Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jul-2024 09:48:56 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : पेटलावद पंचायत : रूणजी
मस्टर रोल संख्या : 3188 तारीख से : 21/05/2019    तारीख को : 27/05/2019  : 1434    स्वीकृति दिनॉंक : 10/05/2018
कार्य-संहित : 1721/WC/22012034428851 कार्य का नाम : NISTAR TALAB NIRMAN KASLA WALI NAKI SUTHAWADIYA, RUNJI (1721/WC/22012034428851)
     

Measurement Book Detail
MB NO.  2577        Page NO.  14

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 VISHAL KAILASH(Son)
MP-21-002-011-003/188		ST रूण‍जी A A A A A A A 0 100 0 0 0 0     1721002WL021095  
2 Ram Raychand(Self)
MP-21-002-013-001/46-C		ST सुठवाडिया A A A A A A A 0 100 0 0 0 0 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL021095  
3 Mahesh Vasuniya(Self)
MP-21-002-013-001/14-C		ST सुठवाडिया A A A A A A A 0 100 0 0 0 0 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095  
4 BHARATLAL(Self)
MP-21-002-011-001/198-A		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
5 DURGA(Wife)
MP-21-002-011-001/198-A		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
6 पंकज सुखराम(Self)
MP-21-002-011-001/106-A		OTHER जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL021095 Credited 31/05/2019  
7 हरजी सोमा खडिया
MP-21-002-011-001/82		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL021095 Credited 06/06/2019  
8 Bheraki Rakesh(Wife)
MP-21-002-013-001/11-B		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL021095 Credited 06/06/2019  
9 सुखराम ननदा डामर
MP-21-002-011-001/28		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL021095 Credited 31/05/2019  
10 कान्‍ता गोवर्धन
MP-21-002-011-001/35-A		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL021095 Credited 31/05/2019  
11 लुणधी
MP-21-002-011-001/37		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL021095 Credited 31/05/2019  
12 कमली(Wife)
MP-21-002-011-001/66		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL021095 Credited 31/05/2019  
13 Santoshee Ram(Wife)
MP-21-002-013-001/46-C		ST सुठवाडिया A A A A A A A 0 100 0 0 0 0 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL021095  
14 कमली
MP-21-002-013-001/42		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL021095 Credited 06/06/2019  
15 राधा
MP-21-002-013-001/44		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL021095 Credited 06/06/2019  
16 गंगाराम नानजी
MP-21-002-013-001/2		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL021095 Credited 31/05/2019  
17 सीता
MP-21-002-013-001/57		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL021095 Credited 06/06/2019  
18 ramesh munnalal(Self)
MP-21-002-013-001/58-A		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL021095 Credited 06/06/2019  
19 antimbala ramesh(Wife)
MP-21-002-013-001/58-A		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL021095 Credited 06/06/2019  
20 NAKLIYA GALIYA(Self)
MP-21-002-013-001/64-A		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL021095 Credited 06/06/2019  
21 जेता लक्ष्‍मण
MP-21-002-013-001/64-B		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL021095 Credited 06/06/2019  
22 DINESH(Son)
MP-21-002-013-001/75-B		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL021095 Credited 06/06/2019  
23 दिनेश(Self)
MP-21-002-013-001/83-C		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 BANK OF BARODABAMANIA MANDI, MPBARB0BAMANI 1721002WL021095 Credited 06/06/2019  
24 कूसम
MP-21-002-013-001/85		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL021095 Credited 06/06/2019  
25 TULASI NAKLIYA(Mother-in-Law)
MP-21-002-013-001/64-A		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL021095 Credited 06/06/2019  
26 गोविन्द(Self)
MP-21-002-011-001/59-A		ST जाम्बुपाड़ा A A A A A A A 0 100 0 0 0 0 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721002WL021095  
27 JITENDRA GAMAD(Self)
MP-21-002-011-001/62-B		ST जाम्बुपाड़ा A A A A A A A 0 100 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095  
28 PRIYASH GAMAD(Self)
MP-21-002-011-001/39-C		ST जाम्बुपाड़ा A A A A A A A 0 100 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095  
29 BHIMASINH DAMAR(Self)
MP-21-002-011-001/12-A		ST जाम्बुपाड़ा A A A A A A A 0 100 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095  
30 PREM DAMAR(Wife)
MP-21-002-011-001/12-A		ST जाम्बुपाड़ा A A A A A A A 0 100 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095  
31 Samart(Self)
MP-21-002-011-003/181-A		ST रूण‍जी P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
32 Narmada(Wife)
