मस्टर रोल संख्या : 10910	तारीख से : 18/11/2017    तारीख को : 24/11/2017	: 3055    स्वीकृति दिनॉंक : 28/10/2017
कार्य-संहित : 1721005017/WC/22012034378262	कार्य का नाम : Nistar Tank Palasya Falia Wala Naka (1721005017/WC/22012034378262)

Measurement Book Detail

MB NO.  3043        Page NO.  75

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 सोनू(Daughter-in-Law) MP-21-005-016-002/114 ST वागलावाट P P P P P P A 6 172 1032 0 0 1032       1721005WL080457 Credited 29/11/2017   2 राकेश(Son) MP-21-005-016-002/114 ST वागलावाट P P P P P P A 6 172 1032 0 0 1032       1721005WL080457 Credited 29/11/2017   3 रितेश(Brother) MP-21-005-016-005/144-B ST रामा P P P P P P A 6 172 1032 0 0 1032       1721005WL080457 Credited 29/11/2017   4 खुमान(Brother) MP-21-005-016-005/144-B ST रामा P P P P P P A 6 172 1032 0 0 1032       1721005WL080457 Credited 29/11/2017   5 आशा(Sister) MP-21-005-016-005/144-B ST रामा P P P P P P A 6 172 1032 0 0 1032       1721005WL080457 Credited 29/11/2017   6 हुमजी(Self) MP-21-005-023-001/414-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032       1721005WL080457 Credited 29/11/2017   7 हजरा(Wife) MP-21-005-023-001/414-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032       1721005WL080457 Credited 29/11/2017   8 KARMU TITARIA(Self) MP-21-005-037-001/79-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   9 GANGU KARMU(Wife) MP-21-005-037-001/79-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   10 भूरी MP-21-005-016-005/153 ST रामा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL080457 Credited 29/11/2017   11 मन्‍ता MP-21-005-023-001/359 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 INDUSIND BANK LTD. INDORE INDB0000011 1721005WL080457 Credited 29/11/2017   12 फून्दी(Wife) MP-21-005-036-001/24 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080457 Credited 29/11/2017   13 जामसिंह MP-21-005-037-001/47 SC सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080457 Credited 29/11/2017   14 राजू(Wife) MP-21-005-036-001/87 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080457 Credited 29/11/2017   15 तोली MP-21-005-037-001/46 ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080457 Credited 29/11/2017   16 Sava(Wife) MP-21-005-037-002/25-A ST केलझर P P P P P X X 5 172 860 0 0 860 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080457 Credited 29/11/2017   17 तैजु MP-21-005-018-001/442 ST माछलिया P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080457 Credited 29/11/2017   18 समरी. MP-21-005-023-001/183 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080457 Credited 29/11/2017   19 दीतु.(Wife) MP-21-005-023-001/186 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080457 Credited 29/11/2017   20 कन्ना MP-21-005-016-005/144 ST रामा P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080457 Credited 29/11/2017   21 बदिया(Self) MP-21-005-010-002/90-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080457 Credited 29/11/2017   22 धना MP-21-005-010-002/45 OTHER भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080457 Credited 29/11/2017   23 मुनसिं‍ह(Self) MP-21-005-010-002/45-B ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080457 Credited 29/11/2017   24 सुरता(Wife) MP-21-005-010-002/45-B ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080457 Credited 29/11/2017   25 नानसिंह(Self) MP-21-005-010-002/78-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080457 Credited 29/11/2017   26 अनिता(Wife) MP-21-005-010-002/78-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080457 Credited 29/11/2017   27 राजु(Son) MP-21-005-010-002/78-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080457 Credited 29/11/2017   28 बच्‍चु(Son) MP-21-005-010-002/78-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080457 Credited 29/11/2017   29 पानसिंह MP-21-005-010-002/79 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL080457 Credited 29/11/2017   30 मनता MP-21-005-010-002/79 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   31 कमला(Wife) MP-21-005-010-002/79 ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   32 वीपु(Wife) MP-21-005-009-002/73 ST भुराडाबरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   33 खीमला MP-21-005-010-001/25 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   34 ललिता(Daughter) MP-21-005-010-001/25 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   35 गोबरिया MP-21-005-010-001/47 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   36 झूना MP-21-005-010-001/47 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   37 रेखा(Father) MP-21-005-010-001/47 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   38 प्रताप MP-21-005-010-001/68 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   39 रामा MP-21-005-010-001/68 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   40 मुकेश(Husband) MP-21-005-010-001/68 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   41 मंगली नाथू MP-21-005-010-003/4 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   42 प्रकाश(Husband) MP-21-005-010-003/4 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   43 शांगाबाई MP-21-005-010-001/41 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   44 रूपसिंह MP-21-005-016-005/153 ST रामा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   45 झब्‍बू श्‍यामा(Self) MP-21-005-018-001/478 ST माछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   46 दयाराम श्‍यामा(Son) MP-21-005-018-001/478 ST माछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   47 BHUDRI DAYARAM(Daughter-in-Law) MP-21-005-018-001/478 ST माछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   48 शैतान अक्रम झूना(Self) MP-21-005-018-001/71 ST माछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   