मस्टर रोल संख्या : 11134	तारीख से : 25/11/2017    तारीख को : 01/12/2017	: 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.  76

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 रितेश(Brother) MP-21-005-016-005/144-B ST रामा B P P P P P P 6 172 1032 0 0 1032       1721005WL081543 Credited 05/12/2017   2 खुमान(Brother) MP-21-005-016-005/144-B ST रामा B P P P P P P 6 172 1032 0 0 1032       1721005WL081543 Credited 05/12/2017   3 आशा(Sister) MP-21-005-016-005/144-B ST रामा B P P P P P P 6 172 1032 0 0 1032       1721005WL081543 Credited 05/12/2017   4 हुमजी(Self) MP-21-005-023-001/414-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032       1721005WL081543 Credited 05/12/2017   5 हजरा(Wife) MP-21-005-023-001/414-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032       1721005WL081543 Credited 05/12/2017   6 मगन MP-21-005-023-001/439 ST दूधी उमरकोट B A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543   7 नानसिह कुका(Self) MP-21-005-021-003/61 SC जाम्बु कुंडी B P P P P P P 6 172 1032 0 0 1032 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL081543 Credited 05/12/2017   8 vikash gundiya(Self) MP-21-005-031-001/266 ST पाडलघाटी B A A A A A A 0 172 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL081543   9 मन्‍ता MP-21-005-023-001/359 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 INDUSIND BANK LTD. INDORE INDB0000011 1721005WL081543 Credited 05/12/2017   10 फून्दी(Wife) MP-21-005-036-001/24 ST साड़ B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081543 Credited 05/12/2017   11 राजू(Wife) MP-21-005-036-001/87 ST साड़ B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081543 Credited 05/12/2017   12 तोली MP-21-005-037-001/46 ST सदावा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081543 Credited 05/12/2017   13 जामसिंह MP-21-005-037-001/47 SC सदावा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081543 Credited 05/12/2017   14 Sava(Wife) MP-21-005-037-002/25-A ST केलझर B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081543 Credited 05/12/2017   15 समरी. MP-21-005-023-001/183 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081543 Credited 05/12/2017   16 दीतु.(Wife) MP-21-005-023-001/186 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081543 Credited 05/12/2017   17 तैजु MP-21-005-018-001/442 ST माछलिया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081543 Credited 05/12/2017   18 कन्ना MP-21-005-016-005/144 ST रामा B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081543 Credited 05/12/2017   19 कसनी(Wife) MP-21-005-018-001/166 ST माछलिया B A A A A A A 0 172 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081543   20 बदिया(Self) MP-21-005-010-002/90-A ST भूतेडी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081543 Credited 05/12/2017   21 धना MP-21-005-010-002/45 OTHER भूतेडी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081543 Credited 05/12/2017   22 मुनसिं‍ह(Self) MP-21-005-010-002/45-B ST भूतेडी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081543 Credited 05/12/2017   23 सुरता(Wife) MP-21-005-010-002/45-B ST भूतेडी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081543 Credited 05/12/2017   24 नानसिंह(Self) MP-21-005-010-002/78-A ST भूतेडी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081543 Credited 05/12/2017   25 अनिता(Wife) MP-21-005-010-002/78-A ST भूतेडी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081543 Credited 05/12/2017   26 राजु(Son) MP-21-005-010-002/78-A ST भूतेडी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081543 Credited 05/12/2017   27 बच्‍चु(Son) MP-21-005-010-002/78-A ST भूतेडी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081543 Credited 05/12/2017   28 पानसिंह MP-21-005-010-002/79 ST भूतेडी B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL081543 Credited 05/12/2017   29 मनता MP-21-005-010-002/79 ST भूतेडी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   30 कमला(Wife) MP-21-005-010-002/79 ST भूतेडी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   31 शांगाबाई MP-21-005-010-001/41 SC झरनिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   32 वीपु(Wife) MP-21-005-009-002/73 ST भुराडाबरा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   33 खीमला MP-21-005-010-001/25 SC झरनिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   34 ललिता(Daughter) MP-21-005-010-001/25 SC झरनिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   35 गोबरिया MP-21-005-010-001/47 SC झरनिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   36 झूना MP-21-005-010-001/47 SC झरनिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   37 रेखा(Father) MP-21-005-010-001/47 SC झरनिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   38 प्रताप MP-21-005-010-001/68 SC झरनिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   39 रामा