MP-21-002-011-003/181-A		ST रूण‍जी P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
33 INDARMAL RAMESH(Self)
MP-21-002-011-003/2-A		ST रूण‍जी P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
34 Ramesh Aamara(Self)
MP-21-002-011-003/50-B		ST रूण‍जी P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
35 Aamrat Garawal(Self)
MP-21-002-011-003/110-A		ST रूण‍जी P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
36 ISHVAR(Self)
MP-21-002-011-003/140-A		ST रूण‍जी P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
37 Pira Damar(Wife)
MP-21-002-011-003/150-A		ST रूण‍जी P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
38 Mukesh Ninama(Self)
MP-21-002-013-001/22-A		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
39 GUDEEYA SAMBHU(Self)
MP-21-002-013-001/25-A		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
40 Ambaram Garawal(Self)
MP-21-002-013-001/27-A		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
41 Rekha Ambaram(Wife)
MP-21-002-013-001/27-A		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
42 Buvar(Self)
MP-21-002-013-001/43-B		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
43 Kali Buvar(Wife)
MP-21-002-013-001/43-B		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
44 रमेश(Self)
MP-21-002-013-001/38-A		ST सुठवाडिया A A A A A A A 0 100 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095  
45 Antita(Sister)
MP-21-002-013-001/51-A		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
46 DHARMA DAMAR(Self)
MP-21-002-013-001/74-A		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
47 प्रकाश
MP-21-002-013-001/6		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
48 Shivam Khadiya(Self)
MP-21-002-013-001/54-A		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
49 Buvariya Damar(Self)
MP-21-002-013-001/55-A		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
50 Papita Lachha(Daughter)
MP-21-002-013-001/7		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
51 PIRIYA VALA(Self)
MP-21-002-013-001/86-A		OTHER सुठवाडिया P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
52 Shantu Hariram(Self)
MP-21-002-013-001/89-B		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
53 Suresh Hariram(Self)
MP-21-002-013-001/89-C		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
54 जयोती(Sister)
MP-21-002-013-001/51		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
55 Jitendra Nanuram(Self)
MP-21-002-013-001/43-C		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
56 Khusal Ganawa(Self)
MP-21-002-013-001/44-A		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
57 Santosh Ninama(Self)
MP-21-002-013-001/22-B		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
58 RAMIL(Self)
MP-21-002-013-001/16-B		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
59 Pappu Damar(Self)
MP-21-002-011-003/152-C		ST रूण‍जी P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
60 Sukharam Damar(Self)
MP-21-002-011-003/150-A		ST रूण‍जी P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
61 SANGITA INDARMAL(Wife)
MP-21-002-011-003/2-A		ST रूण‍जी P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
62 dinesh Nandu Vasuniya(Self)
MP-21-002-013-001/1-A		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
63 Rakesh Baddu(Self)
MP-21-002-013-001/11-B		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095 Credited 07/06/2019  
64 मड़िया धावरा
MP-21-002-011-001/63		ST जाम्बुपाड़ा A A A A A A A 0 100 0 0 0 0 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721002WL021095  
65 लिलेश शान्तिलाल(Self)
MP-21-002-011-001/95		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL021095 Credited 06/06/2019  
66 दितुडी(Self)
MP-21-002-013-001/28		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 STATE BANK OF INDIAJHANDA BAZAR, PETLAWADSBIN0030049 1721002WL021095 Credited 31/05/2019  
67 लीला
MP-21-002-013-001/54		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
68 कान्ता(Self)
MP-21-002-013-001/58		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 31/05/2019  
69 कैलाश(Self)
MP-21-002-013-001/207		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 31/05/2019  
70 अजय(Son)
MP-21-002-013-001/207		ST सुठवाडिया A A A A A A A 0 100 0 0 0 0 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL021095  
71 अम्बाराम मांगु
MP-21-002-011-001/57		ST जाम्बुपाड़ा A A A A A A A 0 100 0 0 0 0 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095  
72 अमरसिंह
MP-21-002-011-001/35		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 31/05/2019  
73 बदी
MP-21-002-011-001/15		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 31/05/2019  