49 अदी(Wife) MP-21-005-018-001/71 ST माछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   50 हुरा(Self) MP-21-005-018-001/208 ST माछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   51 जेकू(Wife) MP-21-005-018-001/208 ST माछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   52 सकूडी(Daughter) MP-21-005-018-001/208 ST माछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   53 चैनसिंह MP-21-005-037-001/46 ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   54 जोगडिया MP-21-005-037-001/158 ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   55 जानकी MP-21-005-037-001/158 ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   56 थावरी(Wife) MP-21-005-036-001/146 ST साड़ P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   57 लिलां MP-21-005-037-001/47 SC सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   58 पुनिया MP-21-005-037-001/59 ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   59 मंगली MP-21-005-037-001/59 ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   60 नानसिंह MP-21-005-037-001/72 ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   61 भदु(Husband) MP-21-005-037-001/72 ST सदावा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   62 Kelash Jaliya(Self) MP-21-005-037-003/42-A ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   63 Sunita Kelash(Wife) MP-21-005-037-003/42-A ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   64 Parm Kelash(Brother) MP-21-005-037-003/42-A ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   65 काली MP-21-005-023-001/410 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   66 नानी MP-21-005-023-001/410 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   67 pappu(Son) MP-21-005-023-001/410 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   68 dinesh(Son) MP-21-005-023-001/410 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   69 दीता MP-21-005-010-001/41 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   70 अनिता MP-21-005-010-001/41 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   71 सीमा(Mother) MP-21-005-010-001/41 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   72 सामा(Son) MP-21-005-010-001/41 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   73 अनसिंह MP-21-005-010-003/109 ST बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   74 सनु MP-21-005-010-003/109 ST बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   75 गुमान नाथू MP-21-005-010-003/15 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   76 बीजु MP-21-005-010-003/15 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   77 नानसिंह MP-21-005-010-001/9 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   78 लीला MP-21-005-010-001/9 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   79 थावरिया MP-21-005-010-001/9 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   80 KATIYA CHAINSINGH(Self) MP-21-005-037-001/46-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721005WL080457 Credited 29/11/2017   81 VASA(Wife) MP-21-005-037-001/46-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721005WL080457 Credited 29/11/2017   82 दिलीप(Son) MP-21-005-016-005/153 ST रामा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080457 Credited 29/11/2017   83 अरविंद(Son) MP-21-005-016-002/114 ST वागलावाट P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080457 Credited 29/11/2017   84 पुन्नी MP-21-005-016-002/114 ST वागलावाट P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080457 Credited 29/11/2017   85 कोमल MP-21-005-016-002/114 ST वागलावाट P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080457 Credited 29/11/2017   86 गुलसिंह दरू MP-21-005-018-001/442 ST माछलिया P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080457 Credited 29/11/2017   87 धनसिह(Self) MP-21-005-016-005/144-B ST रामा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080457 Credited 29/11/2017   88 कविता(Wife) MP-21-005-016-005/144-B ST रामा P P P P P P A 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL080457 Credited 29/11/2017   89 छावनी MP-21-005-016-005/161 ST रामा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080457 Credited 29/11/2017   90 bhursingh(Son) MP-21-005-016-005/161 ST रामा P P P P P P A 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL080457 Credited 29/11/2017   91 वरसिंह MP-21-005-010-001/10 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   92 झबां MP-21-005-010-001/10 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   93 रमतू(Father) MP-21-005-010-001/10 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   94 भिडू(Mother) MP-21-005-010-001/10 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   95 सन्‍नू बदिया(Wife) MP-21-005-010-002/90-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   96 संगीता(Wife) MP-21-005-016-001/33-A ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   97 Himchand Khumji(Self) MP-21-005-010-002/100-B ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL080457 Credited 29/11/2017   98 मंता(Wife) MP-21-005-016-005/238 ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   99 मगन(Self) MP-21-005-036-001/24 ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL080457 Credited 29/11/2017   100 नजरू रालू(Self) MP-21-005-036-001/87 ST साड़ P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL080457 Credited 29/11/2017   101 VIJEN VARSINGH(Self) MP-21-005-037-001/128-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL080457 Credited 29/11/2017   102 JAHAMAA(Wife) MP-21-005-037-001/128-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL080457 Credited 29/11/2017   103 पप्ूप(Self) MP-21-005-036-001/23 ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   104 