मस्टर रोल संख्या : 1836	तारीख से : 26/04/2021    तारीख को : 02/05/2021	: 3444    स्वीकृति दिनॉंक : 23/11/2020
कार्य-संहित : 1721/WC/22012034597393	कार्य का नाम : NISTAR TALAB KUVI WALI NAKI AAMBA MACHLIYA (1721/WC/22012034597393)

Measurement Book Detail

MB NO.  2995        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 rohan(Brother) MP-21-005-019-003/114 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL018322 Credited 11/05/2021   2 vikash(Brother) MP-21-005-019-003/114 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL018322 Credited 11/05/2021   3 mamta(Daughter) MP-21-005-019-003/114 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL018322 Credited 11/05/2021   4 kaliya(Son) MP-21-005-019-003/114 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL018322 Credited 11/05/2021   5 pavan(Son) MP-21-005-019-003/114 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL018322 Credited 11/05/2021   6 Kailash(Self) MP-21-005-019-003/74-B ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 11/05/2021   7 jhanju(Wife) MP-21-005-019-003/74-B ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 11/05/2021   8 Ramesh(Self) MP-21-005-019-005/150-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018322 Credited 11/05/2021   9 Rosni(Wife) MP-21-005-019-005/150-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018322 Credited 11/05/2021   10 Rekha(Sister) MP-21-005-019-005/150-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018322 Credited 11/05/2021   11 Bhuri(Sister) MP-21-005-019-005/150-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018322 Credited 11/05/2021   12 Milesh(Son) MP-21-005-019-005/150-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018322 Credited 11/05/2021   13 फुलकी MP-21-005-019-005/72 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL018322 Credited 18/05/2021   14 ashish singar(Self) MP-21-005-019-003/19-C ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL018322 Credited 11/05/2021   15 भोजा थावरीया(Self) MP-21-005-019-003/168 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 13/05/2021   16 हुकिया हमीर(Self) MP-21-005-019-003/165 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 12/05/2021   17 शांती(Wife) MP-21-005-019-003/165 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 12/05/2021   18 motiram(Self) MP-21-005-019-002/541 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 11/05/2021   19 mamta(Husband) MP-21-005-019-002/541 ST पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 11/05/2021   20 PAPPU(Self) MP-21-005-019-002/125-C OTHER पीपली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 20/05/2021   21 कदम सोबान(Self) MP-21-005-019-005/158 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 11/05/2021   22 rama(Wife) MP-21-005-019-005/158 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 11/05/2021   23 राजू अमरसिंह(Self) MP-21-005-019-003/75-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 13/05/2021   24 Jagdish ard(Self) MP-21-005-019-003/966 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 11/05/2021   25 सागर(Wife) MP-21-005-019-005/135 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 11/05/2021   26 sambudi(Wife) MP-21-005-019-003/75-D ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 13/05/2021   27 वेनि‍स ह(Son) MP-21-005-019-003/89 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 13/05/2021   28 हूरगा(Brother) MP-21-005-019-003/89 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 13/05/2021   29 मेसा(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 15/05/2021   30 teju(Wife) MP-21-005-019-003/98-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 11/05/2021   31 पिन्‍टु हेमचन्‍द्र(Self) MP-21-005-019-005/104 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 11/05/2021   32 संगीता(Wife) MP-21-005-019-005/104 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 13/05/2021   33 सुकराम किडिया(Self) MP-21-005-019-005/112 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 13/05/2021   34 हरमा(Wife) MP-21-005-019-005/112 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 13/05/2021   35 kali bachu(Self) MP-21-005-019-005/112-B ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 11/05/2021   36 dinu(Son) MP-21-005-019-005/112-B ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 11/05/2021   37 दरू धुमा(Self) MP-21-005-019-005/122 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 11/05/2021   38 सामाबाई(Wife) MP-21-005-019-005/122 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 13/05/2021   39 कालु धुमा(Self) MP-21-005-019-005/123 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 11/05/2021   40 hudu bai(Wife) MP-21-005-019-003/29 OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 20/05/2021   41 तारा(Wife) MP-21-005-019-003/52 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 13/05/2021   42 जामसिंह MP-21-005-019-005/81 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 15/05/2021   43 कमली MP-21-005-019-005/81 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 15/05/2021   44 bhuru(Self) MP-21-005-019-005/81-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 