मस्टर रोल संख्या : 4210	तारीख से : 12/08/2017    तारीख को : 18/08/2017	: 4216/7244    स्वीकृति दिनॉंक : 25/05/2017
कार्य-संहित : 1743001029/RC/22012034343028	कार्य का नाम : Sudur sadak jamukho se mortalai fate tak 2.5 jamukho (1743001029/RC/22012034343028)

Measurement Book Detail

MB NO.  439854        Page NO.  4

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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 सुखलाल सुन्दरलाल(Self) MP-43-001-029-001/20 OTHER जामूखो B P P P P P P 6 172 1032 0 0 1032       1743001WL012851 Credited 05/09/2017   2 वासु(Wife) MP-43-001-029-001/20 OTHER जामूखो B P P P P P P 6 172 1032 0 0 1032       1743001WL012851 Credited 05/09/2017   3 गंगाराम(Others) MP-43-001-029-001/71 SC जामूखो B P P P P P P 6 172 1032 0 0 1032       1743001WL012851 Credited 05/09/2017   4 रामबकस(Son) MP-43-001-029-001/96 ST जामूखो B P P P P P P 6 172 1032 0 0 1032       1743001WL012851 Credited 05/09/2017   5 समरति(Others) MP-43-001-029-001/96 ST जामूखो B P P P P P P 6 172 1032 0 0 1032       1743001WL012851 Credited 05/09/2017   6 अमरलाल(Son) MP-43-001-029-003/269 ST मगरया B P P P P P P 6 172 1032 0 0 1032       1743001WL012851 Credited 01/09/2017   7 Manota Bai(Wife) MP-43-001-029-003/269 ST मगरया B P P P P P P 6 172 1032 0 0 1032       1743001WL012851 Credited 05/09/2017   8 रामेश(Self) MP-43-001-029-003/271 ST मगरया B P P P P P P 6 172 1032 0 0 1032       1743001WL012851 Credited 01/09/2017   9 वस्तु(Wife) MP-43-001-029-003/271 ST मगरया B P P P P P P 6 172 1032 0 0 1032       1743001WL012851 Credited 05/09/2017   10 भागरत(Son) MP-43-001-029-003/271 ST मगरया B P P P P P P 6 172 1032 0 0 1032       1743001WL012851 Credited 05/09/2017   11 गेंदालाल(Self) MP-43-001-029-003/278 ST मगरया B P P P P P P 6 172 1032 0 0 1032       1743001WL012851 Credited 01/09/2017   12 रखिया(Wife) MP-43-001-029-003/278 ST मगरया B P P P P P P 6 172 1032 0 0 1032       1743001WL012851 Credited 01/09/2017   13 अशोक(Son) MP-43-001-029-003/278 ST मगरया B P P P P P P 6 172 1032 0 0 1032       1743001WL012851 Credited 01/09/2017   14 दिनेश(Son) MP-43-001-029-003/278 ST मगरया B P P P P P P 6 172 1032 0 0 1032       1743001WL012851 Credited 01/09/2017   15 गोरेलाल(Self) MP-43-001-029-003/279 ST मगरया B P P P P P P 6 172 1032 0 0 1032       1743001WL012851 Credited 05/09/2017   16 मालती(Wife) MP-43-001-029-003/279 ST मगरया B P P P P P P 6 172 1032 0 0 1032       1743001WL012851 Credited 05/09/2017   17 रामदास(Son) MP-43-001-029-003/279 ST मगरया B P P P P P P 6 172 1032 0 0 1032       1743001WL012851 Credited 01/09/2017   18 गूलबी(Wife) MP-43-001-029-003/310 ST मगरया B P P P P P P 6 172 1032 0 0 1032       1743001WL012851 Credited 05/09/2017   19 पूरन(Son) MP-43-001-029-003/310 ST मगरया B P P P P P P 6 172 1032 0 0 1032       1743001WL012851 Credited 01/09/2017   20 Manita Bai(Daughter-in-Law) MP-43-001-029-003/310 ST मगरया B P P P P P P 6 172 1032 0 0 1032       1743001WL012851 Credited 05/09/2017   21 अनोखी(Self) MP-43-001-029-001/184 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL026068 Credited 23/11/2017   22 जाखीलाल(Self) MP-43-001-029-001/123 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 05/09/2017   23 बुदिया(Wife) MP-43-001-029-001/123 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 05/09/2017   24 इमरती(Wife) MP-43-001-029-001/131 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 IDFC BANK HARDA IDFB0041203 1743001WL026068 Credited 23/11/2017   25 सबूलाल(Self) MP-43-001-029-001/133 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 IDFC BANK HARDA IDFB0041203 1743001WL025461 Credited 14/11/2017   26 दयाराम(Self) MP-43-001-029-001/113 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 IDFC BANK HARDA IDFB0041203 1743001WL012851 Credited 05/09/2017   27 मगली(Wife) MP-43-001-029-001/184 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 IDFC BANK HARDA IDFB0041203 1743001WL026068 Credited 27/11/2017   28 शिवराम(Self) MP-43-001-029-001/171 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 IDFC BANK HARDA IDFB0041203 1743001WL012851 Credited 01/09/2017   29 सुआंग(Self) MP-43-001-029-001/37 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 IDFC BANK HARDA IDFB0041203 1743001WL012851 Credited 01/09/2017   30 रामदास(Brother) MP-43-001-029-001/37 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 IDFC BANK HARDA IDFB0041203 1743001WL025461 Credited 14/11/2017   31 अर्जुन(Self) MP-43-001-029-003/297 ST मगरया B P P P P P P 6 172 1032 0 0 1032 IDFC BANK HARDA IDFB0041203 1743001WL012851 Credited 01/09/2017   32 सीमा(Daughter) MP-43-001-029-003/297 ST मगरया B P P P P P P 6 172 1032 0 0 1032 IDFC BANK HARDA IDFB0041203 1743001WL012851 Credited 05/09/2017   33 KANIYALAL(Self) MP-43-001-029-003/317-A ST मगरया B P P P P P P 6 172 1032 0 0 1032 IDFC BANK HARDA IDFB0041203 1743001WL012851 Credited 05/09/2017   34 AARTI(Wife) MP-43-001-029-003/317-A ST मगरया B P P P P P P 6 172 1032 0 0 1032 IDFC BANK HARDA IDFB0041203 1743001WL012851 Credited 05/09/2017   35 sheela bhai(Daughter) MP-43-001-029-003/251 ST मगरया B P P P P P P 6 172 1032 0 0 1032 IDFC BANK HARDA IDFB0041203 1743001WL012851 Credited 05/09/2017   36 ramvilash(Son) MP-43-001-029-003/257 ST मगरया B P P P P P P 6 172 1032 0 0 1032 IDFC BANK HARDA IDFB0041203 