MP-21-005-010-001/68 SC झरनिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   40 मुकेश(Husband) MP-21-005-010-001/68 SC झरनिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   41 पुनमसिंह(Self) MP-21-005-010-001/88-A ST झरनिया B A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543   42 मंगली नाथू MP-21-005-010-003/4 SC बियाडाबरा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   43 प्रकाश(Husband) MP-21-005-010-003/4 SC बियाडाबरा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   44 हुरा(Self) MP-21-005-018-001/208 ST माछलिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   45 जेकू(Wife) MP-21-005-018-001/208 ST माछलिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   46 सकूडी(Daughter) MP-21-005-018-001/208 ST माछलिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   47 हिमरू MP-21-005-018-001/306 ST माछलिया B A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543   48 जमती MP-21-005-018-001/306 ST माछलिया B A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543   49 झब्‍बू श्‍यामा(Self) MP-21-005-018-001/478 ST माछलिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   50 दयाराम श्‍यामा(Son) MP-21-005-018-001/478 ST माछलिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   51 BHUDRI DAYARAM(Daughter-in-Law) MP-21-005-018-001/478 ST माछलिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   52 शैतान अक्रम झूना(Self) MP-21-005-018-001/71 ST माछलिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   53 अदी(Wife) MP-21-005-018-001/71 ST माछलिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   54 नानसिंह MP-21-005-037-001/72 ST सदावा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   55 भदु(Husband) MP-21-005-037-001/72 ST सदावा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   56 लिलां MP-21-005-037-001/47 SC सदावा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   57 पुनिया MP-21-005-037-001/59 ST सदावा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   58 मंगली MP-21-005-037-001/59 ST सदावा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   59 चैनसिंह MP-21-005-037-001/46 ST सदावा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   60 Daru(Self) MP-21-005-037-002/25-A ST केलझर B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   61 Amaru Babu(Self) MP-21-005-037-004/31-B ST हिम्मतगढ़ B A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543   62 Geeta Amaru(Wife) MP-21-005-037-004/31-B ST हिम्मतगढ़ B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   63 जोगडिया MP-21-005-037-001/158 ST सदावा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   64 जानकी MP-21-005-037-001/158 ST सदावा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   65 थावरी(Wife) MP-21-005-036-001/146 ST साड़ B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   66 pappu(Son) MP-21-005-023-001/410 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   67 dinesh(Son) MP-21-005-023-001/410 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   68 बदिया(Self) MP-21-005-018-001/462 ST माछलिया B A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543   69 लिला(Wife) MP-21-005-018-001/462 ST माछलिया B A A A A A A 0 172 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543   70 गुमान नाथू MP-21-005-010-003/15 SC बियाडाबरा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   71 बीजु MP-21-005-010-003/15 SC बियाडाबरा B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   72 लीला MP-21-005-010-001/9 SC झरनिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   73 थावरिया MP-21-005-010-001/9 SC झरनिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   74 दीता MP-21-005-010-001/41 SC झरनिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   75 अनिता MP-21-005-010-001/41 SC झरनिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   76 सीमा(Mother) MP-21-005-010-001/41 SC झरनिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   77 सामा(Son) MP-21-005-010-001/41 SC झरनिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   78 KATIYA CHAINSINGH(Self) MP-21-005-037-001/46-A ST सदावा B P P P P P P 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721005WL081543 Credited 05/12/2017   79 VASA(Wife) MP-21-005-037-001/46-A ST सदावा B P P P P P P 6 172 1032 0 0 1032 IDBI BANK JHABUA IBKL0001631 1721005WL081543 Credited 05/12/2017   80 गुलसिंह दरू MP-21-005-018-001/442 ST माछलिया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL081543 Credited 05/12/2017   81 धनसिह(Self) MP-21-005-016-005/144-B ST रामा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL081543 Credited 05/12/2017   82 कविता(Wife) MP-21-005-016-005/144-B ST रामा B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL081543 Credited 05/12/2017   83 Lalita vikash(Wife) MP-21-005-031-001/266 ST पाडलघाटी B A A A A A A 0 172 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL081543   