004/39 SC हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   123 जोगडिया MP-21-005-037-004/21 SC हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   124 सुकराम MP-21-005-037-004/16 SC हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   125 पाँगला MP-21-005-037-004/18 SC हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   126 Ramla Velji(Self) MP-21-005-037-004/13-A ST हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   127 Bhamru Babu(Self) MP-21-005-037-004/31-A ST हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   128 प्रेमसिंग MP-21-005-037-003/78 SC फतेपुरा A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907   129 Nemla Dalsingh(Self) MP-21-005-037-003/51-A ST फतेपुरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   130 हिन्दू(Self) MP-21-005-037-003/17 ST फतेपुरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   131 प्रेमचनद MP-21-005-037-001/147 ST सदावा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   132 थावरिया MP-21-005-037-001/149 ST सदावा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   133 वरसिंह MP-21-005-037-001/103 ST सदावा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   134 सकरिया कालिया(Self) MP-21-005-036-001/285 ST साड़ P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   135 भेरिया(Self) MP-21-005-036-001/15 ST साड़ P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   136 Himchand Khumji(Self) MP-21-005-010-002/100-B ST भूतेडी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   137 सकरा फतिया(Self) MP-21-005-014-003/108-A ST हात्‌यादेली P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   138 प्रेमसिह मकना MP-21-005-016-005/60 ST रामा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   139 गुला MP-21-005-019-005/86 SC भैसा कराई P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   140 तोली(Wife) MP-21-005-016-005/93-A ST रामा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   141 हरिश(Self) MP-21-005-016-005/93-B ST रामा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   142 दिदीया वसना MP-21-005-010-003/53 SC बियाडाबरा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   143 भीला MP-21-005-010-003/98 ST बियाडाबरा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   144 चैनसिंह(Self) MP-21-005-016-001/76-A ST भवर पिपलिया P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   145 दिता(Self) MP-21-005-036-001/232 ST साड़ P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   146 Pappa Nemla(Wife) MP-21-005-037-003/51-A ST फतेपुरा A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907   147 केेला MP-21-005-037-004/39 SC हिम्मतगढ़ A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907   148 Puna(Self) MP-21-005-037-004/43 ST हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   149 बाबु MP-21-005-037-004/31 SC हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   150 मगन MP-21-005-037-001/144 SC सदावा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 29/06/2018   151 हेमराज(Self) MP-21-005-016-005/4-A ST रामा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907   152 Pinju(Father) MP-21-005-037-004/20-A ST हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   153 Vesa(Sister) MP-21-005-037-004/20-A ST हिम्मतगढ़ A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907   154 Manga Rupsingh(Self) MP-21-005-037-003/10-A ST फतेपुरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   155 कलजी MP-21-005-037-004/4 SC हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   156 Ramila Badu(Self) MP-21-005-037-004/47 ST हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   157 भावसिंह MP-21-005-037-001/26 ST सदावा A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907   158 Kalsingh Jhinju(Self) MP-21-005-037-003/2-A ST फतेपुरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   159 रूपसिंग(Self) MP-21-005-037-003/10 ST फतेपुरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   160 केगू बदिया(Self) MP-21-005-037-003/60 ST फतेपुरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   161 किलु MP-21-005-016-004/33 ST सेमलखेड़ी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   162 लक्ष्मण MP-21-005-016-002/9 ST वागलावाट A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907   163 कमना खुमसिंह(Self) MP-21-005-014-003/139 ST हात्‌यादेली P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   164 मुन्ना(Self) MP-21-005-013-002/3 ST खेडली P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   165 झीतरा(Self) MP-21-005-013-002/53 ST खेडली P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   166 दरू खुमसिंह(Self) MP-21-005-014-003/140 ST हात्‌यादेली P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030907 Credited 30/06/2018   167 शैतान(Self) MP-21-005-036-001/69 ST साड़ P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   168 धुमसिंह(Self) MP-21-005-037-001/117 ST सदावा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   169 बादर MP-21-005-037-001/118 ST सदावा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   170 गुडडू.