1743001WL012851 Credited 05/09/2017   37 Rakhiya(Wife) MP-43-001-029-003/257 ST मगरया B P P P P P P 6 172 1032 0 0 1032 IDFC BANK HARDA IDFB0041203 1743001WL012851 Credited 05/09/2017   38 पतिराम(Self) MP-43-001-029-001/84 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 IDFC BANK HARDA IDFB0041203 1743001WL025461 Credited 14/11/2017   39 अर्जुन(Others) MP-43-001-029-001/65 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 IDFC BANK IDFC BANK LIMITED IDFB0041204 1743001WL012851 Credited 01/09/2017   40 कमल(Self) MP-43-001-029-001/82 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 05/09/2017   41 फूलवमी(Wife) MP-43-001-029-001/82 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 05/09/2017   42 ननकराम(Self) MP-43-001-029-001/90 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 05/09/2017   43 गुड्डी(Wife) MP-43-001-029-001/90 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 05/09/2017   44 मोहनलाल(Son) MP-43-001-029-001/59 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 05/09/2017   45 गेंदालाल(Self) MP-43-001-029-001/33 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 05/09/2017   46 रुपाय(Wife) MP-43-001-029-001/33 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 05/09/2017   47 सोविन्द(Self) MP-43-001-029-001/33 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 05/09/2017   48 फुलवती(Wife) MP-43-001-029-001/33 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 05/09/2017   49 तुलसीराम(Son) MP-43-001-029-001/186 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 01/09/2017   50 सूरज(Son) MP-43-001-029-001/180 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 01/09/2017   51 जामनू(Others) MP-43-001-029-001/180 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 05/09/2017   52 सियाराम(Self) MP-43-001-029-001/191 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 05/09/2017   53 सुन्दर(Self) MP-43-001-029-001/191 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 05/09/2017   54 SUKHBANTI(Daughter) MP-43-001-029-001/191 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 05/09/2017   55 सुबेदार सीताराम(Self) MP-43-001-029-001/24 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 05/09/2017   56 नानिया(Wife) MP-43-001-029-001/147 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 05/09/2017   57 जीवन(Grandson) MP-43-001-061-001/111 ST आमाखाल B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 05/09/2017   58 शंकरलाल(Grandson) MP-43-001-061-001/113 ST आमाखाल B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 01/09/2017   59 लाल ंिसंग/बुद्धु(Self) MP-43-001-061-001/53 ST आमाखाल B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 05/09/2017   60 सुगाय(Wife) MP-43-001-061-001/53 ST आमाखाल B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 05/09/2017   61 रंगलाल(Self) MP-43-001-029-003/280 ST मगरया B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL012851 Credited 01/09/2017   62 उमा(Wife) MP-43-001-029-003/280 ST मगरया B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL012851 Credited 01/09/2017   63 रामचंद(Son) MP-43-001-029-003/280 ST मगरया B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL046950 Credited 31/08/2018   64 मगली(Wife) MP-43-001-029-001/118 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001WL012851 Credited 05/09/2017   65 रामेश(Son) MP-43-001-029-001/118 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001WL012851 Credited 05/09/2017   66 तुराई(Daughter) MP-43-001-029-001/118 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001WL012851 Credited 05/09/2017   67 हरीराम(Self) MP-43-001-029-001/32 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001WL012851 Credited 01/09/2017   68 लीला(Others) MP-43-001-029-001/158 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001WL012851 Credited 05/09/2017   69 रामप्रसाद(Self) MP-43-001-029-001/35 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001WL012851 Credited 01/09/2017   70 परवती(Wife) MP-43-001-029-001/35 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001WL012851 Credited 05/09/2017   71 बालकिशन(Son) MP-43-001-029-001/35 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 SATPURA NARMADA KSHETRIYA GRAMIN BANK SIRALI 200075 1743001WL012851 Credited 05/09/2017   72 चम्पलाल(Self) MP-43-001-029-001/26 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 05/09/2017   73 जुगराल(Wife) MP-43-001-029-001/26 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 05/09/2017   74 भैयालाल(Son) MP-43-001-029-001/26 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 05/09/2017   75 प्यारीबाई(Wife) MP-43-001-029-001/122 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 05/09/2017   76 साबूलाल(Self) MP-43-001-029-001/141 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 05/09/2017   77 दासिया(Wife) MP-43-001-029-003/272 SC मगरया B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 05/09/2017   78 सकुन(Wife) MP-43-001-029-003/294 ST मगरया B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL046950 Credited 31/08/2018   79 रामभजन(Son) MP-43-001-029-001/93 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 05/09/2017   80 बिटू(Grandson) MP-43-001-061-001/149 ST आमाखाल B P P P P P P 6 172 1032 0 0 1032 CENTRAL MADHYA PRADESH GRAMIN BANK Sirali