84 छावनी MP-21-005-016-005/161 ST रामा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL081543 Credited 05/12/2017   85 bhursingh(Son) MP-21-005-016-005/161 ST रामा B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL081543 Credited 05/12/2017   86 वरसिंह MP-21-005-010-001/10 SC झरनिया B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   87 झबां MP-21-005-010-001/10 SC झरनिया B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   88 रमतू(Father) MP-21-005-010-001/10 SC झरनिया B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   89 भिडू(Mother) MP-21-005-010-001/10 SC झरनिया B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   90 सन्‍नू बदिया(Wife) MP-21-005-010-002/90-A ST भूतेडी B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   91 संगीता(Wife) MP-21-005-016-001/33-A ST भवर पिपलिया B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   92 Himchand Khumji(Self) MP-21-005-010-002/100-B ST भूतेडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081543 Credited 05/12/2017   93 मंता(Wife) MP-21-005-016-005/238 ST रामा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   94 VIJEN VARSINGH(Self) MP-21-005-037-001/128-A ST सदावा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081543 Credited 05/12/2017   95 JAHAMAA(Wife) MP-21-005-037-001/128-A ST सदावा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081543 Credited 05/12/2017   96 नजरू रालू(Self) MP-21-005-036-001/87 ST साड़ B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081543 Credited 05/12/2017   97 मगन(Self) MP-21-005-036-001/24 ST साड़ B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081543 Credited 05/12/2017   98 रालू(Self) MP-21-005-036-001/146 ST साड़ B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   99 पप्ूप(Self) MP-21-005-036-001/23 ST साड़ B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   100 गुलसिग MP-21-005-037-004/26 SC हिम्मतगढ़ B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   101 लीला MP-21-005-037-004/26 SC हिम्मतगढ़ B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   102 गोपाल(Son) MP-21-005-016-005/238 ST रामा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   103 अजय(Son) MP-21-005-016-005/238 ST रामा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   104 गंगा(Daughter) MP-21-005-016-005/238 ST रामा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   105 Jhabbu Himchand(Wife) MP-21-005-010-002/100-B ST भूतेडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   106 Parmu Himchand(Son) MP-21-005-010-002/100-B ST भूतेडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   107 Sharda Parmu(Daughter-in-Law) MP-21-005-010-002/100-B ST भूतेडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   108 टेटीया MP-21-005-010-001/39 SC झरनिया B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   109 मडी MP-21-005-010-001/39 SC झरनिया B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   110 दिलिप(Son) MP-21-005-010-001/39 SC झरनिया B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   111 दिनेश(Self) MP-21-005-016-001/33-A ST भवर पिपलिया B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   112 नंदीया(Self) MP-21-005-016-005/238 ST रामा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   113 अकराम दरु MP-21-005-018-001/441 ST माछलिया B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081543 Credited 05/12/2017   114 मीरा MP-21-005-018-001/441 ST माछलिया B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   115 रूपसिंह MP-21-005-016-005/161 ST रामा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081543 Credited 05/12/2017   116 कालिया(Self) MP-21-005-009-002/73 ST भुराडाबरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081543 Credited 05/12/2017   117 सूरती(Wife) MP-21-005-016-001/33 ST भवर पिपलिया B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   118 भीमा मंगा(Self) MP-21-005-016-005/11 ST रामा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081543 Credited 05/12/2017   119 पारती(Wife) MP-21-005-016-005/11 ST रामा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081543 Credited 05/12/2017   120 बलु दिता MP-21-005-010-003/91 SC बियाडाबरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081543 Credited 05/12/2017   121 हुकली MP-21-005-010-003/91 SC बियाडाबरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081543 Credited 05/12/2017   122 मोरसिंह MP-21-005-037-001/74 ST सदावा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081543 Credited 05/12/2017   123 मानसिंग(Self) MP-21-005-037-003/43 ST फतेपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081543 Credited 05/12/2017   124 कमतू(Wife) MP-21-005-037-003/43 ST फतेपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081543 Credited 05/12/2017   125 वरसिंह MP-21-005-037-001/128 SC सदावा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081543 