Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jul-2024 11:41:47 AM 
Mustroll Report Back  
 
राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : झाबुआ पंचायत : गोपालपुरा
मस्टर रोल संख्या : 2297 तारीख से : 07/05/2020    तारीख को : 13/05/2020  : 1057/7609    स्वीकृति दिनॉंक : 13/02/2020
कार्य-संहित : 1721/WC/22012034527609 कार्य का नाम : Nistar Talab Nirman Mavi Faliya Julwaniya (1721/WC/22012034527609)
     

Measurement Book Detail
MB NO.  3366        Page NO.  33

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 दुबलिया शम्भू
MP-21-004-047-002/32		ST जुनवानिया A A A A A A A 0 190 0 0 0 0 ADIM JATI SEWA SAMITI EITARkalyanpura677 1721004WL011141  
2 जेसु पागंला(Self)
MP-21-004-047-002/209-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
3 जोगडा रंगजी
MP-21-004-012-001/190		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
4 रमा
MP-21-004-012-001/190		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
5 bhuwan(Self)
MP-21-004-018-003/108-A		ST पिपलदेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
6 jahama(Self)
MP-21-004-018-003/108-A		ST पिपलदेला P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 18/05/2020  
7 रसली बापू
MP-21-004-046-002/57		ST नरवालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 18/05/2020  
8 टिडू बापू
MP-21-004-046-002/57		ST नरवालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
9 लाली टिडू
MP-21-004-046-002/57		ST नरवालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
10 जामसिंह बापू
MP-21-004-046-002/57		ST नरवालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
11 कमतु जामसिंह
MP-21-004-046-002/57		ST नरवालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
12 गज्जा मकना
MP-21-004-046-002/58		ST नरवालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
13 जालु(Brother)
MP-21-004-046-002/57-A		ST नरवालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
14 सूरसिंह कल्ला
MP-21-004-046-002/141		ST नरवालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 18/05/2020  
15 ममता सूरसिंह
MP-21-004-046-002/141		ST नरवालिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 18/05/2020  
16 सतुर
MP-21-004-012-001/467		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
17 कमलेश
MP-21-004-012-001/467		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
18 लीला कमला
MP-21-004-012-001/467		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
19 Badali(Wife)
MP-21-004-012-001/202-A		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
20 मंगी
MP-21-004-012-001/9		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
21 Baliya Parsingh(Self)
MP-21-004-012-001/9		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
22 पप्‍पु गुलाब(Self)
MP-21-004-047-002/169-B		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
23 माधू(Self)
MP-21-004-047-002/172		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
24 बिजू(Wife)
MP-21-004-047-002/172		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
25 रामसिह किडिया(Self)
MP-21-004-047-002/182-B		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
26 मैना(Wife)
MP-21-004-047-002/182-B		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
27 दिता
MP-21-004-047-002/236		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
28 अन्नु
MP-21-004-047-002/236		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
29 टिटिया मंगा (Self)
MP-21-004-047-002/45-B		ST जुनवानिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141  
30 तोला(Wife)
MP-21-004-047-002/45-B		ST जुनवानिया A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141  
31 लीमडी मंगलीया
MP-21-004-047-002/57		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
32 दीता मानिया
MP-21-004-051-001/80		ST धावड़ीपाड़ा A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141  
33 अनुपी
MP-21-004-051-001/80		ST धावड़ीपाड़ा A A A A A A A 0 190 0 0 0 0 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141  
34 पप्पू पेमा
MP-21-004-051-001/9		ST धावड़ीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
35 भरमां
MP-21-004-051-001/9		ST धावड़ीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
36 धुलिया
MP-21-004-052-001/25		ST बावडिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL225380 Credited 13/09/2023  
37 मूनसिह(Mother-in-Law)
MP-21-004-052-001/25		ST बावडिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
38 सबीना(Grandson)
MP-21-004-052-001/25		ST बावडिया P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL225380 Credited 13/09/2023  
39 Vajali Balu Parmar(Wife)
MP-21-004-048-001/221		ST संदला P P P P P P X 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
40 पागी(Mother)
MP-21-004-014-001/286		ST कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
41 कोमल(Son)
MP-21-004-014-001/286		ST कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
42 हरीश आलसिंह
MP-21-004-014-001/395		OTHER कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