CBIN0R20002 1743001WL012851 Credited 01/09/2017   81 समोती(Grandson) MP-43-001-061-001/113 ST आमाखाल B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL012851 Credited 05/09/2017   82 प्यारी(Wife) MP-43-001-029-001/59 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL012851 Credited 05/09/2017   83 अमरतलाल(Son) MP-43-001-029-001/81 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL012851 Credited 05/09/2017   84 रामकली(Others) MP-43-001-029-001/70 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL012851 Credited 05/09/2017   85 गुरजीलाल(Self) MP-43-001-029-001/131 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL012851 Credited 01/09/2017   86 मिठियाबाई(Wife) MP-43-001-029-001/155 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL012851 Credited 05/09/2017   87 आनंदसिंग(Son) MP-43-001-029-001/145 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL012851 Credited 05/09/2017   88 राधेलाल(Self) MP-43-001-029-001/147 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL012851 Credited 05/09/2017   89 मालसी(Son) MP-43-001-029-001/114 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL012851 Credited 05/09/2017   90 सेती(Others) MP-43-001-029-001/114 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL012851 Credited 05/09/2017   91 सूवेदार(Son) MP-43-001-029-001/11 OTHER जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL012851 Credited 01/09/2017   92 मुन्नी(Others) MP-43-001-029-001/11 OTHER जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL012851 Credited 05/09/2017   93 आशेक हजारी(Self) MP-43-001-029-001/23 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL012851 Credited 05/09/2017   94 शिवराम(Self) MP-43-001-029-001/168 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL012851 Credited 01/09/2017   95 सुखिया(Wife) MP-43-001-029-001/168 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL012851 Credited 05/09/2017   96 कमलसिग(Self) MP-43-001-029-001/36 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL012851 Credited 05/09/2017   97 गंगा(Wife) MP-43-001-029-001/36 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL012851 Credited 05/09/2017   98 सोविया झोनो(Self) MP-43-001-029-001/39 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL012851 Credited 05/09/2017   99 भैयालाल(Son) MP-43-001-029-001/39 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL012851 Credited 05/09/2017   100 नन्दू(Son) MP-43-001-029-001/40 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL012851 Credited 01/09/2017   101 सुगती(Others) MP-43-001-029-001/40 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL012851 Credited 05/09/2017   102 ग्यारालाल(Son) MP-43-001-029-001/59 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL012851 Credited 05/09/2017   103 मोहन(Self) MP-43-001-029-001/43 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL026068 Credited 27/11/2017   104 शोभाराम(Self) MP-43-001-029-001/74 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL012851 Credited 05/09/2017   105 कपूरा(Wife) MP-43-001-029-001/74 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL012851 Credited 05/09/2017   106 सेवक(Self) MP-43-001-029-003/254 ST मगरया B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL012851 Credited 05/09/2017   107 सवित्री(Wife) MP-43-001-029-003/254 ST मगरया B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL012851 Credited 05/09/2017   108 बित्तोबाई(Son) MP-43-001-029-001/93 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL012851 Credited 05/09/2017   109 नरबदी(Wife) MP-43-001-029-001/99 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL012851 Credited 05/09/2017   110 पप्पू(Others) MP-43-001-029-001/99 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK SIRALI BKID0NAMRGB 1743001WL012851 Credited 05/09/2017   111 कैलाश(Grandson) MP-43-001-061-001/149 ST आमाखाल B P P P P P P 6 172 1032 0 0 1032 MADHYA PRADESH GRAMIN BANK Sirali BKID0MG1003 1743001WL012851 Credited 01/09/2017   112 BALAKRAM(Self) MP-43-001-029-003/316-A ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   113 SUNITA BAI(Wife) MP-43-001-029-003/316-A ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   114 रुखमणी(Wife) MP-43-001-044-001/158 SC पीपल्या खुदिया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   115 शासिकला(Wife) MP-43-001-029-003/270 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   116 JHALLO(Wife) MP-43-001-029-003/246 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   117 मगीलाल(Self) MP-43-001-029-001/97 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   118 सुगरति(Wife) MP-43-001-029-001/97 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   119 राधेेश्याम(Son) MP-43-001-029-001/95 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   120 मिश्री(Others) MP-43-001-029-001/95 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   121 शियाराम(Son) MP-43-001-029-001/92 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   122 सुन्दर(Others) MP-43-001-029-001/92 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   123 बदरी(Self) MP-43-001-029-003/255 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   124 सेवंति(Wife) MP-43-001-029-003/255 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   125 रामकिशन(Self) MP-43-001-029-003/256 