मस्टर रोल संख्या : 2907	तारीख से : 28/05/2019    तारीख को : 03/06/2019	: 10252019    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447165	कार्य का नाम : NISTAR TALAB NIRMAN BARIYA FALIYA MUNDAT 2018-19 (1721/WC/22012034447165)

Measurement Book Detail

MB NO.  3155        Page NO.  32

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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 रूखमा(Wife) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056       1721005WL022952 Credited 08/06/2019   2 मीरा(Wife) MP-21-005-014-003/129 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056       1721005WL022952 Credited 08/06/2019   3 पुनिया पांगला(Self) MP-21-005-015-001/189-A ST छापरी कालीदेवी A A A A A A A 0 176 0 0 0 0       1721005WL022952   4 भूरी(Wife) MP-21-005-015-001/189-A ST छापरी कालीदेवी A A A A A A A 0 176 0 0 0 0       1721005WL022952   5 केलाश(Self) MP-21-005-023-001/366-A ST दूधी उमरकोट A A A A A A A 0 176 0 0 0 0       1721005WL022952   6 सरमा(Wife) MP-21-005-023-001/366-A ST दूधी उमरकोट A A A A A A A 0 176 0 0 0 0       1721005WL022952   7 VIJJAY(Son) MP-21-005-033-001/136-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056       1721005WL022952 Credited 08/06/2019   8 हुरसिंह MP-21-005-033-001/279 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056       1721005WL022952 Credited 08/06/2019   9 KALI(Wife) MP-21-005-033-001/279 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056       1721005WL022952 Credited 08/06/2019   10 REKHA(Wife) MP-21-005-033-001/323 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0       1721005WL022952   11 PAPU(Son) MP-21-005-033-001/93 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0       1721005WL022952   12 मोहन MP-21-005-034-001/88 ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL022952 Credited 12/06/2019   13 कमली MP-21-005-034-001/98 ST कागलखो P P P P P P A 6 176 1056 0 0 1056       1721005WL022952 Credited 08/06/2019   14 श्यामली(Wife) MP-21-005-014-003/203 ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 R.R.B. KALIDEVI 1520003 1721005WL022952   15 उमेश(Son) MP-21-005-023-001/619 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK NAMRGB BKID0NAMRGB 1721005WL022952 Credited 12/06/2019   16 खमेश(Self) MP-21-005-033-001/130-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL022952 Credited 08/06/2019   17 मोहन फतिया(Self) MP-21-005-014-003/192-B ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL022952 Credited 12/06/2019   18 थावरिया MP-21-005-033-001/282 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 08/06/2019   19 वरसिंग(Self) MP-21-005-033-001/13 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 08/06/2019   20 गुली MP-21-005-033-001/206 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 12/06/2019   21 कला(Self) MP-21-005-033-001/22 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 08/06/2019   22 रमली(Sister) MP-21-005-033-001/22 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 08/06/2019   23 बिजिया MP-21-005-033-001/229 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 08/06/2019   24 हकरी(Wife) MP-21-005-033-001/137-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 08/06/2019   25 KALIYA(Self) MP-21-005-033-001/139-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 12/06/2019   26 NANDU(Wife) MP-21-005-033-001/139-A ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952   27 बच्‍चु(Self) MP-21-005-033-001/264-C ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 08/06/2019   28 SANGITA(Wife) MP-21-005-033-001/264-C ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 08/06/2019   29 MADIYA(Self) MP-21-005-033-001/256-A ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952   30 सुगा(Wife) MP-21-005-033-001/263-B ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 08/06/2019   31 KELA(Daughter) MP-21-005-033-001/264 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 08/06/2019   32 SAMSU(Self) MP-21-005-033-001/264-B ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 08/06/2019   33 चतुरा MP-21-005-033-001/280 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 08/06/2019   34 जोगडी MP-21-005-033-001/291 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 08/06/2019   35 Thavari(Daughter-in-Law) MP-21-005-033-001/313 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 12/06/2019   36 खेनसिंह MP-21-005-033-001/93 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952   37 सन्दू MP-21-005-033-001/93 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952   38 हुमजी MP-21-005-033-001/70 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 08/06/2019   39 सीतू MP-21-005-033-001/71 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 08/06/2019   40 मना MP-21-005-033-001/71 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 08/06/2019   41 DINESH(Son) MP-21-005-033-001/71 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952   42 नेमला पेमला(Self) MP-21-005-014-003/180-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 12/06/2019   43 उषा(Wife) MP-21-005-014-003/180-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 12/06/2019   44 NARSINGH(Self) MP-21-005-014-003/170-B ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 12/06/2019   45 MAMTA(Wife) MP-21-005-014-003/170-B ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 08/06/2019   46 दिलिप