(Self) MP-21-005-036-001/13 ST साड़ P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   171 बाबु(Self) MP-21-005-035-001/40 ST दुधी खेडा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   172 जैमाल(Self) MP-21-005-036-001/249 ST साड़ P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   173 जोखला गन्निया(Self) MP-21-005-014-003/201 ST हात्‌यादेली A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907   174 रामचन्द्र बाला(Self) MP-21-005-014-003/222 ST हात्‌यादेली P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   175 दलसिंह मल्ला(Self) MP-21-005-014-003/107 ST हात्‌यादेली P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   176 रमेश मिलू डामरा MP-21-005-016-004/7 ST सेमलखेड़ी P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   177 मंगलसिंह MP-21-005-016-005/126 ST रामा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   178 पुनिया(Self) MP-21-005-016-005/176-A ST रामा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   179 नुरा नाना(Self) MP-21-005-016-005/7 ST रामा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   180 Ansingh Kegu(Self) MP-21-005-037-003/60-A ST फतेपुरा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   181 Jogadi Ansingh(Wife) MP-21-005-037-003/60-A ST फतेपुरा A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907   182 हुमला(Self) MP-21-005-037-003/26 ST फतेपुरा A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907   183 Sabi Alla(Self) MP-21-005-037-002/6-B ST केलझर P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   184 Maju Alla(Self) MP-21-005-037-002/6-C ST केलझर P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   185 Sagita Narva(Self) MP-21-005-037-003/78-B ST फतेपुरा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   186 वेलसिंह MP-21-005-037-001/18 SC सदावा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   187 रामसिंह(Self) MP-21-005-016-005/93-A ST रामा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   188 वरदी MP-21-005-016-002/9 ST वागलावाट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   189 सीता(Wife) MP-21-005-013-002/3 ST खेडली P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   190 गुलचंद भुरा MP-21-005-010-003/71 SC बियाडाबरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   191 उमेश कालीया.(Self) MP-21-005-036-001/70 ST साड़ P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   192 मगन(Self) MP-21-005-036-001/400 ST साड़ P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   193 DEELIPSINGH(Self) MP-21-005-037-001/103-D ST सदावा A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907   194 खुमान रतन(Self) MP-21-005-036-001/74 ST साड़ P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   195 बाली(Wife) MP-21-005-035-001/40 ST दुधी खेडा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   196 राकेश.(Self) MP-21-005-036-001/14 ST साड़ P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   197 रामसिंह कालिया(Self) MP-21-005-027-001/11-A ST कोकावद P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   198 हजारी रामसिंह(Wife) MP-21-005-027-001/11-A ST कोकावद P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   199 गुलसिंह(Self) MP-21-005-010-002/118-A ST भूतेडी P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   200 ममता(Father) MP-21-005-010-003/98 ST बियाडाबरा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   201 श्यामा MP-21-005-016-002/9 ST वागलावाट P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   202 दिनेश(Self) MP-21-005-016-005/4-B ST रामा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   203 करमा(Wife) MP-21-005-016-005/4-B ST रामा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   204 जेता MP-21-005-037-004/31 SC हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   205 कसरी MP-21-005-037-004/12 ST हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   206 Fattu Ramla(Wife) MP-21-005-037-004/13-A ST हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   207 भुरा MP-21-005-037-004/18 SC हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   208 शान्ति MP-21-005-037-001/144 SC सदावा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   209 सेताँ(Sister) MP-21-005-037-002/20 ST केलझर P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   210 चुना(Wife) MP-21-005-037-003/10 ST फतेपुरा P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL030907 Credited 30/06/2018   211 पांगली MP-21-005-037-001/145 SC सदावा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   212 बलमी MP-21-005-016-005/60 ST रामा P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   213 Abru(Son) MP-21-005-014-003/137 ST हात्‌यादेली P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   214 शंकर रामचन्‍द्र(Self) MP-21-005-014-003/222-A ST हात्‌यादेली P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   215 दिनू MP-21-005-037-001/11 ST सदावा A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL030907   216 नाथिया MP-21-005-031-001/246 SC पाडलघाटी P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   217 खीमला नाथिया(Self) MP-21-005-031-001/246-A ST पाडलघाटी P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   218 रामचन्द MP-21-005-031-001/218 SC पाडलघाटी P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   219 मकनी MP-21-005-029-001/291 ST खरडूबड़ी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL030907 Credited 30/06/2018   220 अमरसिंग कालू MP-21-005-029-001/65 ST खरडूबड़ी A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL030907   221 जमना(Wife) MP-21-005-029-001/65 ST खरडूबड़ी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005WL030907 Credited 30/06/2018   222 रतनबाई(Wife) MP-21-005-024-001/19 ST भीमकुण्‍ड P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030907 Credited 30/06/2018   223 रणसिंग MP-21-005-023-001/570 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030907 Credited 30/06/2018   224 निर्मला परमार(Self) MP-21-005-021-001/279-C ST झिरी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030907 Credited 30/06/2018   225 जामसिंह MP-21-005-023-001/597 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030907 Credited 30/06/2018   226 मोहन मंगा MP-21-005-023-001/240 SC दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030907 Credited 30/06/2018   227 तेजूबाई MP-21-005-023-001/375 ST दूधी उमरकोट A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL030907   228 चैनसिंग MP-21-005-023-001/512 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   