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   126 मल्लो(Wife) MP-43-001-029-003/256 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   127 यसोदा(Wife) MP-43-001-029-003/251 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   128 रायसिग(Self) MP-43-001-029-003/260 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   129 ललता(Wife) MP-43-001-029-003/260 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   130 सबूलाल(Self) MP-43-001-029-003/263 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   131 किशनलाल(Son) MP-43-001-029-003/263 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   132 जगदीश(Self) MP-43-001-029-003/265 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   133 द्रोपति(Wife) MP-43-001-029-003/265 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   134 Dinesh(Son) MP-43-001-029-003/265 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   135 रामकिशन(Self) MP-43-001-029-003/266 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   136 जुगनी(Wife) MP-43-001-029-003/266 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   137 भगोनिया(Son) MP-43-001-029-001/75 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   138 मुन्ना(Self) MP-43-001-029-001/77 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   139 सकुन(Wife) MP-43-001-029-001/77 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   140 नन्दराम(Daughter) MP-43-001-029-001/77 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   141 अमरसिह(Self) MP-43-001-029-001/78 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   142 कपूरा(Wife) MP-43-001-029-001/78 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   143 सद्दू(Son) MP-43-001-029-001/71 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   144 मितली(Others) MP-43-001-029-001/71 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   145 संतरी(Daughter) MP-43-001-029-001/65 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   146 शिवराम(Son) MP-43-001-029-001/66 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   147 प्रमिला(Wife) MP-43-001-029-001/66 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   148 ननू चम्पालाल(Self) MP-43-001-029-001/7 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   149 भोरा(Wife) MP-43-001-029-001/7 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   150 वालाराम(Son) MP-43-001-029-001/70 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   151 विहारी(Son) MP-43-001-029-001/85 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   152 मिठिया(Others) MP-43-001-029-001/85 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   153 रमेश(Self) MP-43-001-029-001/86 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   154 Krishna bai(Wife) MP-43-001-029-001/86 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   155 पिन्दूलाल(Self) MP-43-001-029-001/87 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL026068 Credited 27/11/2017   156 बायून(Wife) MP-43-001-029-001/87 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL026068 Credited 27/11/2017   157 ताराबाई(Wife) MP-43-001-029-003/295 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   158 ब्रजेश(Son) MP-43-001-029-003/295 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   159 kiran(Daughter-in-Law) MP-43-001-029-003/295 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   160 जमना(Daughter) MP-43-001-029-003/273 SC मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   161 Shivprasad(Son) MP-43-001-029-003/273 SC मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   162 Kanti Bai(Daughter-in-Law) MP-43-001-029-003/273 SC मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   163 कलाबाई(Self) MP-43-001-029-003/284 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   164 संजय(Son) MP-43-001-029-003/284 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   165 मुकेश(Son) MP-43-001-029-003/284 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   166 Dhapu(Daughter-in-Law) MP-43-001-029-003/284 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   167 .ननकराम(Son) MP-43-001-029-003/285 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   168 सूमिता(Daughter) MP-43-001-029-003/285 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   169 सरजन(Self) MP-43-001-029-003/290 SC मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   170 सरमिला(Wife) MP-43-001-029-003/290 SC मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   171 साउ(Wife) MP-43-001-029-003/252 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   172 Amarchandra(Son) MP-43-001-029-003/267 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   173 मिंदो(Wife) MP-43-001-029-003/309 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   174 संतोष(Son) MP-43-001-029-003/309 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   175 GOVIND(Self) MP-43-001-029-003/315-A ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   176 बिस्सो(Wife) MP-43-001-029-003/297 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   177 रानी(Son) MP-43-001-029-003/303 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL026068 Credited 27/11/2017   178 विरजू(Son) MP-43-001-029-003/311 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   179 