मस्टर रोल संख्या : 1882	तारीख से : 15/05/2019    तारीख को : 21/05/2019	: 25/18-19    स्वीकृति दिनॉंक : 01/03/2019
कार्य-संहित : 1721003014/WC/22012034444194	कार्य का नाम : NISTAR TALAB NIRMAN HATIYAHEL UMRADARA 18-19 (1721003014/WC/22012034444194)

Measurement Book Detail

MB NO.  2895        Page NO.  63

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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 विजेश(Self) MP-21-003-014-001/153-A ST उमरादरा A A A A A A A 0 176 0 0 0 0       1721003014WL023997   2 इक्लू(Self) MP-21-003-014-001/91-A ST उमरादरा A A A A A A A 0 176 0 0 0 0       1721003014WL023997   3 बिनु(Wife) MP-21-003-014-001/91-A ST उमरादरा A A A A A A A 0 176 0 0 0 0       1721003014WL023997   4 हातु MP-21-003-014-001/85 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003014WL023997 Credited 12/06/2019   5 जामु MP-21-003-014-001/18 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721003014WL023997 Credited 09/06/2019   6 सिसिंग MP-21-003-014-001/39 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 12/06/2019   7 नाथु MP-21-003-014-001/458 OTHER उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   8 दुला MP-21-003-014-001/413 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 12/06/2019   9 राजु MP-21-003-014-001/413 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 12/06/2019   10 मोहन MP-21-003-014-001/461 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   11 दिनसीग सका(Self) MP-21-003-014-001/412-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   12 संगीता(Wife) MP-21-003-014-001/412-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   13 प्रभु(Self) MP-21-003-014-001/412-C ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 12/06/2019   14 मडखिया MP-21-003-014-001/510 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 12/06/2019   15 जेता MP-21-003-014-001/510 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 12/06/2019   16 लुकीया जलिया(Self) MP-21-003-014-001/52-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   17 कमलेश सुनीया(Self) MP-21-003-014-001/53-D ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   18 सकुडी MP-21-003-014-001/4 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 12/06/2019   19 भुरा MP-21-003-014-001/38 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   20 हुरा MP-21-003-014-001/38 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   21 कडवां(Wife) MP-21-003-014-001/410-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   22 सकराम खुमचन्‍द(Self) MP-21-003-014-001/410-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   23 समु MP-21-003-014-001/411 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   24 मंगु MP-21-003-014-001/315 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   25 कालु अमरू(Self) MP-21-003-014-001/327-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   26 रंजिना(Wife) MP-21-003-014-001/327-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   27 मांगु MP-21-003-014-001/33 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   28 बदली MP-21-003-014-001/33 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   29 लालू(Self) MP-21-003-014-001/33-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 12/06/2019   30 थावरी MP-21-003-014-001/358 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   31 कलु MP-21-003-014-001/18 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   32 मुन्नी MP-21-003-014-001/153 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   33 वेकु MP-21-003-014-001/14 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   34 गोरसीग मागलिया(Self) MP-21-003-014-001/102-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   35 समसु तेजिया(Self) MP-21-003-014-001/106-C ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   36 रतन MP-21-003-014-001/12 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   37 कलजी MP-21-003-014-001/130 ST उमरादरा A A A A A A A 0 176 0 0 0 0 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997   38 सेवा MP-21-003-014-001/130 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   39 मुकेश मीठीया(Self) MP-21-003-014-001/135-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   40 हुमा(Wife) MP-21-003-014-001/135-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   41 खीमा MP-21-003-014-001/195 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   42 मुकेश MP-21-003-014-001/2 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   43 अमुला(Wife) MP-21-003-014-001/203-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 12/06/2019   44 राम MP-21-003-014-001/204 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 12/06/2019   45 गोरा MP-21-003-014-001/204 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   46 दिनेश रामचन्‍द(Self) MP-21-003-014-001/204-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   47 DINESH HIMCHAND(Son) MP-21-003-014-001/206 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 12/06/2019   48 वर MP-21-003-014-001/207 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   49 SOBAN VERSINGH(Son) MP-21-003-014-001/207 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 12/06/2019   50 जेला MP-21-003-014-001/210 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   51 हीरा नरसिग(Self) MP-21-003-014-001/210-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   52 राकेश मलसिग(Self) MP-21-003-014-001/222-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 12/06/2019   53 अनु(Wife) MP-21-003-014-001/222-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 12/06/2019   54 मनु दोलसिग(Self) MP-21-003-014-001/225-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   55 राधा(Wife) MP-21-003-014-001/225-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   56 कसु MP-21-003-014-001/230 