229 भूरी MP-21-005-023-001/514 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   230 धनसिंग MP-21-005-023-001/572 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   231 रसुल(Self) MP-21-005-023-001/240-A ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL030907   232 रमदा(Wife) MP-21-005-023-001/132-A ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030907 Credited 30/06/2018   233 सुरसिंग MP-21-005-023-001/381 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030907 Credited 30/06/2018   234 पानसिंह(Self) MP-21-005-024-001/54 ST भीमकुण्‍ड P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030907 Credited 30/06/2018   235 कालु MP-21-005-024-001/70 SC भीमकुण्‍ड P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030907 Credited 30/06/2018   236 धुमा MP-21-005-023-001/83 SC दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   237 रजना MP-21-005-023-001/572 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   238 खीमा(Self) MP-21-005-023-001/572-A ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030907 Credited 30/06/2018   239 पागली MP-21-005-023-001/597 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030907 Credited 30/06/2018   240 मंगाबाई MP-21-005-023-001/381 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030907 Credited 30/06/2018   241 गोविन्द परमार(Self) MP-21-005-021-001/151-A ST झिरी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030907 Credited 30/06/2018   242 सामली परमार(Wife) MP-21-005-021-001/151-A ST झिरी P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030907 Credited 30/06/2018   243 बाला मोटला(Self) MP-21-005-024-001/78-A ST भीमकुण्‍ड P P P P P P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL030907 Credited 30/06/2018   244 कैलाशबाई MP-21-005-023-001/83 SC दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   245 सुन्‍नीबाई MP-21-005-023-001/512 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   246 सीताराम MP-21-005-023-001/514 ST दूधी उमरकोट P P P P P P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL030907 Credited 30/06/2018   247 तेरसिंह मंगलसिंह MP-21-005-016-005/59 ST रामा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030907 Credited 30/06/2018   248 बाला MP-21-005-016-005/59 ST रामा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030907 Credited 30/06/2018   249 KAILASH WARSINGH(Self) MP-21-005-037-001/103-B ST सदावा P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030907 Credited 30/06/2018   250 नानसिग MP-21-005-037-004/1 SC हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL030907 Credited 30/06/2018   251 Badu Jogadiya(Self) MP-21-005-037-004/47 ST हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030907 Credited 30/06/2018   252 मूनसिंह नाना(Self) MP-21-005-036-001/294 ST साड़ A A A A A A 0 174 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030907   253 नारू(Self) MP-21-005-036-001/260 ST साड़ P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030907 Credited 30/06/2018   254 जहमा(Wife) MP-21-005-036-001/260 ST साड़ P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030907 Credited 30/06/2018   255 बाबू(Self) MP-21-005-036-001/138 ST साड़ P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030907 Credited 30/06/2018   256 मनू(Wife) MP-21-005-036-001/285 ST साड़ P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030907 Credited 30/06/2018   257 मुना(Son) MP-21-005-036-001/235 ST साड़ P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030907 Credited 30/06/2018   258 हकरी.(Wife) MP-21-005-036-001/70 ST साड़ P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030907 Credited 30/06/2018   259 सुकली(Wife) MP-21-005-036-001/78 ST साड़ P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030907 Credited 30/06/2018   260 राधी(Wife) MP-21-005-036-001/188 ST साड़ P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030907 Credited 30/06/2018   261 संगा.(Wife) MP-21-005-036-001/69 ST साड़ P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030907 Credited 30/06/2018   262 मूनंिसह झीतरा(Self) MP-21-005-036-001/78 ST साड़ P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030907 Credited 30/06/2018   263 गोबरिया(Self) MP-21-005-036-001/16 ST साड़ P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030907 Credited 30/06/2018   264 किलु MP-21-005-037-004/6 SC हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030907 Credited 30/06/2018   265 JOSINGH PUNIYA(Self) MP-21-005-037-001/59-B ST सदावा P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030907 Credited 30/06/2018   266 वागु MP-21-005-037-001/60 SC सदावा P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030907 Credited 30/06/2018   267 Bharat Kekadiya(Self) MP-21-005-037-004/38-B ST हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL030907 Credited 30/06/2018   268 थावरी MP-21-005-037-001/18 SC सदावा P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   269 भगु MP-21-005-010-002/75 ST भूतेडी P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   270 फतु(Wife) MP-21-005-014-003/139 ST हात्‌यादेली A A A A A A 0 174 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907   271 रूपसिंह(Self) MP-21-005-016-001/69-A ST भवर पिपलिया P P P P P P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL030907 Credited 29/06/2018   272 Kiran Mukesh(Wife) MP-21-005-037-004/49 ST हिम्मतगढ़ P P P P P P 6 174 1044 0 0 1044 VIJAYA BANK JHABUA VIJB0007639 1721005WL030907 Credited 30/06/2018   कुल हाजिरी 248 248 248 248 248 248

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 45936 प्रदाय राशि अनुसूचित जनजाति 211932 प्रदाय राशि अन्य 1044

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 258912 प्रति मजदुर औसत 951.8823

कुल मानव दिवस : 1488