पारवती(Others) MP-43-001-029-003/311 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   180 CHAMPALAL(Self) MP-43-001-029-003/313-A ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   181 dularibai(Wife) MP-43-001-029-003/313-A ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   182 SANJU(Son) MP-43-001-029-003/313-A ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   183 सुनिता(Wife) MP-43-001-029-001/43 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL026068 Credited 27/11/2017   184 रामाधार सलकराम(Self) MP-43-001-029-001/45 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   185 सुगाय(Wife) MP-43-001-029-001/45 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   186 छोटेलाल सालकरा(Self) MP-43-001-029-001/46 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   187 समाय(Wife) MP-43-001-029-001/46 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   188 शीवकरण(Son) MP-43-001-029-001/34 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL046755   189 सेवति(Others) MP-43-001-029-001/34 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL047117   190 चिरोजी सुखलाल(Self) MP-43-001-029-001/6 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   191 सरस्वती(Wife) MP-43-001-029-001/6 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   192 वंसीलाल(Son) MP-43-001-029-001/60 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   193 सुमित्रा(Son) MP-43-001-029-001/60 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   194 सुखराम(Self) MP-43-001-029-001/61 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   195 मश्री(Wife) MP-43-001-029-001/61 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   196 जूगाइ(Others) MP-43-001-029-001/37 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL047117   197 सति(Wife) MP-43-001-029-001/5 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   198 कालू(Son) MP-43-001-029-001/5 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   199 फगू(Self) MP-43-001-029-001/51 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   200 समाय(Wife) MP-43-001-029-001/51 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   201 राजन्ती(Son) MP-43-001-029-001/186 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   202 रामभाउ(Self) MP-43-001-029-001/190 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   203 वितोबाई(Self) MP-43-001-029-001/190 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   204 कपूरा(Wife) MP-43-001-029-001/23 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   205 जबरसिंग(Son) MP-43-001-029-001/22 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL026067 Credited 17/11/2017   206 सुनिता(Son) MP-43-001-029-001/22 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL026067 Credited 17/11/2017   207 श्यामलाल(Self) MP-43-001-029-001/29 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   208 सुदिया(Wife) MP-43-001-029-001/24 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   209 गजाइ(Daughter) MP-43-001-029-001/24 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   210 शिवकरण(Self) MP-43-001-029-001/110 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   211 उमाशंकर(Son) MP-43-001-029-001/103 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   212 बुदू(Self) MP-43-001-029-001/104 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   213 सरजू(Wife) MP-43-001-029-001/104 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   214 रतन(Son) MP-43-001-029-001/104 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   215 लीलावती(Daughter) MP-43-001-029-001/104 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   216 खुमान(Son) MP-43-001-029-001/104 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   217 सुक्का(Wife) MP-43-001-029-001/130 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   218 गोरी(Wife) MP-43-001-029-001/126 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   219 समाय(Wife) MP-43-001-029-001/133 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL046755   220 फूलवती(Others) MP-43-001-029-001/12 OTHER जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 01/09/2017   221 भागीरत(Self) MP-43-001-029-001/121 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   222 सुपिया(Wife) MP-43-001-029-001/121 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   223 सुन्दर(Self) MP-43-001-029-001/139 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   224 भगराइ(Wife) MP-43-001-029-001/140 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL046625   225 बलाराम(Self) MP-43-001-029-001/153 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   226 गोविंद(Son) MP-43-001-029-001/154 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL046625 Credited 03/07/2018   227 कालाइ(Others) MP-43-001-029-001/154 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL046625 Credited 03/07/2018   228 ननकराम(Self) MP-43-001-029-001/155 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   229 सुखराम(Son) MP-43-001-029-001/155 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   230 सोमजी(Son) MP-43-001-029-001/158 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   231 इमरती(Wife) MP-43-001-029-001/144 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   232 रामबकस(Son) MP-43-001-029-001/144 