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   57 सन्‍नु(Wife) MP-21-003-014-001/27-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   58 मेतीया MP-21-003-014-001/279 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   59 सुरता MP-21-003-014-001/296 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   60 कानि‍या तेरसि‍ह(Son) MP-21-003-014-001/85 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   61 गोरसीग तेरसीग(Self) MP-21-003-014-001/85-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   62 शांती(Wife) MP-21-003-014-001/85-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   63 लालु तेरसीग(Self) MP-21-003-014-001/85-C ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   64 रक्षा(Wife) MP-21-003-014-001/85-C ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   65 सुरता(Wife) MP-21-003-014-001/84-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   66 दीपा कसना(Self) MP-21-003-014-001/84-D ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   67 तेर MP-21-003-014-001/85 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   68 सकां(Wife) MP-21-003-014-001/540-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   69 नाहटीया MP-21-003-014-001/552 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   70 SUNKI(Wife) MP-21-003-014-001/552 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 12/06/2019   71 कबुडी MP-21-003-014-001/563 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   72 Ashraj maida(Son) MP-21-003-014-001/563 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 12/06/2019   73 Sugna(Wife) MP-21-003-014-001/563 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 12/06/2019   74 नाथु MP-21-003-014-001/60 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 12/06/2019   75 कमली MP-21-003-014-001/60 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   76 मुकेश(Self) MP-21-003-014-001/60-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 12/06/2019   77 Manju(Wife) MP-21-003-014-001/608-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 12/06/2019   78 हरचंद MP-21-003-014-001/536 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   79 सकुडी MP-21-003-014-001/536 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   80 लली(Wife) MP-21-003-014-001/638 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   81 कलु MP-21-003-014-001/65 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   82 राय MP-21-003-014-001/65 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 09/06/2019   83 भुरी MP-21-003-014-001/65 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 12/06/2019   84 सत्रु MP-21-003-014-001/67 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003WL028525 Credited 15/12/2020   85 बाबुडी MP-21-003-014-001/67 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   86 हुरसिंग MP-21-003-014-001/148 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 12/06/2019   87 रूप MP-21-003-014-001/153 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   88 बसु MP-21-003-014-001/296 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 12/06/2019   89 मनो‍हर बीजीया(Self) MP-21-003-014-001/508-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003WL028525 Credited 15/12/2020   90 संता MP-21-003-014-001/458 OTHER उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   91 रतेश MP-21-003-014-001/457 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   92 मुननी MP-21-003-014-001/461 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   93 हुरसीग वजहिग(Self) MP-21-003-014-001/463-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   94 सका MP-21-003-014-001/412 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   95 बेला MP-21-003-014-001/47 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 12/06/2019   96 भारत सुनीया(Self) MP-21-003-014-001/53-C ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   97 अगेन MP-21-003-014-001/50 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   98 खुमचंद MP-21-003-014-001/535 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   99 बंदू MP-21-003-014-001/535 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   100 मुकेश मथा (Self) MP-21-003-014-001/315-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   101 मली MP-21-003-014-001/36 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 12/06/2019   102 जोगी खुमचन्‍द(Self) MP-21-003-014-001/410-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   103 मथा MP-21-003-014-001/315 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 12/06/2019   104 रेखा MP-21-003-014-001/39 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   105 चुनीया MP-21-003-014-001/194 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   106 राजु MP-21-003-014-001/194 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   107 खुमान(Self) MP-21-003-014-001/142 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   108 आली(Wife) MP-21-003-014-001/142 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   109 चेतान MP-21-003-014-001/143 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 12/06/2019   110 झिथा MP-21-003-014-001/143 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 12/06/2019   111 हिरका MP-21-003-014-001/144 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   112 राधु MP-21-003-014-001/136 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   113 रमु MP-21-003-014-001/136 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   114 गेंदला MP-21-003-014-001/13 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 12/06/2019   115 मंगलीया MP-21-003-014-001/102 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   116 बदू MP-21-003-014-001/102 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   117 समुडी MP-21-003-014-001/225 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   118 हुमजी