Credited 05/12/2017   126 देमाली MP-21-005-037-001/128 SC सदावा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081543 Credited 05/12/2017   127 हिरकी(Mother) MP-21-005-037-003/43 ST फतेपुरा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   128 आन्‍जु MP-21-005-037-001/74 ST सदावा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   129 अमरसिंह(Self) MP-21-005-016-001/33 ST भवर पिपलिया B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   130 अपसिंह MP-21-005-016-005/144 ST रामा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK AAHO BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   131 खेतु MP-21-005-010-002/109 ST भूतेडी B A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081543   132 चेनसिंह(Self) MP-21-005-010-002/44-A ST भूतेडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081543 Credited 05/12/2017   133 सनू(Wife) MP-21-005-010-002/44-A ST भूतेडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081543 Credited 05/12/2017   134 खुनासिह MP-21-005-010-002/45 OTHER भूतेडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL081543 Credited 05/12/2017   135 जामसिंह(Self) MP-21-005-023-001/181 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   136 नानी(Wife) MP-21-005-023-001/181 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   137 हुडिया MP-21-005-037-001/39 SC सदावा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   138 केलां MP-21-005-037-001/39 SC सदावा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   139 लासण्या MP-21-005-037-001/39 SC सदावा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   140 मुकेश शैतान(Self) MP-21-005-018-001/71-A ST माछलिया B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   141 नानी मुकेश(Wife) MP-21-005-018-001/71-A ST माछलिया B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   142 भूराबाई MP-21-005-021-001/249 SC झिरी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   143 नेवसिह(Sister) MP-21-005-021-003/10 ST जाम्बु कुंडी B A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543   144 गलिया MP-21-005-023-001/562 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   145 हुरगा MP-21-005-023-001/439 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   146 खुमान(Self) MP-21-005-023-001/199 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   147 तेजु(Wife) MP-21-005-023-001/199 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   148 छीतु MP-21-005-023-001/439 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   149 Shantoes(Son) MP-21-005-023-001/562 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   150 सलिया(Self) MP-21-005-024-002/72 ST गुलरपाड़ा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   151 हुरा सोमजी MP-21-005-021-003/10 ST जाम्बु कुंडी B A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543   152 मंगलिया MP-21-005-021-001/249 SC झिरी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   153 गोपाल झीतरा(Self) MP-21-005-023-001/176 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   154 सुकराम.(Self) MP-21-005-023-001/192 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   155 सुनकी.(Wife) MP-21-005-023-001/192 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   156 दिनेश(Self) MP-21-005-023-001/496-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   157 भूरा. MP-21-005-023-001/417 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   158 कैसा. MP-21-005-023-001/417 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   159 गेंदा MP-21-005-023-001/496 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   160 दलु MP-21-005-023-001/364 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   161 सुगा MP-21-005-023-001/364 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   162 जुवानसिंह. MP-21-005-023-001/275 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   163 भूरा MP-21-005-023-001/275 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   164 गजरी MP-21-005-023-001/542 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   165 Rugnath Sukram(Son) MP-21-005-023-001/542 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   166 mohan(Son) MP-21-005-024-003/87 ST गोपालपुरा B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   167 मानसिंह.