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   233 रामकिशन(Self) MP-43-001-029-001/135 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   234 मगराम(Wife) MP-43-001-029-001/135 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   235 नरमदी(Wife) MP-43-001-029-001/148 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   236 प्रहलाद(Son) MP-43-001-029-001/149 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   237 सुनती(Son) MP-43-001-029-001/149 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   238 सोनाजी(Son) MP-43-001-029-001/15 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   239 rampyari bai(Wife) MP-43-001-029-001/15 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF BARODA HARDA, MP BARB0HARDAX 1743001WL012851 Credited 05/09/2017   240 ganesh(Self) MP-43-001-030-001/486-A SC गोमगांव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   241 pramila(Wife) MP-43-001-030-001/486-A SC गोमगांव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   242 प्रमबाइ्र(Self) MP-43-001-044-001/364 OTHER पीपल्या खुदिया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   243 विश्नू(Son) MP-43-001-044-001/364 OTHER पीपल्या खुदिया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   244 मनीषा(Others) MP-43-001-044-001/364 OTHER पीपल्या खुदिया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   245 धुब्र(Son) MP-43-001-044-001/364 OTHER पीपल्या खुदिया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   246 नापी(Wife) MP-43-001-029-001/79 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   247 लक्ष्मण(Son) MP-43-001-029-001/79 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   248 रामरतन(Self) MP-43-001-044-001/180 OTHER पीपल्या खुदिया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 01/09/2017   249 सम्मी(Wife) MP-43-001-029-003/301 ST मगरया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   250 ब्रजलाल(Son) MP-43-001-029-003/301 ST मगरया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   251 राधेश्याम(Self) MP-43-001-044-001/300 OTHER पीपल्या खुदिया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   252 प्रमनारायण(Son) MP-43-001-044-001/300 OTHER पीपल्या खुदिया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   253 जुलबी(Wife) MP-43-001-029-001/171 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL046984 Credited 11/09/2018   254 रामसिग(Son) MP-43-001-029-001/171 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 01/09/2017   255 हरी प्रसाद रामचरण(Self) MP-43-001-030-001/106 SC गोमगांव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   256 मंजु(Wife) MP-43-001-030-001/106 SC गोमगांव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   257 खिलोन कुमार गेदालाल(Self) MP-43-001-030-001/12 ST गोमगांव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA Sirali 10792 1743001WL012851 Credited 05/09/2017   258 नीमा(Wife) MP-43-001-030-001/12 ST गोमगांव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA Sirali 10792 1743001WL012851 Credited 01/09/2017   259 दुर्गेश(Son) MP-43-001-030-001/12 ST गोमगांव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA Sirali 10792 1743001WL012851 Credited 05/09/2017   260 शेख कालू शेख जुग्गा(Self) MP-43-001-030-001/75 OTHER गोमगांव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 01/09/2017   261 बुग्गा(Wife) MP-43-001-030-001/75 OTHER गोमगांव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   262 यासीन(Son) MP-43-001-030-001/75 OTHER गोमगांव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   263 चेतराम(Self) MP-43-001-029-003/252 ST मगरया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   264 गायत्री(Wife) MP-43-001-044-001/180 OTHER पीपल्या खुदिया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   265 राजेश(Son) MP-43-001-044-001/180 OTHER पीपल्या खुदिया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   266 सोविन्द(Son) MP-43-001-029-001/164 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   267 हराली(Son) MP-43-001-029-001/164 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   268 गोविन्द(Self) MP-43-001-029-001/100 ST जामूखो B P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   269 रामप्यारी(Wife) MP-43-001-029-001/100 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   270 विमला शरफ(Self) MP-43-001-030-001/33 ST गोमगांव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA Sirali 10792 1743001WL012851 Credited 01/09/2017   271 सोहन सिंग(Son) MP-43-001-030-001/33 ST गोमगांव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA Sirali 10792 1743001WL012851 Credited 01/09/2017   272 राधेश्याम(Granddaughter) MP-43-001-061-001/152 ST आमाखाल B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI 1743001WL012851 Credited 01/09/2017   273 सोनीबाई(Granddaughter) MP-43-001-061-001/152 ST आमाखाल B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI 1743001WL012851 Credited 01/09/2017   274 छगनलाल(Self) MP-43-001-044-001/158 SC पीपल्या खुदिया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 01/09/2017   275 शिव(Self) MP-43-001-029-001/117 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   276 जुनाइ(Wife) MP-43-001-029-001/117 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   277 सुदामा(Son) MP-43-001-029-001/117 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   278 