74 मोहन सवला गामड
MP-21-002-011-001/64		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
75 पारमं हवजी(Husband)
MP-21-002-011-001/88		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
76 हीरकी
MP-21-002-013-001/12		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
77 रेखा(Wife)
MP-21-002-013-001/207		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
78 हिरालाल लक्ष्मण(Husband)
MP-21-002-013-001/18		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
79 मुकेश हिरालाल
MP-21-002-013-001/18-A		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
80 शम्भु मालजी
MP-21-002-013-001/35		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
81 मानसिंग रामा(Husband)
MP-21-002-013-001/28		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
82 विकराम
MP-21-002-013-001/21		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
83 रामा(Self)
MP-21-002-013-001/39		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
84 कल्लू सुरजी
MP-21-002-013-001/54		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
85 शम्भु धारजी
MP-21-002-013-001/48		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
86 हेमराज गणेश
MP-21-002-013-001/77		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
87 BHARAT MUNNALAL(Self)
MP-21-002-013-001/58-B		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
88 खुशाल नरसिंग
MP-21-002-013-001/57-A		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
89 धुलिया देवा
MP-21-002-013-001/8		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 31/05/2019  
90 देवली
MP-21-002-013-001/38		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 31/05/2019  
91 पुनकी
MP-21-002-013-001/31		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 31/05/2019  
92 कैलाशं ध्वजी(Husband)
MP-21-002-011-001/42		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 31/05/2019  
93 नश्वर दीता खडिया
MP-21-002-011-001/103		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
94 नन्दी
MP-21-002-013-001/36		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
95 सुन्दरबाई(Wife)
MP-21-002-013-001/41		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
96 सीता
MP-21-002-013-001/48		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
97 जेता
MP-21-002-013-001/50		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
98 नरसिंग लुणा
MP-21-002-013-001/57		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
99 नानकिया रूगजी
MP-21-002-013-001/55		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
100 काली
MP-21-002-013-001/75		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
101 DEVALI(Self)
MP-21-002-013-001/75-B		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
102 नन्दुडी
MP-21-002-013-001/7		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
103 धावटी
MP-21-002-011-001/86		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 06/06/2019  
104 PANKAJ(Son)
MP-21-002-011-001/82		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
105 हरिया सकरिया
MP-21-002-013-001/16		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
106 कवरा खीमा
MP-21-002-013-001/27		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
107 सकरिया सुरजी
MP-21-002-013-001/3		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
108 शान्ति
MP-21-002-013-001/3		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
109 सीता
MP-21-002-013-001/25		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
110 वैश्या नारजी
MP-21-002-013-001/76		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
111 मोती रूगजी
MP-21-002-013-001/59		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
112 Mamata Ninama(Sister)
MP-21-002-013-001/57-B		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
113 मनिषा(Daughter)
MP-21-002-013-001/207		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
114 nathu(Husband)
MP-21-002-013-001/206		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 31/05/2019  
115 DHAPUDI LUNA(Wife)
MP-21-002-013-001/14-B		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 31/05/2019  
116 तेला सुरजी
MP-21-002-013-001/26		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 31/05/2019  
117 नन्दुडी
MP-21-002-013-001/26		ST सुठवाडिया A A A A A A A 0 100 0 0 0 0 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095  
118 भुरालाल सोमजी(Self)
MP-21-002-013-001/41		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 31/05/2019  
119 SANKAR GARAWAL(Self)
MP-21-002-011-002/27-B		ST पीठापाड़ा A A A A A A A 0 100 0 0 0 0 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095  
120 Dharma Gamad(Wife)
