Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Aug-2024 09:05:13 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : भुतेड़ी
मस्टर रोल संख्या : 1388 तारीख से : 22/04/2019    तारीख को : 28/04/2019  : 1055    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034448022 कार्य का नाम : NISTAR TALAB BILA WALI NAKI MACHILAYA (1721/WC/22012034448022)
     

Measurement Book Detail
MB NO.  3154        Page NO.  37

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 MUKESH NAGU(Son)
MP-21-005-018-001/242		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
2 अनकू छगन(Wife)
MP-21-005-018-001/37-C		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
3 धनसिंह तोलिया(Self)
MP-21-005-018-001/37-D		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
4 मीरा धनसिंह(Wife)
MP-21-005-018-001/37-D		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
5 खंली(Wife)
MP-21-005-018-001/97		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 06/05/2019  
6 मगन
MP-21-005-023-001/439		ST दूधी उमरकोट P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL010890 Credited 06/05/2019  
7 केसा
MP-21-005-023-001/439		ST दूधी उमरकोट P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL010890 Credited 06/05/2019  
8 VIJAY BARIYA(Grandson)
MP-21-005-023-001/439		ST दूधी उमरकोट P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
9 SEEMA VIJAY(Daughter-in-Law)
MP-21-005-023-001/439		ST दूधी उमरकोट P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
10 सुनिल(Husband)
MP-21-005-018-001/224		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL010890 Credited 10/05/2019  
11 SHARMA SUNIL(Daughter-in-Law)
MP-21-005-018-001/224		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL010890 Credited 06/05/2019  
12 SAMANDR KALAMSINGH(Son)
MP-21-005-018-001/243		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL010890 Credited 06/05/2019  
13 SHANTI SAMANDR(Daughter-in-Law)
MP-21-005-018-001/243		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL010890 Credited 06/05/2019  
14 रुपा(Wife)
MP-21-005-010-002/106-C		ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL010890 Credited 10/05/2019  
15 सुनीता
MP-21-005-010-002/37		ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL010890 Credited 06/05/2019  
16 कंसा
MP-21-005-018-001/151		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL010890 Credited 06/05/2019  
17 कोपन वाला
MP-21-005-018-002/12		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL010890 Credited 06/05/2019  
18 सामा कोपन
MP-21-005-018-002/12		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL010890 Credited 06/05/2019  
19 PAPPI MADIYA(Daughter-in-Law)
MP-21-005-018-002/13		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL010890 Credited 10/05/2019  
20 पप्‍पू कटिया(Self)
MP-21-005-018-002/17-A		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL010890 Credited 10/05/2019  
21 सुकी पप्‍पू(Wife)
MP-21-005-018-002/17-A		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL010890 Credited 10/05/2019  
22 सन्नूदरियाव
MP-21-005-018-002/84		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL010890 Credited 10/05/2019  
23 भूरिकालू(Wife)
MP-21-005-018-002/85		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL010890 Credited 10/05/2019  
24 नवली कसू(Wife)
MP-21-005-018-002/9		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL010890 Credited 06/05/2019  
25 दरियावकालू
MP-21-005-018-002/84		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
26 सुरबाननाथला
MP-21-005-018-002/40		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 10/05/2019  
27 लिलासुरबान
MP-21-005-018-002/40		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
28 फत्तुकालू
MP-21-005-018-002/66		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 10/05/2019  
29 बसंतीफत्तु
MP-21-005-018-002/66		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
30 दिवान खूना
MP-21-005-018-002/16		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 10/05/2019  
31 SUNDR DIWAN(Wife)
MP-21-005-018-002/16		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 10/05/2019  
32 जेता सोबान
MP-21-005-018-002/13		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
33 MADIYA SOBAN(Son)
MP-21-005-018-002/13		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 10/05/2019  
34 हरसिंह रतना(Self)
MP-21-005-018-001/91-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 10/05/2019  
35 कमला हरसिंह(Wife)
MP-21-005-018-001/91-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 10/05/2019  
36 सजन(Self)
MP-21-005-018-001/97		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
37 भमरसिंह तोलिया(Self)
MP-21-005-018-001/37-B		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
38 रेमा भमरसिंह(Wife)
MP-21-005-018-001/37-B		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 10/05/2019  
39 जैराम धुमा
MP-21-005-018-001/375		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
40 नब्‍बु
MP-21-005-018-001/375		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 10/05/2019  
41 RAKESH JERAM(Son)
MP-21-005-018-001/375		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
42 छगन जैराम(Self)
MP-21-005-018-001/375-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
43 थावरी छगन(Wife)
MP-21-005-018-001/375-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 10/05/2019  
44 रेमसिंह धन्‍ना(Self)
MP-21-005-018-001/34-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
45 गुमली रेमसिंह(Wife)
MP-21-005-018-001/34-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 10/05/2019  
46 तोलिया भावा(Self)
MP-21-005-018-001/37		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
47 कल्‍ला(Wife)
MP-21-005-018-001/37		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
48 कालू बुचा(Self)
MP-21-005-018-001/17-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
49 सोना कालू(Wife)
MP-21-005-018-001/17-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
50 गल्ला नाना(Self)
MP-21-005-018-001/172		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
51 मन्नु(Wife)
MP-21-005-018-001/172		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
52 शंकर(Son)
MP-21-005-010-002/37		ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 10/05/2019  
53 पामसिह
MP-21-005-010-002/40		ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 10/05/2019  
54 SHUBHAS(Self)
MP-21-005-010-002/106-B		ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 10/05/2019  