शरीफ(Self) MP-43-001-030-001/140-A OTHER गोमगांव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA Sirali 10792 1743001WL012851 Credited 05/09/2017   279 शबनम (Wife) MP-43-001-030-001/140-A OTHER गोमगांव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA Sirali 10792 1743001WL012851 Credited 05/09/2017   280 ममता शिवप्रसाद MP-43-001-030-001/11-A OTHER गोमगांव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA Sirali 10792 1743001WL012851 Credited 01/09/2017   281 शेख गपूतर/शेख जुग्गा(Self) MP-43-001-030-001/74 OTHER गोमगांव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   282 इकबाल(Son) MP-43-001-030-001/74 OTHER गोमगांव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   283 नंदूलाल(Son) MP-43-001-029-001/12 OTHER जामूखो B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   284 सेवक राम(Brother) MP-43-001-030-001/138 ST गोमगांव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 01/09/2017   285 कमला बाई(Brother) MP-43-001-030-001/138 ST गोमगांव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   286 केलास कमलसिह(Self) MP-43-001-030-001/163 ST गोमगांव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA Sirali 10792 1743001WL012851 Credited 05/09/2017   287 राजती(Wife) MP-43-001-030-001/163 ST गोमगांव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA Sirali 10792 1743001WL012851 Credited 05/09/2017   288 शकर(Son) MP-43-001-030-001/163 ST गोमगांव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA Sirali 10792 1743001WL012851 Credited 05/09/2017   289 मनीसा(Daughter) MP-43-001-030-001/163 ST गोमगांव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA Sirali 10792 1743001WL012851 Credited 05/09/2017   290 सोना(Wife) MP-43-001-044-001/171 OTHER पीपल्या खुदिया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   291 रुखमणी(Wife) MP-43-001-044-001/298 OTHER पीपल्या खुदिया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   292 अशोक(Son) MP-43-001-044-001/298 OTHER पीपल्या खुदिया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   293 राजेश(Son) MP-43-001-044-001/378 OTHER पीपल्या खुदिया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL012851 Credited 05/09/2017   294 सुनील(Son) MP-43-001-044-001/378 OTHER पीपल्या खुदिया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA KHIRKIYA SBIN0002865 1743001WL012851 Credited 05/09/2017   295 पुनया बाबु(Self) MP-43-001-061-001/110 ST आमाखाल B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 01/09/2017   296 झुनई(Wife) MP-43-001-061-001/110 ST आमाखाल B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   297 Ramchandra(Son) MP-43-001-029-003/266 ST मगरया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   298 सुखलाल(Self) MP-43-001-029-001/134 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   299 अशोक(Son) MP-43-001-029-001/134 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   300 फूलबती (Wife) MP-43-001-029-001/134 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   301 सरदा(Self) MP-43-001-044-001/199 SC पीपल्या खुदिया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   302 हरीओम(Son) MP-43-001-044-001/199 SC पीपल्या खुदिया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   303 बाबूलाल(Self) MP-43-001-029-001/72 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   304 रजनी(Wife) MP-43-001-029-001/72 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   305 ज्ञान सिंह किशन(Self) MP-43-001-030-001/61 ST गोमगांव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   306 समिया(Wife) MP-43-001-030-001/61 ST गोमगांव B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   307 मन्शाराम(Son) MP-43-001-029-001/135 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 05/09/2017   308 रामकरण(Self) MP-43-001-029-001/148 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 01/09/2017   309 Manita(Daughter) MP-43-001-029-003/280 ST मगरया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL025461 Credited 14/11/2017   310 रायसिग(Self) MP-43-001-029-003/272 SC मगरया B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA SIRALI SBIN0010792 1743001WL012851 Credited 01/09/2017   311 कमल(Grandson) MP-43-001-061-001/157 ST आमाखाल B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAGARDHA CBIN0284184 1743001WL012851 Credited 01/09/2017   312 समोतीबाई(Grandson) MP-43-001-061-001/157 ST आमाखाल B P P P P P P 6 172 1032 0 0 1032 CENTRAL BANK OF INDIA MAGARDHA CBIN0284184 1743001WL012851 Credited 05/09/2017   313 घासी राम(Self) MP-43-001-061-001/151 ST आमाखाल B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA HARDA SBIN0000379 1743001WL012851 Credited 01/09/2017   314 राम प्यारी(Wife) MP-43-001-061-001/151 ST आमाखाल B P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA HARDA SBIN0000379 1743001WL012851 Credited 05/09/2017   315 gour Narendra(Self) MP-43-001-030-001/551 OTHER गोमगांव B P P P P P P 6 172 1032 0 0 1032 UNION BANK OF INDIA HARDA UBIN0561339 1743001WL012851 Credited 05/09/2017   316 CHAMPALAL(Self) MP-43-001-029-003/314-A ST मगरया B A A A A A A 0 172 0 0 0 0 AXIS BANK HARDA, MADHYA PRADESH UTIB0000887 1743001WL012851   317 dularibai(Wife) MP-43-001-029-003/314-A ST मगरया B A A A A A A 0 172 0 0 0 0 AXIS BANK HARDA, MADHYA PRADESH UTIB0000887 1743001WL012851   318 SANJU(Son) MP-43-001-029-003/314-A ST मगरया B