MP-21-002-011-003/192-B		ST रूण‍जी P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 07/06/2019  
121 हिन्दु रुपा गामड़
MP-21-002-011-001/62		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 31/05/2019  
122 दुर्गां(Self)
MP-21-002-011-001/88		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
123 जगदीश(Self)
MP-21-002-011-001/9-A		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 31/05/2019  
124 AMARAT NARJI(Self)
MP-21-002-011-002/17-B		ST पीठापाड़ा A A A A A A A 0 100 0 0 0 0 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095  
125 PRKASH DAMAR(Self)
MP-21-002-011-003/174-A		ST रूण‍जी P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 07/06/2019  
126 RESHAM PRKASH(Wife)
MP-21-002-011-003/174-A		ST रूण‍जी P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 07/06/2019  
127 धापू(Wife)
MP-21-002-011-001/51-A		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 06/06/2019  
128 PRAKASH(Self)
MP-21-002-011-001/52-A		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 31/05/2019  
129 भूरसिंह झाला(Husband)
MP-21-002-011-001/58		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 31/05/2019  
130 पूना कालू गामड
MP-21-002-011-001/70		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 06/06/2019  
131 sita(Wife)
MP-21-002-011-001/79-A		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 06/06/2019  
132 सोमली
MP-21-002-011-001/28		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 31/05/2019  
133 मड़ी
MP-21-002-011-001/27		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 31/05/2019  
134 वैश
MP-21-002-011-001/16		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 31/05/2019  
135 रुपा
MP-21-002-011-001/14		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 31/05/2019  
136 RAJU(Self)
MP-21-002-011-001/14-A		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 06/06/2019  
137 GITA(Wife)
MP-21-002-011-001/14-A		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 06/06/2019  
138 सुन्दर
MP-21-002-013-001/64		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 06/06/2019  
139 हिरा नानकिया(Wife)
MP-21-002-013-001/55		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 06/06/2019  
140 कालु(Self)
MP-21-002-013-001/79-A		OTHER सुठवाडिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKARWAD (MPGB)BKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
141 वरदु लुणा(Husband)
MP-21-002-013-001/67		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 06/06/2019  
142 धापूडी(Self)
MP-21-002-013-001/67		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 31/05/2019  
143 जमना
MP-21-002-013-001/73		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 MADHYA PRADESH GRAMIN BANKKarwadBKID0MG5009 1721002WL021095 Credited 06/06/2019  
144 बदूड़ी
MP-21-002-013-001/89		OTHER सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
145 गोबा रायचन्द
MP-21-002-013-001/81		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
146 बदी
MP-21-002-013-001/81		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
147 बसन्ती
MP-21-002-013-001/82		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
148 गंगा
MP-21-002-013-001/82		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
149 नंदू(Self)
MP-21-002-013-001/83-B		ST सुठवाडिया A A A A A A A 0 100 0 0 0 0 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095  
150 हुकली(Wife)
MP-21-002-013-001/83-B		ST सुठवाडिया A A A A A A A 0 100 0 0 0 0 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095  
151 लक्ष्‍मण गलिया
MP-21-002-013-001/64-B		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
152 गीता
MP-21-002-013-001/70		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
153 वेशती(Wife)
MP-21-002-013-001/79-A		OTHER सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
154 पुंजा बाबु(Self)
MP-21-002-013-001/79-B		OTHER सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
155 सुरता खुशाल
MP-21-002-013-001/57-A		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
156 Rumitra Ninama(Sister)
MP-21-002-013-001/57-B		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
157 सामुडी पंकज(Wife)
MP-21-002-011-001/106-A		OTHER जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
158 नन्दुड़ी(Wife)
MP-21-002-011-001/109		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
159 ROSHNI BABULAL(Wife)
MP-21-002-011-001/8-A		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
160 मडिया झाला(Self)
MP-21-002-011-001/66		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
161 जानकी
MP-21-002-011-001/61		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