(Self) MP-21-005-023-001/186 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   168 हेमचंद्र. MP-21-005-023-001/183 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   169 Gopal(Self) MP-21-005-021-003/61-A ST जाम्बु कुंडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   170 Fulki(Wife) MP-21-005-021-003/61-A ST जाम्बु कुंडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   171 रेमू अनसिग MP-21-005-021-003/32 SC जाम्बु कुंडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   172 बदीया दीता MP-21-005-021-003/41 SC जाम्बु कुंडी B A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543   173 कालि(Father) MP-21-005-021-003/41 SC जाम्बु कुंडी B A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543   174 रजनी(Sister) MP-21-005-021-003/5-A ST जाम्बु कुंडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   175 हडू मंगलीया MP-21-005-021-001/81 SC झिरी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   176 हकरीबाई MP-21-005-021-001/81 SC झिरी B A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543   177 तोलसिह भूरीया MP-21-005-021-002/34 SC बंघनकुआ B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   178 अन्तूडी MP-21-005-021-002/34 SC बंघनकुआ B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   179 नाजू जाम्बू MP-21-005-021-003/16 SC जाम्बु कुंडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   180 सन्तू MP-21-005-021-003/16 SC जाम्बु कुंडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   181 कैलाश सुरताग MP-21-005-021-003/28 SC जाम्बु कुंडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   182 बादू अनसिग MP-21-005-021-003/31 SC जाम्बु कुंडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   183 hukli(Daughter-in-Law) MP-21-005-021-003/10 ST जाम्बु कुंडी B A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543   184 Jhamku(Sister) MP-21-005-023-001/183 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   185 सवाबाई.(Self) MP-21-005-023-001/189 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   186 सतरा MP-21-005-023-001/610 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   187 सुकमा MP-21-005-023-001/610 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   188 शंकर MP-21-005-023-001/57 SC दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   189 सनु MP-21-005-023-001/57 SC दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   190 सडीया(Father) MP-21-005-023-001/57 SC दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   191 सविता सडिया(Daughter-in-Law) MP-21-005-023-001/57 SC दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   192 सीता शंकर(Daughter) MP-21-005-023-001/57 SC दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   193 खिमा(Self) MP-21-005-023-001/57-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   194 जवरी(Wife) MP-21-005-021-003/61 SC जाम्बु कुंडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   195 जन्‍नू(Wife) MP-21-005-021-003/8-A ST जाम्बु कुंडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   196 टेटिया(Self) MP-21-005-021-003/8-A ST जाम्बु कुंडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   197 सरमा MP-21-005-021-003/32 SC जाम्बु कुंडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   198 रमेश(Self) MP-21-005-023-001/156-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   199 ललीता(Wife) MP-21-005-023-001/156-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   200 रतना(Self) MP-21-005-023-001/196-B ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   201 DURGA(Wife) MP-21-005-023-001/196-B ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   202 अमरू MP-21-005-021-003/17 SC जाम्बु कुंडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   203 रूखमा MP-21-005-021-003/28 SC जाम्बु कुंडी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   204 पिदिया(Self) MP-21-005-021-001/4-A ST झिरी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   205 रतनी(Wife) MP-21-005-021-001/4-A ST झिरी B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   206 कसना(Self) MP-21-005-023-001/439-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   207 भुन्‍दरी(Wife) MP-21-005-023-001/439-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   208 सन्‍जु(Self) MP-21-005-023-001/417-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   209 VELSINGH(Son) MP-21-005-023-001/610 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   210 JAMNA(Daughter-in-Law) MP-21-005-023-001/610 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   211 कन्‍ना(Wife) MP-21-005-023-001/496-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   212 सुकराम MP-21-005-023-001/542 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   213 केशर MP-21-005-023-001/562 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL081543 Credited 05/12/2017   214 मोता(Wife) MP-21-005-024-002/72 ST गुलरपाड़ा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   215 लीला(Daughter) MP-21-005-024-002/72 ST गुलरपाड़ा B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   216 हीरा धन्‍ना(Son) MP-21-005-023-001/72 SC दूधी उमरकोट B P P P P X X 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   217 काली हिरा(Daughter-in-Law) MP-21-005-023-001/72 SC दूधी उमरकोट B P P P P X X 4 172 688 0 0 688 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   218 कमली(Wife) MP-21-005-023-001/417-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   219 