A A A A A A 0 172 0 0 0 0 AXIS BANK HARDA, MADHYA PRADESH UTIB0000887 1743001WL012851   319 दुधिया(Wife) MP-43-001-029-001/64 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL012851 Credited 05/09/2017   320 हरिराम(Son) MP-43-001-029-003/303 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA KHIRKIYA BKID0009541 1743001WL026068 Credited 27/11/2017   321 सोबू(Self) MP-43-001-029-001/151 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL026068 Credited 17/11/2017   322 रामाय(Wife) MP-43-001-029-001/151 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL026068 Credited 17/11/2017   323 सन्जूलाल(Son) MP-43-001-029-001/124 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   324 गोमती(Son) MP-43-001-029-001/124 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   325 संजय(Son) MP-43-001-030-001/33 ST गोमगांव B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   326 जंगल(Self) MP-43-001-029-001/176 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 01/09/2017   327 सवित्री(Wife) MP-43-001-029-001/176 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 01/09/2017   328 करणसिह(Self) MP-43-001-029-001/48 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   329 कयो(Wife) MP-43-001-029-001/48 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   330 गोरेलाल(Self) MP-43-001-029-001/53 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   331 मगराय(Wife) MP-43-001-029-001/53 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   332 लखन(Son) MP-43-001-029-001/53 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   333 मन्नू(Self) MP-43-001-029-001/38 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   334 मून्सी(Self) MP-43-001-029-001/64 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   335 HANSHRAJ(Self) MP-43-001-029-001/167-A OTHER जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   336 BASU(Wife) MP-43-001-029-001/167-A OTHER जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   337 फूलवति(Wife) MP-43-001-029-001/32 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   338 जूग्गीलाल(Self) MP-43-001-029-001/126 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 01/09/2017   339 गोपाल(Self) MP-43-001-029-001/130 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 01/09/2017   340 फुलमा(Wife) MP-43-001-029-001/107 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   341 डोगीलाल(Self) MP-43-001-029-001/111 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   342 रानो(Self) MP-43-001-029-001/111 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   343 पार्वती(Daughter) MP-43-001-029-001/112 SC जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   344 रामसिग(Son) MP-43-001-029-001/152 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   345 मांगू(Son) MP-43-001-029-001/152 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   346 गुलाब(Son) MP-43-001-029-001/138 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 01/09/2017   347 सोनाबाई(Son) MP-43-001-029-001/138 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   348 मंगीलाल(Self) MP-43-001-029-001/145 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   349 शिवनाराण(Self) MP-43-001-029-001/156 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   350 गंगा(Wife) MP-43-001-029-001/156 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   351 वंसीलाल(Self) MP-43-001-029-003/309 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 01/09/2017   352 भैयालाल(Daughter) MP-43-001-029-003/301 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 01/09/2017   353 SHIVKALI bai(Wife) MP-43-001-029-003/315-A ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   354 शिवराम(Self) MP-43-001-029-003/270 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 01/09/2017   355 सुकदेव(Self) MP-43-001-029-003/294 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL025461 Credited 14/11/2017   356 मनता(Daughter) MP-43-001-029-001/64 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   357 बूददू(Self) MP-43-001-029-001/80 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   358 बुकली(Wife) MP-43-001-029-001/80 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   359 गोरा(Others) MP-43-001-029-001/81 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   360 सानाय(Wife) MP-43-001-029-001/84 ST जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL047117   361 लखन(Self) MP-43-001-029-001/88 OTHER जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   362 नरवदी(Wife) MP-43-001-029-001/88 OTHER जामूखो B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   363 श्यामलाल(Self) MP-43-001-029-003/251 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 01/09/2017   364 दम्बू(Son) MP-43-001-029-003/246 ST मगरया B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL012851 Credited 05/09/2017   365 मुकेश(Self) MP-43-001-044-001/171 OTHER पीपल्या खुदिया B P P P P P P 6 172 1032 0 0 1032 BANK OF INDIA SIRALI BKID0009542 1743001WL047067 Credited 02/10/2018   कुल हाजिरी 0 362 362 362 362 361 361

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 56760 प्रदाय राशि अनुसूचित जनजाति 281392 प्रदाय राशि अन्य 35088

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 373240 प्रति मजदुर औसत 1022.5753

कुल मानव दिवस : 2170