खीमला(Self) MP-21-005-014-003/126-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 12/06/2019   47 जेमती(Wife) MP-21-005-033-001/130-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 08/06/2019   48 MAKANA(Father) MP-21-005-033-001/131-C ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 12/06/2019   49 खीमला MP-21-005-033-001/134 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952   50 हुडी MP-21-005-033-001/134 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952   51 वसना MP-21-005-033-001/134 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 08/06/2019   52 कमली MP-21-005-033-001/134 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 12/06/2019   53 शंकर MP-21-005-033-001/134 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952   54 राधा MP-21-005-033-001/134 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 08/06/2019   55 बापू MP-21-005-033-001/136 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 08/06/2019   56 सेता MP-21-005-033-001/136 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 08/06/2019   57 NABU(Self) MP-21-005-033-001/136-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 08/06/2019   58 KASMIR(Son) MP-21-005-033-001/136-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL022952 Credited 08/06/2019   59 GOVIND RUP SINGH(Son) MP-21-005-014-003/177 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022952 Credited 12/06/2019   60 MIRA GOVIND(Daughter-in-Law) MP-21-005-014-003/177 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022952 Credited 12/06/2019   61 VIKAS(Son) MP-21-005-014-003/170 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022952 Credited 12/06/2019   62 MUKESH(Self) MP-21-005-014-003/170-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022952 Credited 12/06/2019   63 SURESH(Self) MP-21-005-014-003/202-A ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022952   64 REETA(Wife) MP-21-005-014-003/202-A ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022952   65 अब्‍बास प्रेमसिंह(Self) MP-21-005-014-003/215-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022952 Credited 12/06/2019   66 चेना(Wife) MP-21-005-014-003/215-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL022952 Credited 12/06/2019   67 सीता(Wife) MP-21-005-014-003/192-B ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL022952 Credited 12/06/2019   68 Mukesh(Son) MP-21-005-033-001/229 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 IDBI BANK JHABUA IBKL0001631 1721005WL022952 Credited 12/06/2019   69 PINKI HIMAT(Wife) MP-21-005-013-002/64-B ST खेडली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952 Credited 12/06/2019   70 गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL022952 Credited 12/06/2019   71 वालु(Self) MP-21-005-033-001/159-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952 Credited 08/06/2019   72 LAKHU(Wife) MP-21-005-033-001/32-A ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952   73 प्रकाश(Self) MP-21-005-033-001/130-B ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952   74 नरसिंग MP-21-005-033-001/129 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952 Credited 08/06/2019   75 लीला MP-21-005-033-001/129 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952 Credited 08/06/2019   76 अपसिंह(Self) MP-21-005-033-001/132-C ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952 Credited 12/06/2019   77 रणसिंह(Self) MP-21-005-033-001/132-B ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952 Credited 08/06/2019   78 अनसिंग(Self) MP-21-005-033-001/31 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952   79 रेवली(Wife) MP-21-005-033-001/31 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952   80 वरसिंग MP-21-005-033-001/206 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952 Credited 12/06/2019   81 BADU(Son) MP-21-005-033-001/258 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952   82 पांगली(Wife) MP-21-005-033-001/132-C ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952   83 भारत MP-21-005-033-001/208 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952 Credited 08/06/2019   84 झीतरा MP-21-005-033-001/138 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952 Credited 12/06/2019   85 खुमान(Self) MP-21-005-033-001/32 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952 Credited 08/06/2019   86 रामू(Self) MP-21-005-033-001/261 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952 Credited 12/06/2019   87 धन्नी(Wife) MP-21-005-033-001/261 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952 Credited 12/06/2019   88 Relu(Daughter-in-Law) MP-21-005-033-001/229 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL022952 Credited 12/06/2019   89 जामा(Wife) MP-21-005-033-001/132-B ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952 Credited 08/06/2019   90 Lali(Daughter-in-Law) MP-21-005-033-001/159-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952 Credited 08/06/2019   91 लखू(Wife) MP-21-005-033-001/8 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952 Credited 12/06/2019   92 हजली(Wife) MP-21-005-033-001/32 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952 Credited 08/06/2019   93 PUNI(Wife) MP-21-005-033-001/256-A ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952   94 GAJA(Wife) MP-21-005-033-001/33-A ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952   