11/05/2021   45 bhuri(Wife) MP-21-005-019-005/81-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 11/05/2021   46 मोत्या MP-21-005-019-005/70 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 15/05/2021   47 param(Self) MP-21-005-019-005/70-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 11/05/2021   48 सोबान MP-21-005-019-005/45 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 15/05/2021   49 झेदा MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 15/05/2021   50 RAJU(Wife) MP-21-005-019-005/66-A OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 20/05/2021   51 रालु अक्रम(Self) MP-21-005-019-005/96 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 13/05/2021   52 जोगडी(Sister) MP-21-005-019-005/96 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 11/05/2021   53 मो‍हन अक्रम(Self) MP-21-005-019-005/97 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 11/05/2021   54 RUMA(Self) MP-21-005-019-005/98-B ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 11/05/2021   55 DETU(Wife) MP-21-005-019-005/98-B ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 11/05/2021   56 kamlesh(Self) MP-21-005-019-005/90-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 11/05/2021   57 guddi(Wife) MP-21-005-019-005/90-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 11/05/2021   58 Aasha(Daughter) MP-21-005-019-005/140 OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 20/05/2021   59 Amru(Brother) MP-21-005-019-005/140 OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 20/05/2021   60 tufan(Self) MP-21-005-019-005/17-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 11/05/2021   61 janta(Wife) MP-21-005-019-005/17-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 11/05/2021   62 सवसिंह(Self) MP-21-005-019-005/216 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 11/05/2021   63 दीतु(Wife) MP-21-005-019-005/216 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 11/05/2021   64 जोगडी MP-21-005-019-005/28 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 18/05/2021   65 नरू(Self) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 13/05/2021   66 भूरां(Wife) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 13/05/2021   67 अमरसिंह MP-21-005-019-005/39 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 15/05/2021   68 हकरी MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 15/05/2021   69 भूरी MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 15/05/2021   70 जेतू MP-21-005-019-005/53 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 15/05/2021   71 बाथू(Self) MP-21-005-019-005/54 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL018322 Credited 15/05/2021   72 जेता(Wife) MP-21-005-019-005/54 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018322 Credited 17/05/2021   73 खुनसिंह MP-21-005-019-005/57 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018322 Credited 15/05/2021   74 बदला MP-21-005-019-005/57 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018322 Credited 15/05/2021   75 मोता MP-21-005-019-005/40 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018322 Credited 15/05/2021   76 पिन्टू MP-21-005-019-005/40 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018322 Credited 15/05/2021   77 प्रेमसिंह(Self) MP-21-005-019-005/5 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018322 Credited 12/05/2021   78 काली(Wife) MP-21-005-019-005/5 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018322 Credited 13/05/2021   79 अमरी MP-21-005-019-005/22 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018322 Credited 17/05/2021   80 सुन्दर MP-21-005-019-005/70 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018322 Credited 15/05/2021   81 सविता(Wife) MP-21-005-019-005/123 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018322 Credited 11/05/2021   82 कसू(Self) MP-21-005-019-003/80 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018322 Credited 12/05/2021   83 कसनी(Wife) MP-21-005-019-003/80 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018322 Credited 12/05/2021   84 रतनि(Father) MP-21-005-019-003/103 SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018322 Credited 15/05/2021   85 भीमा(Self) MP-21-005-019-003/103 SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018322 Credited 17/05/2021   86 तोलसिंह(Self) MP-21-005-019-003/125 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018322 Credited 12/05/2021   87 sanga(Wife) MP-21-005-019-003/125 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018322 Credited 13/05/2021   88 खुमानसिंह(Self) MP-21-005-019-005/17 OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018322 Credited 20/05/2021   89 मोता(Wife) MP-21-005-019-005/17 OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018322 Credited 19/05/2021   90 बदली(Daughter) MP-21-005-019-003/70 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018322 Credited 11/05/2021   91 तेरसिह(Father) MP-21-005-019-003/70 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018322 Credited 13/05/2021   92 बीजु MP-21-005-019-005/39 