43 रमीला
MP-21-004-014-001/395		OTHER कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
44 गोविद
MP-21-004-014-001/395		OTHER कल्याणपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721004WL011141 Credited 16/05/2020  
45 Shanti Vijay(Daughter-in-Law)
MP-21-004-012-001/747		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721004WL011141 Credited 16/05/2020  
46 Vijay Rasiya(Son)
MP-21-004-012-001/747		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721004WL011141 Credited 16/05/2020  
47 Munsingh palaya(Self)
MP-21-004-012-001/202-A		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 IDBI BANKJHABUAIBKL0001631 1721004WL011141 Credited 16/05/2020  
48 गुड्डी
MP-21-004-046-002/141		ST नरवालिया A A A A A A A 0 190 0 0 0 0 CO OPERATIVA BANK KARDAVADBADI NARWALIYA1721004046 1721004WL011141  
49 रसियो
MP-21-004-012-001/747		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UCO BANKJHABUAUCBA0003149 1721004WL040875  
50 वीरसिंह रणजीत
MP-21-004-047-002/41		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
51 वेसा वीरसिंह
MP-21-004-047-002/41		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
52 दरू वीरसिंह
MP-21-004-047-002/41		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
53 puni gundiya(Self)
MP-21-004-047-002/174-C		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
54 भूरा
MP-21-004-047-002/112		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL126734  
55 धुम सिंह
MP-21-004-047-002/113		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
56 थावरी
MP-21-004-047-002/113		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
57 रमेश
MP-21-004-047-002/149		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
58 गंगा
MP-21-004-047-002/149		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
59 हकरू
MP-21-004-047-002/194		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
60 जानी
MP-21-004-047-002/194		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
61 मकना
MP-21-004-047-002/194		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
62 सेनू लक्ष्‍मण(Self)
MP-21-004-047-002/208-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
63 जवली(Wife)
MP-21-004-047-002/208-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
64 पेमा तेजिया(Self)
MP-21-004-047-002/175-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
65 मेसु
MP-21-004-047-002/112		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL126734  
66 पांगला
MP-21-004-047-002/96		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
67 ऐजप
MP-21-004-047-002/96		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
68 परम पागला(Self)
MP-21-004-047-002/96-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
69 सेवो(Wife)
MP-21-004-047-002/96-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
70 सुरेश पागला(Self)
MP-21-004-047-002/96-B		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
71 शान्ति(Wife)
MP-21-004-047-002/96-B		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
72 वजहिंग
MP-21-004-047-002/68		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
73 Harding bijiya(Son)
MP-21-004-047-002/79-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
74 Sumitra harsing(Daughter-in-Law)
MP-21-004-047-002/79-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
75 रमेश हिंगजी
MP-21-004-047-002/47		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
76 झापडी रमेश
MP-21-004-047-002/47		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
77 नाथिया हिंगजी
MP-21-004-047-002/9		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
78 कमतु नाथिया
MP-21-004-047-002/9		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
79 नूरा
MP-21-004-047-002/179		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
80 धन्ना तेरसिंह
MP-21-004-047-002/44		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
81 मेता धन्ना
MP-21-004-047-002/44		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
82 मंगा रणजीत
MP-21-004-047-002/45		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
83 सन्दू मंगा
MP-21-004-047-002/45		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
84 मकना
MP-21-004-047-002/175		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
85 हकरी
MP-21-004-047-002/175		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
86 अमरू रालिया
MP-21-004-047-002/52		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
87 रूपली अमरू
MP-21-004-047-002/52		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
88 जवला नूरा
MP-21-004-047-002/56		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
89 रूपली जवला
MP-21-004-047-002/56		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
90 हकरी जवला
MP-21-004-047-002/56		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
91 जानु खिमा(Self)
MP-21-004-047-002/57-D		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