वेलसिंह(Self) MP-21-005-023-001/275-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   220 रिंकी(Wife) MP-21-005-023-001/275-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   221 खुना MP-21-005-023-001/359 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   222 हलकु(Wife) MP-21-005-023-001/57-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   223 हजना MP-21-005-021-003/10 ST जाम्बु कुंडी B A A A A A A 0 172 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543   224 गंगा MP-21-005-021-003/31 SC जाम्बु कुंडी B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   225 नानसिंह कालिया(Self) MP-21-005-023-001/156 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   226 बदा(Wife) MP-21-005-023-001/156 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL081543 Credited 05/12/2017   227 पानसिह अक्रम झुना(Self) MP-21-005-018-001/166 ST माछलिया B A A A A A A 0 172 0 0 0 0 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL081543   228 कमलसिह(Self) MP-21-005-023-001/186-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL081543 Credited 05/12/2017   229 सम्‍बुडी(Wife) MP-21-005-023-001/186-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL081543 Credited 05/12/2017   230 बाबु.(Self) MP-21-005-023-001/182 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL081543 Credited 05/12/2017   231 पप्‍पु(Self) MP-21-005-023-001/279-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL081543 Credited 05/12/2017   232 Vasiya Papu(Wife) MP-21-005-023-001/279-A ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL081543 Credited 05/12/2017   233 KHELU JOGADIA(Self) MP-21-005-037-001/158-A ST सदावा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL133721   234 JHUNI KHELU(Wife) MP-21-005-037-001/158-A ST सदावा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL133721   235 UMESH JOGADIA(Brother) MP-21-005-037-001/158-A ST सदावा B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL133721   236 दिलीप(Son) MP-21-005-016-005/110 ST रामा B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL081543 Credited 05/12/2017   237 विजेद(Son) MP-21-005-016-005/110 ST रामा B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL081543 Credited 05/12/2017   238 विजेश(Son) MP-21-005-016-005/110 ST रामा B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL081543 Credited 05/12/2017   239 राकेश(Self) MP-21-005-023-001/174-B ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL081543 Credited 05/12/2017   240 पेमली(Wife) MP-21-005-023-001/174-B ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL081543 Credited 05/12/2017   241 देमा (Wife) MP-21-005-023-001/182 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL081543 Credited 05/12/2017   242 दितू(Wife) MP-21-005-023-001/176 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL081543 Credited 05/12/2017   243 हिमराज MP-21-005-037-004/29 SC हिम्मतगढ़ B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL081543 Credited 05/12/2017   244 पुनी MP-21-005-037-004/29 SC हिम्मतगढ़ B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL081543 Credited 05/12/2017   245 सोहन MP-21-005-037-004/29 SC हिम्मतगढ़ B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL081543 Credited 05/12/2017   246 JOSINGH PUNIYA(Self) MP-21-005-037-001/59-B ST सदावा B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL081543 Credited 05/12/2017   247 KALI(Wife) MP-21-005-037-001/59-B ST सदावा B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL081543 Credited 05/12/2017   248 KUKLA(Brother) MP-21-005-037-001/59-B ST सदावा B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL081543 Credited 05/12/2017   249 KILU(Brother) MP-21-005-037-001/59-B ST सदावा B P P P P P P 6 172 1032 0 0 1032 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL081543 Credited 05/12/2017   250 दरू MP-21-005-018-001/312 ST माछलिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   251 बदली MP-21-005-018-001/312 ST माछलिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   252 दुर्गा MP-21-005-018-001/312 ST माछलिया B P P P P P P 6 172 1032 0 0 1032 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL081543 Credited 05/12/2017   253 हिन्दू MP-21-005-010-002/109 ST भूतेडी B A A A A A A 0 172 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL081543   254 चैनसिंह MP-21-005-023-001/410 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL081543 Credited 05/12/2017   255 झंगा MP-21-005-023-001/410 ST दूधी उमरकोट B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA JHABUA BKID0008844 1721005WL081543 Credited 05/12/2017   कुल हाजिरी 0 235 235 235 235 233 233

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 64328 प्रदाय राशि अनुसूचित जनजाति 175440 प्रदाय राशि अन्य 2064

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 241832 प्रति मजदुर औसत 948.3608

कुल मानव दिवस : 1406