95 सीता MP-21-005-033-001/128 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952 Credited 12/06/2019   96 VASHANA(Self) MP-21-005-033-001/323 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952 Credited 12/06/2019   97 LALI(Wife) MP-21-005-033-001/309-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952 Credited 12/06/2019   98 SHUNKI(Wife) MP-21-005-033-001/282 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952 Credited 08/06/2019   99 HIMAT SINGH BHURIYA(Self) MP-21-005-013-002/64-B ST खेडली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952 Credited 12/06/2019   100 रामा MP-21-005-023-001/358 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL022952 Credited 08/06/2019   101 MAHESH(Son) MP-21-005-033-001/280 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952 Credited 12/06/2019   102 तुरका(Wife) MP-21-005-033-001/288 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952 Credited 08/06/2019   103 BABLU(Son) MP-21-005-033-001/258 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952 Credited 12/06/2019   104 BADIYA(Self) MP-21-005-033-001/131-C ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952 Credited 12/06/2019   105 PREMCHAND(Self) MP-21-005-033-001/32-A ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952   106 SITU(Self) MP-21-005-033-001/33-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952 Credited 12/06/2019   107 लीला(Wife) MP-21-005-014-003/143 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 CANARA BANK JHABUA CNRB0004142 1721005WL022952 Credited 12/06/2019   108 पुनिया MP-21-005-015-001/139 ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL022952 Credited 08/06/2019   109 Tiniya vesta(Daughter) MP-21-005-014-003/204 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL022952 Credited 12/06/2019   110 RUKHMA VESTA(Daughter) MP-21-005-014-003/204 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL022952 Credited 12/06/2019   111 ऊंकार रामला(Self) MP-21-005-014-003/132 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL022952 Credited 12/06/2019   112 खीमला वेस्ता(Self) MP-21-005-014-003/126 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL022952 Credited 12/06/2019   113 रमेश नानिया(Self) MP-21-005-014-003/202 ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022952   114 मन्ता(Wife) MP-21-005-014-003/202 ST हात्‌यादेली A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022952   115 MOHAN SINGH(Self) MP-21-005-013-002/64-C ST खेडली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL022952 Credited 12/06/2019   116 RAMILA MOHAN(Wife) MP-21-005-013-002/64-C ST खेडली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL022952 Credited 12/06/2019   117 जेमती MP-21-005-015-001/139 ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL022952 Credited 08/06/2019   118 KAMLSINGH DALSINGH(Self) MP-21-005-013-002/58-A ST खेडली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022952 Credited 08/06/2019   119 Anitha KAMLSINGH(Wife) MP-21-005-013-002/58-A ST खेडली A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022952   120 खीमली(Wife) MP-21-005-013-002/64 ST खेडली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022952 Credited 08/06/2019   121 खुनसि‍ह वेशिया(Self) MP-21-005-036-001/447 ST साड़ P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022952 Credited 12/06/2019   122 रेखा(Wife) MP-21-005-036-001/397 ST साड़ P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL022952 Credited 08/06/2019   123 SONU BHURIYA(Wife) MP-21-005-013-002/64-A ST खेडली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL022952 Credited 08/06/2019   124 मीरा(Wife) MP-21-005-014-003/170 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL022952 Credited 12/06/2019   125 RAJU(Self) MP-21-005-015-001/189-B ST छापरी कालीदेवी P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL022952 Credited 08/06/2019   126 MANU(Wife) MP-21-005-033-001/131-C ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022952 Credited 12/06/2019   127 GUDI MP-21-005-033-001/264-B ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022952 Credited 08/06/2019   128 मानसिंह MP-21-005-033-001/280 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL022952 Credited 08/06/2019   129 हुमला(Self) MP-21-005-033-001/137-A ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL022952 Credited 08/06/2019   130 धुमसिंग MP-21-005-033-001/207 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022952 Credited 08/06/2019   131 हकरी MP-21-005-033-001/207 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022952 Credited 08/06/2019   132 रंगा MP-21-005-033-001/229 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022952 Credited 08/06/2019   133 अमरसिंग MP-21-005-033-001/270 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022952 Credited 12/06/2019   134 लीला MP-21-005-033-001/270 ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022952   135 KALI(Mother) MP-21-005-033-001/309-A ST मुण्‍डत A A A A A A A 0 176 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022952   136 टीटू(Self) MP-21-005-033-001/288 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022952 Credited 12/06/2019   137 सीलिया MP-21-005-033-001/128 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL022952 Credited 08/06/2019   138 Guddiya(Brother) MP-21-005-033-001/313 ST