रालू(Self) MP-21-005-036-001/146 ST साड़ P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   105 गोपाल(Son) MP-21-005-016-005/238 ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   106 अजय(Son) MP-21-005-016-005/238 ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   107 गंगा(Daughter) MP-21-005-016-005/238 ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   108 नंदीया(Self) MP-21-005-016-005/238 ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   109 Jhabbu Himchand(Wife) MP-21-005-010-002/100-B ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   110 Parmu Himchand(Son) MP-21-005-010-002/100-B ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   111 Sharda Parmu(Daughter-in-Law) MP-21-005-010-002/100-B ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   112 टेटीया MP-21-005-010-001/39 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   113 मडी MP-21-005-010-001/39 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   114 दिलिप(Son) MP-21-005-010-001/39 SC झरनिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   115 दिनेश(Self) MP-21-005-016-001/33-A ST भवर पिपलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   116 अकराम दरु MP-21-005-018-001/441 ST माछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL080457 Credited 29/11/2017   117 मीरा MP-21-005-018-001/441 ST माछलिया P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   118 रूपसिंह MP-21-005-016-005/161 ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL080457 Credited 29/11/2017   119 कालिया(Self) MP-21-005-009-002/73 ST भुराडाबरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL080457 Credited 29/11/2017   120 बलु दिता MP-21-005-010-003/91 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL080457 Credited 29/11/2017   121 हुकली MP-21-005-010-003/91 SC बियाडाबरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL080457 Credited 29/11/2017   122 भीमा मंगा(Self) MP-21-005-016-005/11 ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL080457 Credited 29/11/2017   123 पारती(Wife) MP-21-005-016-005/11 ST रामा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL080457 Credited 29/11/2017   124 वरसिंह MP-21-005-037-001/128 SC सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL080457 Credited 29/11/2017   125 देमाली MP-21-005-037-001/128 SC सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL080457 Credited 29/11/2017   126 मोरसिंह MP-21-005-037-001/74 ST सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL080457 Credited 29/11/2017   127 मानसिंग(Self) MP-21-005-037-003/43 ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL080457 Credited 29/11/2017   128 कमतू(Wife) MP-21-005-037-003/43 ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL080457 Credited 29/11/2017   129 हिरकी(Mother) MP-21-005-037-003/43 ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   130 जोगडी(Daughter) MP-21-005-037-003/43 ST फतेपुरा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   131 आन्‍जु MP-21-005-037-001/74 ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   132 अपसिंह MP-21-005-016-005/144 ST रामा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK AAHO BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   133 चेनसिंह(Self) MP-21-005-010-002/44-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL080457 Credited 29/11/2017   134 सनू(Wife) MP-21-005-010-002/44-A ST भूतेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL080457 Credited 29/11/2017   135 खुनासिह MP-21-005-010-002/45 OTHER भूतेडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL080457 Credited 29/11/2017   136 जामसिंह(Self) MP-21-005-023-001/181 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   137 नानी(Wife) MP-21-005-023-001/181 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   138 हुडिया MP-21-005-037-001/39 SC सदावा P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   139 केलां MP-21-005-037-001/39 SC सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   140 लासण्या MP-21-005-037-001/39 SC सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   141 TOTIYA KHUSAAN(Self) MP-21-005-037-001/81-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   142 FULKI TOTIYA(Wife) MP-21-005-037-001/81-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   143 LADU KHUSAAN(Sister) MP-21-005-037-001/81-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   144 मुकेश शैतान(Self) MP-21-005-018-001/71-A ST माछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   145 नानी मुकेश(Wife) MP-21-005-018-001/71-A ST माछलिया P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   146 भूराबाई MP-21-005-021-001/249 SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   147 नथूबाई MP-21-005-021-001/161 ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   148 खुमान(Self) MP-21-005-023-001/199 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   149 तेजु(Wife) MP-21-005-023-001/199 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   150 पन्ना सुरतान MP-21-005-023-001/226 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   151 Divan Panna(Son) MP-21-005-023-001/226 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   152 गलिया MP-21-005-023-001/562 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   153 सलिया(Self) MP-21-005-024-002/72 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   154 Shantoes(Son) MP-21-005-023-001/562 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   155 RAJU GALIYA(Son) MP-21-005-023-001/562 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   156 खुमान(Brother) MP-21-005-021-001/161 ST झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   157 मंगलिया MP-21-005-021-001/249 SC झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   158 गोपाल झीतरा(Self) MP-21-005-023-001/176 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   159 बागू MP-21-005-021-001/161 ST झिरी P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   160 सुकराम.