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018322 Credited 15/05/2021   93 टेटिया MP-21-005-019-005/50 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018322 Credited 15/05/2021   94 मुन्नी MP-21-005-019-005/50 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018322 Credited 15/05/2021   95 भून्‍दरी(Wife) MP-21-005-019-005/97 ST भैसा कराई A A A A A A A 0 193 0 0 0 0 C.C.B RAMA 005 1721005WL018322   96 काली(Sister) MP-21-005-019-003/71 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 CENTRAL CO-OPERATIVE BANK AMBA PITHANPUR 1721005019 1721005WL018322   97 kalu(Son) MP-21-005-019-005/139 OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL018322 Credited 19/05/2021   98 sunita(Daughter) MP-21-005-019-005/139 OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL018322 Credited 19/05/2021   99 mohan(Grandson) MP-21-005-019-005/139 OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL018322 Credited 19/05/2021   100 maja(Sister) MP-21-005-019-005/139 OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL018322 Credited 19/05/2021   101 sarita singar(Wife) MP-21-005-019-003/19-C ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL018322 Credited 11/05/2021   102 सुनिल पारसिंह(Self) MP-21-005-019-003/183 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018322 Credited 13/05/2021   103 RAHUL(Self) MP-21-005-019-003/169-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018322 Credited 11/05/2021   104 POOJA(Wife) MP-21-005-019-003/169-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018322 Credited 11/05/2021   105 rajina(Wife) MP-21-005-019-003/16-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL018322 Credited 11/05/2021   106 आशा(Daughter) MP-21-005-019-003/183 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018322 Credited 11/05/2021   107 मंगू(Self) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL018322 Credited 19/05/2021   108 jana(Wife) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL018322 Credited 19/05/2021   109 ashuraj(Self) MP-21-005-019-003/16-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL018322 Credited 11/05/2021   110 सेतान(Father) MP-21-005-019-003/4 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL018322 Credited 13/05/2021   111 धूमा MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL018322 Credited 18/05/2021   112 KASAMA(Wife) MP-21-005-019-005/90-B ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL018322 Credited 11/05/2021   113 बाथू MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL018322 Credited 15/05/2021   114 मोतीराम MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018322 Credited 15/05/2021   115 करण MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL018322 Credited 15/05/2021   116 अकरम MP-21-005-019-005/22 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 18/05/2021   117 सन्ता MP-21-005-019-005/45 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL018322 Credited 15/05/2021   118 JUWANSINGH(Self) MP-21-005-019-005/90-B ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL018322 Credited 11/05/2021   119 जनता MP-21-005-019-005/68 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018322 Credited 18/05/2021   120 दिनेश MP-21-005-019-005/68 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018322 Credited 17/05/2021   121 GUMAN(Self) MP-21-005-019-005/66-A OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018322 Credited 20/05/2021   122 sarju(Wife) MP-21-005-019-005/70-A ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018322 Credited 13/05/2021   123 KILA(Son) MP-21-005-019-003/75-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018322 Credited 11/05/2021   124 Baddi Bai(Wife) MP-21-005-019-002/125-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 11/05/2021   125 हातु(Wife) MP-21-005-019-002/38 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 13/05/2021   126 केसरी MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 15/05/2021   127 सुरबान(Self) MP-21-005-019-005/2 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 11/05/2021   128 मजू(Wife) MP-21-005-019-005/2 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 13/05/2021   129 अमरसिंह(Self) MP-21-005-019-002/37 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 13/05/2021   130 रतनसिंह(Self) MP-21-005-019-002/38 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 13/05/2021   131 रमैश(Father) MP-21-005-019-003/29 OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 20/05/2021   132 मुनसिंह(Self) MP-21-005-019-003/35 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 13/05/2021   133 देमा(Wife) MP-21-005-019-003/35 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 13/05/2021   134 नेमा(Father) MP-21-005-019-003/69 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 13/05/2021   135 नबू(Wife) MP-21-005-019-002/37 ST पीपली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018322 Credited 13/05/2021   136 sakuntala(Wife) MP-21-005-019-002/37 ST पीपली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL018322 Credited 13/05/2021   137 Dariyal singh(Self) MP-21-005-019-002/125-A ST