मुण्‍डत P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL053037   139 कमाबाई(Wife) MP-21-005-024-001/92 ST भीमकुण्‍ड A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952   140 बहादुर(Self) MP-21-005-025-002/151 ST देवली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   141 अनिल(Self) MP-21-005-023-001/619-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   142 पालसिंह MP-21-005-023-001/619 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   143 गुमानसिंह MP-21-005-023-001/519 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   144 गवीबाई MP-21-005-023-001/566 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   145 दुबलिया MP-21-005-023-001/568 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   146 रणसिंग MP-21-005-023-001/570 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   147 रामसिंह MP-21-005-023-001/387 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   148 बापू MP-21-005-023-001/471 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   149 मेता MP-21-005-023-001/471 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   150 शान्तिया(Self) MP-21-005-023-001/289-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   151 मुन्‍ना MP-21-005-023-001/358 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   152 गीता MP-21-005-023-001/256 ST दूधी उमरकोट A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952   153 वालचंद्र MP-21-005-023-001/257 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   154 मनजी (Self) MP-21-005-023-001/166 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL022952 Credited 08/06/2019   155 भमर MP-21-005-023-001/464 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL022952 Credited 08/06/2019   156 भांगुडी MP-21-005-023-001/464 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL022952 Credited 12/06/2019   157 झितरा(Self) MP-21-005-025-002/194 ST देवली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL022952 Credited 08/06/2019   158 कैलाश(Self) MP-21-005-024-001/92 ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL022952 Credited 12/06/2019   159 प्रकाश(Self) MP-21-005-025-002/610-A ST देवली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   160 रमेश MP-21-005-023-001/457 ST दूधी उमरकोट X X P P P P A 4 176 704 0 0 704 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   161 सतरसिंग(Son) MP-21-005-023-001/372 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   162 मधु MP-21-005-023-001/248 ST दूधी उमरकोट A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL022952   163 जितेन्‍द्र रमेश(Grandson) MP-21-005-023-001/457 ST दूधी उमरकोट X X P P P P A 4 176 704 0 0 704 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL022952 Credited 12/06/2019   164 सादू अनसिंह(Self) MP-21-005-024-001/30-A ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL022952 Credited 08/06/2019   165 प्रकाश सकरिया(Self) MP-21-005-024-001/38-A ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL022952 Credited 08/06/2019   166 सतुरा MP-21-005-023-001/370 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   167 हूमली(Wife) MP-21-005-024-001/78 ST भीमकुण्‍ड A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL022952   168 पारू(Wife) MP-21-005-025-002/92-A ST देवली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   169 सकरिया(Self) MP-21-005-024-001/38 ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   170 दीतुबाई(Wife) MP-21-005-024-001/38 ST भीमकुण्‍ड A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952   171 काली(Wife) MP-21-005-023-001/619-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 12/06/2019   172 मलसिंह(Self) MP-21-005-023-001/970 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   173 रूपसिंह MP-21-005-023-001/540 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   174 गोबरी MP-21-005-023-001/540 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 12/06/2019   175 कलमसिंह MP-21-005-023-001/511 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   176 प्रेमचंद MP-21-005-023-001/369 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   177 दुल्‍ला MP-21-005-023-001/407 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   178 रमेश(Self) MP-21-005-023-001/195 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   179 नानी(Wife) MP-21-005-023-001/195 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   180 रेमता MP-21-005-023-001/366 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   181 बादर सोमला(Self) MP-21-005-023-001/138 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   182 गोबरीया कालिया(Self) MP-21-005-023-001/159 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   183 सन्तु(Wife) MP-21-005-023-001/159 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 12/06/2019   184 कसना पैमा MP-21-005-023-001/173 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL022952 Credited 08/06/2019   185 दिहू पिदिया MP-21-005-023-001/243 SC दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL022952 Credited 12/06/2019   186 हेमचंद्र MP-21-005-023-001/256 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL022952 Credited 08/06/2019   187 धुमा MP-21-005-023-001/289 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL022952 Credited 08/06/2019   188 जुवानसिंह MP-21-005-023-001/566 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL022952 Credited 08/06/2019   189 सुखराम(Son) MP-21-005-024-001/78 