92 अमनी(Wife)
MP-21-004-047-002/57-D		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
93 हकरू नरसिंह
MP-21-004-047-002/42		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
94 जोगडी हकरू
MP-21-004-047-002/42		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
95 कमली हकरू
MP-21-004-047-002/42		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
96 परम हकरू
MP-21-004-047-002/42		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
97 कालिया नरसिंह
MP-21-004-047-002/40		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
98 भूरा कालिया
MP-21-004-047-002/40		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
99 मनजी गलिया(Self)
MP-21-004-047-002/214-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
100 मडी(Wife)
MP-21-004-047-002/214-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 18/05/2020  
101 नाथू तेरसिंह
MP-21-004-047-002/43		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
102 पांगली नाथू
MP-21-004-047-002/43		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
103 बसु
MP-21-004-047-002/174		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
104 समपा
MP-21-004-047-002/174		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 18/05/2020  
105 बाबु किडिया(Self)
MP-21-004-047-002/89-B		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
106 पेमली बाबु(Wife)
MP-21-004-047-002/89-B		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
107 भूरी
MP-21-004-047-002/187		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
108 Radhu Ashu(Son)
MP-21-004-047-002/187		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 19/05/2020  
109 रमेश किडिया
MP-21-004-005-002/138		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
110 टीटा
MP-21-004-005-002/138		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
111 अमरू18(Mother)
MP-21-004-005-002/138		ST नवापाड़ा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
112 बाबू विका
MP-21-004-005-001/151		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 18/05/2020  
113 पप्पु मिठु
MP-21-004-047-002/36		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
114 सुन्दर(Daughter)
MP-21-004-047-002/36		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
115 नरेगर(Brother)
MP-21-004-047-002/36		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
116 मेथली(Mother-in-Law)
MP-21-004-047-002/174		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
117 दरू
MP-21-004-047-002/173		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
118 बसन्ती
MP-21-004-047-002/173		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
119 मानसिंग
MP-21-004-047-002/173		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
120 मनजी
MP-21-004-047-002/98		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
121 सनता
MP-21-004-047-002/98		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
122 जुवानसिह रमेश(Self)
MP-21-004-047-002/252-C		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
123 पारती(Wife)
MP-21-004-047-002/252-C		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
124 मोतली(Wife)
MP-21-004-006-001/187		ST अन्तरवेलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL011141 Credited 16/05/2020  
125 Dhavari(Wife)
MP-21-004-006-001/187		ST अन्तरवेलिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL011141 Credited 16/05/2020  
126 वरसिंह
MP-21-004-012-001/470		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL011141 Credited 16/05/2020  
127 मन्नु
MP-21-004-012-001/470		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL011141 Credited 16/05/2020  
128 गजहिंग
MP-21-004-012-001/467		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL011141 Credited 16/05/2020  
129 तोलिया
MP-21-004-047-002/165		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 18/05/2020  
130 परमती
MP-21-004-047-002/165		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
131 हुकिया लिमजी
MP-21-004-012-002/12		ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL011141 Credited 16/05/2020  
132 कमतु
MP-21-004-012-002/12		ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL011141 Credited 16/05/2020  
133 jogadiya
MP-21-004-012-002/12		ST सातबिल्ली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL011141 Credited 16/05/2020  
134 तेजा लाला(Self)
MP-21-004-003-001/62		ST बरखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL011141 Credited 16/05/2020  
135 तोलकी(Wife)
MP-21-004-003-001/62		ST बरखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL011141 Credited 16/05/2020  
136 मंजा
MP-21-004-018-003/108		ST पिपलदेला P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL011141 Credited 16/05/2020  
137 बिजिया
MP-21-004-015-001/62		ST खेरमाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
138 हेमा
MP-21-004-015-001/62		ST खेरमाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 16/05/2020  