पीपली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL018322 Credited 11/05/2021   138 बादू(Self) MP-21-005-019-002/20 ST पीपली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL018322 Credited 11/05/2021   139 शारदा(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018322 Credited 13/05/2021   140 कमलेश भीमा(Self) MP-21-005-019-003/174 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 13/05/2021   141 प्रकाश माना(Self) MP-21-005-019-003/181 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 13/05/2021   142 वीर सीह(Son) MP-21-005-019-003/23 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 13/05/2021   143 अक्रम(Son) MP-21-005-019-003/26 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 11/05/2021   144 शैतान(Son) MP-21-005-019-003/28 OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL018322 Credited 20/05/2021   145 पांगली शैतान(Daughter-in-Law) MP-21-005-019-003/28 OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL018322 Credited 20/05/2021   146 जाना(Father-in_Law) MP-21-005-019-003/71 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322   147 शामा(Brother) MP-21-005-019-003/65 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322   148 पारसिंह(Father) MP-21-005-019-003/65 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322   149 धना(Brother) MP-21-005-019-003/33 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 13/05/2021   150 ज़ेता(Daughter-in-Law) MP-21-005-019-003/33 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 11/05/2021   151 ANIL DANIYAL(Son) MP-21-005-019-003/4 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 13/05/2021   152 रतनी(Wife) MP-21-005-019-003/62 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 11/05/2021   153 जलीया पूना(Brother) MP-21-005-019-003/62 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 13/05/2021   154 माना(Father) MP-21-005-019-003/63 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 12/05/2021   155 खेलसिंह(Brother) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 13/05/2021   156 मंजु(Sister) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 13/05/2021   157 गुल्ला(Son) MP-21-005-019-003/71 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322   158 पूनी(Son) MP-21-005-019-003/26 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL018322 Credited 11/05/2021   159 रूपा(Mother) MP-21-005-019-003/69 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL018322 Credited 11/05/2021   160 राहुल(Son) MP-21-005-019-003/182 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL018322 Credited 11/05/2021   161 रंगा(Wife) MP-21-005-019-003/168 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 13/05/2021   162 संगीता(Wife) MP-21-005-019-003/174 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 13/05/2021   163 सामां(Wife) MP-21-005-019-002/52 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 13/05/2021   164 सुरेसिंह(Son) MP-21-005-019-003/52 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 13/05/2021   165 KALI BAI(Wife) MP-21-005-019-002/125-C OTHER पीपली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL018322 Credited 20/05/2021   166 रादु खेलसिंह(Self) MP-21-005-019-002/133 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 11/05/2021   167 राजेन्‍ती(Wife) MP-21-005-019-002/133 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 11/05/2021   168 हिन्दू(Self) MP-21-005-019-002/36 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 11/05/2021   169 लीला(Wife) MP-21-005-019-002/36 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 11/05/2021   170 Amarsingh(Self) MP-21-005-019-002/38-B ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 11/05/2021   171 sital(Wife) MP-21-005-019-002/38-B ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL018322 Credited 11/05/2021   172 सांदू(Self) MP-21-005-019-002/4 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 11/05/2021   173 कस्तूर(Wife) MP-21-005-019-002/4 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 11/05/2021   174 सुरसिंह(Self) MP-21-005-019-002/52 ST पीपली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 13/05/2021   175 वाला(Grandfather) MP-21-005-019-003/101 SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 15/05/2021   176 जेता(Grandmother) MP-21-005-019-003/101 SC आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322   177 tansingh(Self) MP-21-005-019-003/144-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 11/05/2021   178 raju(Self) MP-21-005-019-003/175-A OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 20/05/2021   179 mohan(Self) MP-21-005-019-003/168-B ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL018322 Credited 11/05/2021   180 kamtu(Wife) MP-21-005-019-003/168-B ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL018322 Credited 11/05/2021   181 nani(Sister) MP-21-005-019-003/168-B ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL018322 Credited 11/05/2021   182 kelash(Brother) MP-21-005-019-003/168-B ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL018322 Credited 11/05/2021   183 जोसफ मेसा(Self) MP-21-005-019-003/167 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL018322 