MP-21-003-014-001/292 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   119 मनीश तेजा(Self) MP-21-003-014-001/226-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 12/06/2019   120 झिगाा MP-21-003-014-001/206 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   121 बद MP-21-003-014-001/212 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 12/06/2019   122 कडवा MP-21-003-014-001/205 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 12/06/2019   123 गोर MP-21-003-014-001/20 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 12/06/2019   124 गेंदाल MP-21-003-014-001/68 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA Devigarh 2283 1721003014WL023997 Credited 09/06/2019   125 MAMTA GENDAL(Wife) MP-21-003-014-001/68 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   126 रसीया कसना(Self) MP-21-003-014-001/84-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   127 इदु MP-21-003-014-001/66 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   128 सोवन MP-21-003-014-001/62 OTHER उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   129 बसु MP-21-003-014-001/62 OTHER उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 12/06/2019   130 जोसिंग MP-21-003-014-001/56 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 12/06/2019   131 वसंती MP-21-003-014-001/56 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 12/06/2019   132 सोना(Wife) MP-21-003-014-001/84-C ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   133 एत्री MP-21-003-014-001/86 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   134 केहजी MP-21-003-014-001/94 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 12/06/2019   135 कमली MP-21-003-014-001/94 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   136 मुकेश कलसिग(Self) MP-21-003-014-001/87-B OTHER उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 09/06/2019   137 धापु(Wife) MP-21-003-014-001/87-B OTHER उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA DEVIGARH, MP BARB0DEVIGA 1721003014WL023997 Credited 12/06/2019   138 समु MP-21-003-014-001/91 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA MEGHNAGAR, DIST JHABUA BARB0MEGHNA 1721003014WL023997 Credited 12/06/2019   139 नरसिंग MP-21-003-014-001/9 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL023997 Credited 12/06/2019   140 दीता कसना(Self) MP-21-003-014-001/84-C ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL023997 Credited 09/06/2019   141 बारू वीरसिग(Self) MP-21-003-014-001/638 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL023997 Credited 09/06/2019   142 दिवान तोलिया(Self) MP-21-003-014-001/609-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL023997 Credited 12/06/2019   143 DHANNA(Wife) MP-21-003-014-001/62 OTHER उमरादरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL023997 Credited 09/06/2019   144 Prakash(Self) MP-21-003-014-001/608-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL023997 Credited 12/06/2019   145 KAMLA(Wife) MP-21-003-014-001/613-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL023997 Credited 09/06/2019   146 काली(Wife) MP-21-003-014-001/153-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL023997 Credited 12/06/2019   147 रमेश MP-21-003-014-001/103 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL023997 Credited 09/06/2019   148 कांता MP-21-003-014-001/103 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL023997 Credited 09/06/2019   149 Champa(Wife) MP-21-003-014-001/411-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL023997 Credited 12/06/2019   150 सतुरी(Wife) MP-21-003-014-001/53-D ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL023997 Credited 09/06/2019   151 नुरां(Wife) MP-21-003-014-001/412-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL023997 Credited 09/06/2019   152 सुनी(Wife) MP-21-003-014-001/412-C ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL023997 Credited 12/06/2019   153 मूकेश MP-21-003-014-001/47 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL023997 Credited 12/06/2019   154 kali(Wife) MP-21-003-014-001/102-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL023997 Credited 12/06/2019   155 मन्‍नु(Son) MP-21-003-014-001/148 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL023997 Credited 09/06/2019   156 पार MP-21-003-014-001/224 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 UCO BANK MEGHNAGAR UCBA0002993 1721003014WL023997 Credited 12/06/2019   157 सुरेश MP-21-003-014-001/36 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL023997 Credited 09/06/2019   158 धापु(Wife) MP-21-003-014-001/210-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL023997 Credited 09/06/2019   159 RUKHMA RAMESH(Wife) MP-21-003-014-001/139 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL023997 Credited 09/06/2019   160 मोती MP-21-003-014-001/4 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL023997 Credited 09/06/2019   161 पीटु मोती़ (Self) MP-21-003-014-001/4-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL023997 Credited 12/06/2019   162 Raju(Self) MP-21-003-014-001/411-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL023997 Credited 12/06/2019   163 पर्मिला उमेश(Daughter) MP-21-003-014-001/304 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL023997 Credited 12/06/2019   164 मांगुडी(Wife) MP-21-003-014-001/84-D ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL023997 Credited 12/06/2019   165 रमीला(Wife) MP-21-003-014-001/410-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL023997 Credited 09/06/2019   166 गुड्डी(Wife) MP-21-003-014-001/136-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL023997 Credited 12/06/2019   167 पपीता(Wife) MP-21-003-014-001/33-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL023997 Credited 12/06/2019   168 सतुरी