162 Rekha Garawal(Wife)
MP-21-002-011-003/110-A		ST रूण‍जी P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
163 रंगा(Daughter-in-Law)
MP-21-002-011-001/82		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
164 नन्दु पिता भेरू
MP-21-002-013-001/1		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
165 बसन्ती
MP-21-002-013-001/1		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
166 Lila Dinesh(Wife)
MP-21-002-013-001/1-A		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
167 सेतुडी
MP-21-002-013-001/16		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
168 सकरिया नानुराम
MP-21-002-013-001/50-A		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
169 सोवन बदु(Self)
MP-21-002-013-001/47-A		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
170 संगीता सोवन(Wife)
MP-21-002-013-001/47-A		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
171 बुवारिया शथ्‍मू
MP-21-002-013-001/48-A		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
172 भुरी बुवारिया
MP-21-002-013-001/48-A		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
173 बददु सोमा(Husband)
MP-21-002-013-001/47		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
174 जगदीश(Son)
MP-21-002-013-001/39		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
175 मडिया रामा
MP-21-002-013-001/40		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
176 धापुडी
MP-21-002-013-001/40		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
177 SANKAR GALIYA(Brother)
MP-21-002-013-001/38		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
178 दिनेश रामा
MP-21-002-013-001/42		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
179 रेशमी
MP-21-002-013-001/43		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
180 ककुडी
MP-21-002-013-001/30		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
181 सुनीता
MP-21-002-013-001/37		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
182 सुरतान रूपा
MP-21-002-013-001/34		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
183 suresh(Son)
MP-21-002-013-001/206		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
184 कला(Daughter-in-Law)
MP-21-002-013-001/206		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 06/06/2019  
185 ककुडी
MP-21-002-013-001/2		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
186 विष्‍णा मुकेश
MP-21-002-013-001/18-A		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
187 PEPA(Daughter-in-Law)
MP-21-002-013-001/19		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
188 गोरदन लालजी
MP-21-002-013-001/23		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
189 NANI(Wife)
MP-21-002-013-001/23		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
190 शम्भू पुन्जा
MP-21-002-013-001/25		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKKarwadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
191 किसन लुणा
MP-21-002-013-001/82		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 NARMADA JHABUA GRAMIN BANKPetlawadBKID0NAMRGB 1721002WL021095 Credited 31/05/2019  
192 रुपली(Wife)
MP-21-002-013-001/83-C		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 ALLAHABAD BANKRATLAMALLA0210894 1721002WL021095 Credited 06/06/2019  
193 सुरता(Wife)
MP-21-002-013-001/38-A		ST सुठवाडिया A A A A A A A 0 100 0 0 0 0 ALLAHABAD BANKRATLAMALLA0210894 1721002WL021095  
194 कमली(Self)
MP-21-002-013-001/47		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL021095 Credited 06/06/2019  
195 शानी(Self)
MP-21-002-013-001/18		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL021095 Credited 06/06/2019  
196 पार्वती(Wife)
MP-21-002-013-001/22		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL021095 Credited 31/05/2019  
197 MIRA GAMAD(Sister)
MP-21-002-011-003/192-B		ST रूण‍जी P P P P P P A 6 100 600 0 0 600 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL021095 Credited 07/06/2019  
198 KANTA AMARAT(Wife)
MP-21-002-011-002/17-B		ST पीठापाड़ा A A A A A A A 0 100 0 0 0 0 UNION BANK OF INDIASARANGIUBIN0574694 1721002WL021095  
199 HAKRI(Wife)
MP-21-002-013-001/14-A		ST सुठवाडिया P P P P P P A 6 100 600 0 0 600 BANK OF INDIAPETLAWADBKID0008858 1721002WL021095 Credited 06/06/2019  
200 मंजूडी(Self)
MP-21-002-011-001/42		ST जाम्बुपाड़ा P P P P P P A 6 100 600 0 0 600 BANK OF INDIAPETLAWADBKID0008858 1721002WL021095 Credited 31/05/2019  
कुल हाजिरी1801801801801801800              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 0
प्रदाय राशि अनुसूचित जनजाति 103800
प्रदाय राशि अन्य 4200


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 108000
प्रति मजदुर औसत 540
कुल मानव दिवस : 1080