(Self) MP-21-005-023-001/192 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   161 सुनकी.(Wife) MP-21-005-023-001/192 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   162 गुला MP-21-005-023-001/591 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   163 राधा MP-21-005-023-001/591 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   164 दिनेश(Self) MP-21-005-023-001/496-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   165 भूरा. MP-21-005-023-001/417 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   166 कैसा. MP-21-005-023-001/417 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   167 खुमजी MP-21-005-023-001/414 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   168 कनु MP-21-005-023-001/414 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   169 कालिया MP-21-005-023-001/414 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   170 मजाबाई (मंजू). MP-21-005-023-001/414 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   171 बाबु. MP-21-005-023-001/279 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   172 मोती MP-21-005-023-001/279 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   173 Mukesh Gulla(Son) MP-21-005-023-001/591 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   174 Ramda Gulla(Daughter) MP-21-005-023-001/591 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   175 गेंदा MP-21-005-023-001/496 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   176 वसना तोलिया(Self) MP-21-005-024-001/18-B ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   177 अनकू(Wife) MP-21-005-024-001/18-B ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   178 रेमाल(Self) MP-21-005-024-001/7 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   179 जमना MP-21-005-023-001/70 SC दूधी उमरकोट P P P P X X X 4 172 688 0 0 688 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   180 छगन. MP-21-005-023-001/278 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   181 दीपसिंह MP-21-005-023-001/428 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   182 कमतू MP-21-005-023-001/428 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   183 हेमचंद्र. MP-21-005-023-001/183 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   184 मानसिंह.(Self) MP-21-005-023-001/186 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   185 जुवानसिंह. MP-21-005-023-001/275 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   186 भूरा MP-21-005-023-001/275 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   187 हडू मंगलीया MP-21-005-021-001/81 SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   188 हकरीबाई MP-21-005-021-001/81 SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   189 माला(Father) MP-21-005-021-001/81 SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   190 सलू(Mother) MP-21-005-021-001/81 SC झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   191 रेमू अनसिग MP-21-005-021-003/32 SC जाम्बु कुंडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   192 Jhamku(Sister) MP-21-005-023-001/183 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   193 kalu(Son) MP-21-005-023-001/428 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   194 रेमा MP-21-005-023-001/278 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   195 सवाबाई.(Self) MP-21-005-023-001/189 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   196 पांगलीबाई(Mother) MP-21-005-024-001/7 ST भीमकुण्‍ड P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   197 गला MP-21-005-023-001/70 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   198 सतरा MP-21-005-023-001/610 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   199 सुकमा MP-21-005-023-001/610 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   200 शंकर MP-21-005-023-001/57 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   201 सनु MP-21-005-023-001/57 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   202 सडीया(Father) MP-21-005-023-001/57 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   203 सविता सडिया(Daughter-in-Law) MP-21-005-023-001/57 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   204 सीता शंकर(Daughter) MP-21-005-023-001/57 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   205 खिमा(Self) MP-21-005-023-001/57-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   206 VELSINGH(Son) MP-21-005-023-001/610 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   207 JAMNA(Daughter-in-Law) MP-21-005-023-001/610 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   208 केशर MP-21-005-023-001/562 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   209 कसना(Self) MP-21-005-023-001/439-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   210 भुन्‍दरी(Wife) MP-21-005-023-001/439-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   211 कन्‍ना(Wife) MP-21-005-023-001/496-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   212 संतोष MP-21-005-023-001/41 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   213 सन्‍जु(Self) MP-21-005-023-001/417-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   214 काली संतोष(Daughter-in-Law) MP-21-005-023-001/41 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   215 पिदिया(Self) MP-21-005-021-001/4-A ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   216 रतनी(Wife) MP-21-005-021-001/4-A ST झिरी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   217 रमेश(Self) MP-21-005-023-001/156-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   218 ललीता(Wife) MP-21-005-023-001/156-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   