MP-21-003-014-001/59 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA MEGHNAGAR SBIN0004581 1721003014WL023997 Credited 09/06/2019   169 धारू मला(Self) MP-21-003-014-001/96-C ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL023997 Credited 09/06/2019   170 अन्‍नां(Wife) MP-21-003-014-001/637 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL023997 Credited 09/06/2019   171 पंकज(Self) MP-21-003-014-001/136-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL023997 Credited 12/06/2019   172 दौला(Self) MP-21-003-014-001/535-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL023997 Credited 12/06/2019   173 ललिता(Wife) MP-21-003-014-001/535-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL023997 Credited 12/06/2019   174 शारदा(Wife) MP-21-003-014-001/60-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL023997 Credited 12/06/2019   175 सोशिया पांगला(Self) MP-21-003-014-001/104-C ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL023997 Credited 09/06/2019   176 मोहन रामसिग(Self) MP-21-003-014-001/637 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL023997 Credited 12/06/2019   177 सोनू(Wife) MP-21-003-014-001/609-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL023997 Credited 12/06/2019   178 हिम MP-21-003-014-001/206 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL023997 Credited 09/06/2019   179 फुुली MP-21-003-014-001/304 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL023997 Credited 09/06/2019   180 कमलसिग सका(Self) MP-21-003-014-001/412-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL023997 Credited 09/06/2019   181 मरीया(Wife) MP-21-003-014-001/4-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL023997 Credited 09/06/2019   182 रतनी(Wife) MP-21-003-014-001/508-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL023997 Credited 09/06/2019   183 हुरा MP-21-003-014-001/311 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL023997 Credited 09/06/2019   184 सुनिता MP-21-003-014-001/313 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL023997 Credited 09/06/2019   185 प्रकाश MP-21-003-014-001/311 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL023997 Credited 09/06/2019   186 मेशुल(Son) MP-21-003-014-001/358 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL023997 Credited 12/06/2019   187 मालु MP-21-003-014-001/412 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA THANDLA SBIN0030050 1721003014WL023997 Credited 09/06/2019   188 Sita(Wife) MP-21-003-014-001/531-C ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ADB THANDLA SBIN0001984 1721003014WL023997 Credited 12/06/2019   189 तसु MP-21-003-014-001/411 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003014WL023997 Credited 12/06/2019   190 सेतान हवजी(Self) MP-21-003-014-001/540-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721003014WL023997 Credited 12/06/2019   191 संता(Wife) MP-21-003-014-001/315-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003014WL023997 Credited 09/06/2019   192 सबु(Wife) MP-21-003-014-001/204-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003014WL023997 Credited 09/06/2019   193 रूमाल रामचन्‍द(Self) MP-21-003-014-001/204-A ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003014WL023997 Credited 09/06/2019   194 तेरसीग धनजी(Self) MP-21-003-014-001/27-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003014WL023997 Credited 09/06/2019   195 उमेश MP-21-003-014-001/304 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003014WL023997 Credited 09/06/2019   196 Sileep(Self) MP-21-003-014-001/531-C ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Rambhapur BKID0MG5016 1721003014WL023997 Credited 12/06/2019   197 नाहटया भुरा(Self) MP-21-003-014-001/358-C ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003014WL023997 Credited 09/06/2019   198 टिटा MP-21-003-014-001/134 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003014WL023997 Credited 09/06/2019   199 लुली MP-21-003-014-001/139 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003014WL023997 Credited 12/06/2019   200 कलसिंग MP-21-003-014-001/87 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003014WL023997 Credited 09/06/2019   201 नानी MP-21-003-014-001/279 ST उमरादरा A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK RAMBHAPUR (MPGB) BKID0NAMRGB 1721003014WL023997   202 प्रेमलता(Wife) MP-21-003-014-001/358-C ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003014WL023997 Credited 12/06/2019   203 दरिया MP-21-003-014-001/5 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003014WL023997 Credited 12/06/2019   204 NANURAM(Self) MP-21-003-014-001/613-B ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Rambhapur BKID0NAMRGB 1721003014WL023997 Credited 09/06/2019   205 हिरा MP-21-003-014-001/224 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Thandla BKID0MG5032 1721003014WL023997 Credited 12/06/2019   206 सब्बू MP-21-003-014-001/148 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003014WL023997 Credited 12/06/2019   207 मीरा MP-21-003-014-001/105 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003014WL023997 Credited 09/06/2019   208 गेंदी MP-21-003-014-001/98 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003014WL023997 Credited 09/06/2019   209 पुरा MP-21-003-014-001/91 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Meghnagar BKID0MG5047 1721003014WL023997 Credited 09/06/2019   210 भुरा MP-21-003-014-001/87 ST उमरादरा P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Meghnagar BKID0NAMRGB 1721003014WL023997 Credited 09/06/2019   कुल हाजिरी 205 205 205 205 205 205 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 209088 प्रदाय राशि अन्य 7392

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 216480 प्रति मजदुर औसत 1030.8572

कुल मानव दिवस : 1230