139 josa
MP-21-004-015-001/62		ST खेरमाल P P P P P P A 6 190 1140 0 0 1140 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721004WL011141 Credited 18/05/2020  
140 पप्‍पु टिटिया(Self)
MP-21-004-047-002/211-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL011141 Credited 16/05/2020  
141 झुमा(Wife)
MP-21-004-047-002/211-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL011141 Credited 16/05/2020  
142 रामा(Wife)
MP-21-004-047-002/182-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL011141 Credited 16/05/2020  
143 टिटू
MP-21-004-012-001/472		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL011141 Credited 16/05/2020  
144 धन्ना
MP-21-004-012-001/472		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL011141 Credited 16/05/2020  
145 बसु
MP-21-004-012-001/472		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL011141 Credited 16/05/2020  
146 जमना
MP-21-004-012-001/472		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721004WL011141 Credited 16/05/2020  
147 माला
MP-21-004-019-001/141		ST पिलयाखदान P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721004WL011141 Credited 18/05/2020  
148 संगा
MP-21-004-047-002/179		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKJHABUA MAINBKID0NAMRGB 1721004WL148950  
149 कसी
MP-21-004-051-001/52		ST धावड़ीपाड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL011141  
150 गुडडी
MP-21-004-047-002/252		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL011141 Credited 18/05/2020  
151 कमजी
MP-21-004-015-002/286		ST तलावली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL011141 Credited 16/05/2020  
152 थावरी
MP-21-004-015-002/286		ST तलावली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL011141 Credited 16/05/2020  
153 रालु हुमला
MP-21-004-048-001/142		ST संदला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL011141 Credited 18/05/2020  
154 मडी
MP-21-004-048-001/142		ST संदला P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL011141 Credited 18/05/2020  
155 रागु
MP-21-004-015-002/217		ST तलावली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL011141 Credited 18/05/2020  
156 फत्तु
MP-21-004-015-002/217		ST तलावली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL011141 Credited 18/05/2020  
157 टिटिया
MP-21-004-015-002/272		ST तलावली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL011141 Credited 16/05/2020  
158 सुकराम
MP-21-004-015-002/272		ST तलावली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANKKalyanpuraBKID0NAMRGB 1721004WL011141 Credited 18/05/2020  
159 टिटिया मंगा
MP-21-004-047-002/45		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721004WL011141 Credited 18/05/2020  
160 तोला टिटिया
MP-21-004-047-002/45		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721004WL011141 Credited 18/05/2020  
161 शांति(Wife)
MP-21-004-047-002/209-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKalyanpuraBKID0MG5004 1721004WL011141 Credited 18/05/2020  
162 रतना कालु
MP-21-004-051-001/8		ST धावड़ीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721004WL048894  
163 वेस्ती
MP-21-004-051-001/8		ST धावड़ीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANKKALYANPURA (MPGB)BKID0NAMRGB 1721004WL048894  
164 झीतरि(Father)
MP-21-004-052-001/26		ST बावडिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL011141 Credited 16/05/2020  
165 Mana Badiya(Self)
MP-21-004-052-001/26		ST बावडिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL011141 Credited 16/05/2020  
166 Kamlesh(Son)
MP-21-004-052-001/26		ST बावडिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL011141 Credited 16/05/2020  
167 मन्‍ना(Father)
MP-21-004-052-001/75		ST बावडिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL011141 Credited 16/05/2020  
168 वीरा
MP-21-004-047-002/66		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL011141 Credited 16/05/2020  
169 हुमा
MP-21-004-047-002/66		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL011141 Credited 16/05/2020  
170 नानजी
MP-21-004-047-002/210		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL011141 Credited 16/05/2020  
171 काली
MP-21-004-047-002/210		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL011141 Credited 16/05/2020  
172 पप्‍पु नानजी(Self)
MP-21-004-047-002/210-C		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL011141 Credited 16/05/2020  
173 अनिता(Wife)
MP-21-004-047-002/210-C		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL011141 Credited 16/05/2020  
174 पांगला(Self)
MP-21-004-047-002/209		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL011141 Credited 16/05/2020  
175 सतुरा(Wife)
MP-21-004-047-002/209		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL011141 Credited 16/05/2020  
176 Meshu(Son)
MP-21-004-047-002/209		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL011141 Credited 16/05/2020  