ST भीमकुण्‍ड P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL022952 Credited 08/06/2019   190 लिला बाई MP-21-005-025-002/372-A ST देवली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL022952 Credited 08/06/2019   191 वेसा MP-21-005-023-001/369 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL022952 Credited 08/06/2019   192 गोरकी(Wife) MP-21-005-023-001/289-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   193 खीमा MP-21-005-023-001/366 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   194 अन्‍दरसिंह भावसिंह(Self) MP-21-005-007-002/159-A ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   195 Velsingh bhuriya(Son) MP-21-005-007-002/174 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL022952 Credited 12/06/2019   196 Madi bhuriya(Granddaughter) MP-21-005-007-002/174 ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL022952 Credited 12/06/2019   197 अँपा बाई(Wife) MP-21-005-025-002/610-A ST देवली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   198 जन्‍तुबाई MP-21-005-023-001/570 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   199 पासु MP-21-005-023-001/619 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   200 मुन्‍ना(Self) MP-21-005-023-001/409-A ST दूधी उमरकोट A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952   201 रतु(Wife) MP-21-005-023-001/409-A ST दूधी उमरकोट A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952   202 थावरिया MP-21-005-023-001/370 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 08/06/2019   203 अजा(Daughter-in-Law) MP-21-005-023-001/372 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 12/06/2019   204 सावन(Self) MP-21-005-023-001/511-A ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL022952 Credited 12/06/2019   205 बादु MP-21-005-023-001/427 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL022952 Credited 12/06/2019   206 झीता MP-21-005-023-001/568 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL022952 Credited 08/06/2019   207 प्रेम मांगू(Self) MP-21-005-025-002/92-A ST देवली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL022952 Credited 08/06/2019   208 भूरी अन्‍दरसिंह(Wife) MP-21-005-007-002/159-A ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL022952 Credited 08/06/2019   209 SHYAMA MUNIYA(Mother) MP-21-005-007-002/159-A ST आमलीपाड़ा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL022952 Credited 08/06/2019   210 मंगली MP-21-005-023-001/289 ST दूधी उमरकोट P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL022952 Credited 08/06/2019   211 कमली(Wife) MP-21-005-014-003/192-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL022952 Credited 12/06/2019   212 MAHESH(Son) MP-21-005-014-003/192-A ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL022952 Credited 12/06/2019   213 Dhuma Dallu(Self) MP-21-005-036-001/353-A OTHER साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL022952 Credited 08/06/2019   214 Rama Dhuma(Wife) MP-21-005-036-001/353-A OTHER साड़ A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL022952   215 दीता(Self) MP-21-005-036-001/391 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL022952 Credited 08/06/2019   216 नूरी(Wife) MP-21-005-036-001/391 ST साड़ A A A A A A A 0 176 0 0 0 0 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL022952   217 तोलसिंह(Self) MP-21-005-036-001/397 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL022952 Credited 08/06/2019   218 दलू(Self) MP-21-005-036-001/353 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL022952 Credited 08/06/2019   219 झीथा(Wife) MP-21-005-036-001/353 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL022952 Credited 08/06/2019   220 KHIMA VASUNIYA(Self) MP-21-005-036-001/397-A ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL022952 Credited 12/06/2019   221 काली खुनसि‍ह(Wife) MP-21-005-036-001/447 ST साड़ P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL022952 Credited 08/06/2019   222 dinesh(Self) MP-21-005-039-002/166-B OTHER रसोली P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL022952 Credited 12/06/2019   223 shama(Wife) MP-21-005-039-002/166-B OTHER रसोली P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL022952 Credited 12/06/2019   224 nimala(Sister) MP-21-005-039-002/166-B OTHER रसोली P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL022952 Credited 12/06/2019   225 vijay(Brother) MP-21-005-039-002/166-B OTHER रसोली P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL022952 Credited 12/06/2019   226 kamlesh(Brother) MP-21-005-039-002/166-B OTHER रसोली P P P P P P A 6 176 1056 0 0 1056 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL022952 Credited 12/06/2019   227 JENU BHURIYA(Self) MP-21-005-013-002/64-A ST खेडली P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL022952 Credited 08/06/2019   228 सकरा चेनिया(Self) MP-21-005-014-003/203 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL022952 Credited 12/06/2019   229 मोहन नरसिंह(Self) MP-21-005-014-003/129 ST हात्‌यादेली P P P P P P A 6 176 1056 0 0 1056 AXIS BANK Pitgara UTIB0002507 1721005WL022952 Credited 12/06/2019   कुल हाजिरी 187 187 189 189 189 189 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 2112 प्रदाय राशि अनुसूचित जनजाति 190432 प्रदाय राशि अन्य 6336

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 198880 प्रति मजदुर औसत 868.4716

कुल मानव दिवस : 1130