219 सरमा MP-21-005-021-003/32 SC जाम्बु कुंडी P P P P P P A 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL080457 Credited 29/11/2017   220 नानसिंह कालिया(Self) MP-21-005-023-001/156 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   221 बदा(Wife) MP-21-005-023-001/156 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   222 वेलसिंह(Self) MP-21-005-023-001/275-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   223 रिंकी(Wife) MP-21-005-023-001/275-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   224 गोविन्‍द नन्‍दीया(Son) MP-21-005-023-001/41 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   225 अमरी गोविन्‍द(Daughter-in-Law) MP-21-005-023-001/41 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   226 कमली(Wife) MP-21-005-023-001/417-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   227 सेता MP-21-005-023-001/41 SC दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   228 खुना MP-21-005-023-001/359 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   229 मोता(Wife) MP-21-005-024-002/72 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   230 लीला(Daughter) MP-21-005-024-002/72 ST गुलरपाड़ा P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   231 हलकु(Wife) MP-21-005-023-001/57-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL080457 Credited 29/11/2017   232 पप्‍पु(Self) MP-21-005-023-001/279-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL080457 Credited 29/11/2017   233 Vasiya Papu(Wife) MP-21-005-023-001/279-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL080457 Credited 29/11/2017   234 KHELU JOGADIA(Self) MP-21-005-037-001/158-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL133721   235 JHUNI KHELU(Wife) MP-21-005-037-001/158-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL133721   236 UMESH JOGADIA(Brother) MP-21-005-037-001/158-A ST सदावा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL133721   237 कमलसिह(Self) MP-21-005-023-001/186-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL080457 Credited 29/11/2017   238 सम्‍बुडी(Wife) MP-21-005-023-001/186-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL080457 Credited 29/11/2017   239 बाबु.(Self) MP-21-005-023-001/182 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL080457 Credited 29/11/2017   240 अनिता(Daughter-in-Law) MP-21-005-016-005/153 ST रामा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL080457 Credited 29/11/2017   241 अमरसिह(Son) MP-21-005-016-005/153 ST रामा P P P P P P A 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL080457 Credited 29/11/2017   242 दिलीप(Son) MP-21-005-016-005/110 ST रामा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL080457 Credited 29/11/2017   243 विजेद(Son) MP-21-005-016-005/110 ST रामा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL080457 Credited 29/11/2017   244 विजेश(Son) MP-21-005-016-005/110 ST रामा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL080457 Credited 29/11/2017   245 राकेश(Self) MP-21-005-023-001/174-B ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL080457 Credited 29/11/2017   246 पेमली(Wife) MP-21-005-023-001/174-B ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL080457 Credited 29/11/2017   247 देमा (Wife) MP-21-005-023-001/182 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL080457 Credited 29/11/2017   248 दीता(Self) MP-21-005-036-001/391 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL080457 Credited 29/11/2017   249 नूरी(Wife) MP-21-005-036-001/391 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL080457 Credited 29/11/2017   250 दिलीप(Son) MP-21-005-036-001/391 ST साड़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL080457 Credited 29/11/2017   251 दितू(Wife) MP-21-005-023-001/176 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL080457 Credited 29/11/2017   252 हिमराज MP-21-005-037-004/29 SC हिम्मतगढ़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL080457 Credited 29/11/2017   253 पुनी MP-21-005-037-004/29 SC हिम्मतगढ़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL080457 Credited 29/11/2017   254 सोहन MP-21-005-037-004/29 SC हिम्मतगढ़ P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL080457 Credited 29/11/2017   255 JOSINGH PUNIYA(Self) MP-21-005-037-001/59-B ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL080457 Credited 29/11/2017   256 KALI(Wife) MP-21-005-037-001/59-B ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL080457 Credited 29/11/2017   257 KUKLA(Brother) MP-21-005-037-001/59-B ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL080457 Credited 29/11/2017   258 KILU(Brother) MP-21-005-037-001/59-B ST सदावा P P P P P P A 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL080457 Credited 29/11/2017   259 दरू MP-21-005-018-001/312 ST माछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   260 बदली MP-21-005-018-001/312 ST माछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   261 दुर्गा MP-21-005-018-001/312 ST माछलिया P P P P P P A 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL080457 Credited 29/11/2017   262 सुगना(Wife) MP-21-005-023-001/252-A ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL080457 Credited 29/11/2017   263 चैनसिंह MP-21-005-023-001/410 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL080457 Credited 29/11/2017   264 झंगा MP-21-005-023-001/410 ST दूधी उमरकोट P P P P P P A 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL080457 Credited 29/11/2017   कुल हाजिरी 264 264 264 264 263 262 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 62608 प्रदाय राशि अनुसूचित जनजाति 207260 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 271932 प्रति मजदुर औसत 1030.0454

कुल मानव दिवस : 1581