Credited 12/05/2021   184 ऐकम(Wife) MP-21-005-019-003/181 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 13/05/2021   185 भुरी(Daughter) MP-21-005-019-003/23 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 13/05/2021   186 हुरगाबाई माना(Wife) MP-21-005-019-003/63 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 13/05/2021   187 कालीया बदिया(Self) MP-21-005-019-003/72 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL018322   188 वरदी(Wife) MP-21-005-019-003/72 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL018322   189 पनी(Daughter) MP-21-005-019-003/72 ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL018322   190 BAPU(Self) MP-21-005-019-003/65-A OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 19/05/2021   191 NIRMALA(Wife) MP-21-005-019-003/65-A OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 19/05/2021   192 RAMESH(Self) MP-21-005-019-003/70-A ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322   193 SONIYA(Wife) MP-21-005-019-003/70-A ST आम्बा मछलिया A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322   194 जेमली(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 18/05/2021   195 Savita JAGDISH(Wife) MP-21-005-019-003/966 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL018322 Credited 11/05/2021   196 nema(Self) MP-21-005-019-003/98-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL018322 Credited 11/05/2021   197 AMRA THAVRIYA(Brother) MP-21-005-019-003/75 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL018322 Credited 12/05/2021   198 Bhamar singh dita(Self) MP-21-005-019-003/568 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL018322 Credited 11/05/2021   199 vasani(Wife) MP-21-005-019-003/568 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL018322 Credited 11/05/2021   200 rahul(Self) MP-21-005-019-003/361 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL018322 Credited 11/05/2021   201 neha(Wife) MP-21-005-019-003/361 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL018322 Credited 11/05/2021   202 भुंडी(Daughter-in-Law) MP-21-005-019-003/168 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL018322 Credited 13/05/2021   203 NEHA RAHUL(Wife) MP-21-005-019-003/182 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL018322 Credited 11/05/2021   204 पारी(Wife) MP-21-005-019-003/167 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL018322 Credited 13/05/2021   205 seva(Wife) MP-21-005-019-003/175-A OTHER आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL018322 Credited 20/05/2021   206 medhu(Wife) MP-21-005-019-003/144-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL018322 Credited 11/05/2021   207 कांजू(Wife) MP-21-005-019-002/20 ST पीपली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL018322 Credited 11/05/2021   208 राकेश भून्‍दरा(Self) MP-21-005-019-003/74-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL018322 Credited 12/05/2021   209 sita(Wife) MP-21-005-019-003/74-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL018322 Credited 13/05/2021   210 heraaj(Self) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018322 Credited 20/05/2021   211 shaanti(Wife) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL018322 Credited 20/05/2021   212 joseph(Self) MP-21-005-019-003/205-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL018322 Credited 11/05/2021   213 pari(Wife) MP-21-005-019-003/205-A ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL018322 Credited 11/05/2021   214 kalu(Son) MP-21-005-019-005/99 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL018322 Credited 11/05/2021   215 lalita(Sister) MP-21-005-019-005/99 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL018322 Credited 11/05/2021   216 pavan(Brother) MP-21-005-019-005/99 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL018322 Credited 11/05/2021   217 mena(Sister) MP-21-005-019-005/99 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL018322 Credited 11/05/2021   218 रामचन्द(Self) MP-21-005-019-005/6 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL018322 Credited 12/05/2021   219 जीता(Wife) MP-21-005-019-005/6 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA JHABUA BKID0008844 1721005WL018322 Credited 11/05/2021   220 ashish babu(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 BANK OF INDIA TRIMURTI NAGAR DHAR BKID0008846 1721005WL018322 Credited 13/05/2021   221 parkash(Self) MP-21-005-019-003/75-D ST आम्बा मछलिया P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL018322 Credited 12/05/2021   222 रूमा MP-21-005-019-005/28 SC भैसा कराई P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL018322 Credited 15/05/2021   223 रूगजी बादर(Self) MP-21-005-019-005/135 ST भैसा कराई P P P P P P A 6 193 1158 0 0 1158 AXIS BANK JHABUA UTIB0001324 1721005WL018322 Credited 11/05/2021   कुल हाजिरी 211 211 211 211 211 211 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 42846 प्रदाय राशि अनुसूचित जनजाति 173700 प्रदाय राशि अन्य 27792

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 244338 प्रति मजदुर औसत 1095.6862

कुल मानव दिवस : 1266