177 Guddy(Daughter-in-Law)
MP-21-004-047-002/209		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL011141 Credited 18/05/2020  
178 कालिया
MP-21-004-047-002/213		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL011141 Credited 16/05/2020  
179 सुका
MP-21-004-047-002/213		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL011141 Credited 16/05/2020  
180 मांगु गल्‍लु(Self)
MP-21-004-047-002/213-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL011141 Credited 18/05/2020  
181 कमा(Wife)
MP-21-004-047-002/213-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL011141 Credited 16/05/2020  
182 गोपाल
MP-21-004-046-002/58		ST नरवालिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL011141 Credited 16/05/2020  
183 मेना गोपाल
MP-21-004-046-002/58		ST नरवालिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL011141 Credited 16/05/2020  
184 मकना भूरका
MP-21-004-046-002/58		ST नरवालिया P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL011141 Credited 16/05/2020  
185 गीता
MP-21-004-012-001/747		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIAJHABUAUBIN0557528 1721004WL011141 Credited 16/05/2020  
186 KELASH(Self)
MP-21-004-018-003/108-C		OTHER पिपलदेला P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL011141 Credited 18/05/2020  
187 SHANTI(Wife)
MP-21-004-018-003/108-C		OTHER पिपलदेला P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL011141 Credited 18/05/2020  
188 शकुन्तला बाबू
MP-21-004-005-001/151		ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL011141 Credited 18/05/2020  
189 वालिया वसना(Self)
MP-21-004-001-001/102		ST गुन्दीपाड़ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL011141 Credited 16/05/2020  
190 रूपली(Wife)
MP-21-004-001-001/102		ST गुन्दीपाड़ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL011141 Credited 16/05/2020  
191 देमली(Mother)
MP-21-004-001-001/102		ST गुन्दीपाड़ा P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL011141 Credited 18/05/2020  
192 बाद्रर
MP-21-004-019-001/141		ST पिलयाखदान P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL011141 Credited 18/05/2020  
193 जेतू
MP-21-004-019-001/141		ST पिलयाखदान P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL011141 Credited 18/05/2020  
194 अक्रम माना
MP-21-004-018-003/108		ST पिपलदेला P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL011141 Credited 18/05/2020  
195 अवतार
MP-21-004-053-003/50		ST डुंगरा धन्ना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL011141 Credited 18/05/2020  
196 वसा
MP-21-004-053-003/50		ST डुंगरा धन्ना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL011141 Credited 18/05/2020  
197 पप्पू
MP-21-004-053-003/6		ST डुंगरा धन्ना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL011141 Credited 16/05/2020  
198 जहेमा
MP-21-004-053-003/6		ST डुंगरा धन्ना P P P P P P A 6 190 1140 0 0 1140 PUNJAB NATIONAL BANKJHABUAPUNB0609000 1721004WL011141 Credited 18/05/2020  
199 कैलाश गल्‍लु
MP-21-004-047-002/212-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721004WL011141 Credited 16/05/2020  
200 लीला
MP-21-004-047-002/212-A		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721004WL011141 Credited 16/05/2020  
201 बदिया
MP-21-004-047-002/112		ST जुनवानिया P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721004WL011141 Credited 16/05/2020  
202 राजू(Father)
MP-21-004-012-001/190		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721004WL011141 Credited 16/05/2020  
203 दिनू(Mother)
MP-21-004-012-001/190		ST ढेबर P P P P P P A 6 190 1140 0 0 1140 VIJAYA BANKJHABUAVIJB0007639 1721004WL011141 Credited 16/05/2020  
204 Rakesh Nana(Self)
MP-21-004-035-002/168-A		ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721004WL011141 Credited 16/05/2020  
205 Remu Rakesh(Wife)
MP-21-004-035-002/168-A		ST परवट P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721004WL011141 Credited 16/05/2020  
206 भिल जी(Self)
MP-21-004-006-001/187		ST अन्तरवेलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721004WL011141 Credited 16/05/2020  
207 पप्पु(Son)
MP-21-004-006-001/187		ST अन्तरवेलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721004WL011141 Credited 16/05/2020  
208 मंगलिया(Son)
MP-21-004-006-001/187		ST अन्तरवेलिया P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIAJHABUABKID0008844 1721004WL011141 Credited 16/05/2020  
209 पानु
MP-21-004-019-001/141		ST पिलयाखदान A A A A A A A 0 190 0 0 0 0 ADIM JATI SEWA SAMITI EITARjhabua677 1721004WL011141  
210 काली तेरसिंह
MP-21-004-047-002/43		ST जुनवानिया A A A A A A A 0 190 0 0 0 0 CCB 07 KALYANPRA 1721004WL011141  
कुल हाजिरी2012012012012012010              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 223440
प्रदाय राशि अन्य 5700


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 229140
प्रति मजदुर औसत 1091.1428
कुल मानव दिवस : 1206