55 दरू(Daughter)
MP-21-005-014-003/167-A		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 10/05/2019  
56 NARU(Son)
MP-21-005-014-003/167-A		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 10/05/2019  
57 MEELA(Granddaughter)
MP-21-005-014-003/167-A		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 10/05/2019  
58 बाबु(Self)
MP-21-005-018-001/31		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
59 झेंदा(Wife)
MP-21-005-018-001/31		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
60 RAJU BABU(Son)
MP-21-005-018-001/31		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 10/05/2019  
61 JOGU BABU(Son)
MP-21-005-018-001/31		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 10/05/2019  
62 नागू
MP-21-005-018-001/242		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
63 कसू
MP-21-005-018-001/242		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
64 राकेश नागू(Self)
MP-21-005-018-001/242-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
65 गंगा राकेश(Wife)
MP-21-005-018-001/242-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
66 तोलिया कलजा
MP-21-005-018-001/175		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
67 संजु
MP-21-005-018-001/175		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 10/05/2019  
68 मन्सुर
MP-21-005-018-001/180		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 10/05/2019  
69 शान्ति
MP-21-005-018-001/180		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
70 मंगलिया
MP-21-005-018-001/4		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
71 नुूरी
MP-21-005-018-001/4		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
72 झेदा(Daughter)
MP-21-005-018-001/97		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
73 पिस्सूरूमा
MP-21-005-018-002/101		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
74 हकूपिस्सू
MP-21-005-018-002/101		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
75 THAVU PISSU(Son)
MP-21-005-018-002/101		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 10/05/2019  
76 MAMATA THAVU(Daughter-in-Law)
MP-21-005-018-002/101		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 10/05/2019  
77 RAMIL PISSU VASUNIYA(Daughter)
MP-21-005-018-002/101		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 10/05/2019  
78 बापूहूमजी
MP-21-005-018-002/99		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
79 सुरेशसिंह चैनसिंह
MP-21-005-018-002/160		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 10/05/2019  
80 शम्‍बुडी
MP-21-005-018-002/160		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
81 कमली(Wife)
MP-21-005-018-001/224		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
82 थावरी भुरा
MP-21-005-018-002/149		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
83 गुडृडीराधु
MP-21-005-018-002/90		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 10/05/2019  
84 राकेश कैलाश(Self)
MP-21-005-018-001/324-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 IDBI BANKJHABUAIBKL0001631 1721005WL010890 Credited 06/05/2019  
85 छगन तोलिया(Self)
MP-21-005-018-001/37-C		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL010890 Credited 10/05/2019  
86 शरमा
MP-21-005-018-001/389		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL010890 Credited 06/05/2019  
87 भारू प्रताप
MP-21-005-018-001/389		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL010890 Credited 06/05/2019  
88 बुचा(Self)
MP-21-005-018-001/17		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL010890 Credited 06/05/2019  
89 दितु(Wife)
MP-21-005-018-001/17		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL010890 Credited 06/05/2019  
90 तोलसिंह बाबू(Self)
MP-21-005-018-001/31-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL010890 Credited 06/05/2019  
91 कान्‍ता तोलसिंह(Wife)
MP-21-005-018-001/31-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL010890 Credited 06/05/2019  
92 दरू बुचा
MP-21-005-018-001/342		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL010890 Credited 10/05/2019  
93 गीता दरू
MP-21-005-018-001/342		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL010890 Credited 10/05/2019  
94 खुमान(Self)
MP-21-005-010-002/106-C		ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL010890 Credited 10/05/2019  
95 GOVIND DITIYA(Son)
MP-21-005-018-001/293		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 CENTRAL BANK OF INDIAPENCBIN0283890 1721005WL010890 Credited 10/05/2019  
96 विनिता परमू(Wife)
MP-21-005-018-001/278-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
97 दितीया(Self)
MP-21-005-018-001/293		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 06/05/2019  
98 भूरी(Wife)
MP-21-005-018-001/293		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 06/05/2019  
99 SAVANSINGH ANSINGH(Son)
MP-21-005-018-001/244		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 10/05/2019  
100 अनसिंह
MP-21-005-018-001/244		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 06/05/2019  
101 अमरा कल्ला
MP-21-005-018-001/170		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 06/05/2019  
102 मूली(Wife)
MP-21-005-018-001/3		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 06/05/2019  
103 सुरती राकेश(Wife)
MP-21-005-018-001/324-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 06/05/2019  
104 नूरा(Wife)
MP-21-005-018-001/34		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 06/05/2019  
105 कमतिया
MP-21-005-018-001/89		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 06/05/2019  
106 कटिया खूना
MP-21-005-018-002/17		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 10/05/2019  
107 झीतरीमांगीलाल
MP-21-005-018-002/140		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 06/05/2019  
108 कैलाशथावरिया
MP-21-005-018-002/91		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 06/05/2019  
109 फुलबाईकैलाश
MP-21-005-018-002/91		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 10/05/2019  
110 रतना
MP-21-005-018-001/91		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
111 मन्नु कटिया
MP-21-005-018-002/17		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 06/05/2019  
112 बसुू झीतरा(Self)
MP-21-005-018-002/15		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
113 काली बसुू(Wife)
MP-21-005-018-002/15		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
114 सुकमा
MP-21-005-018-001/89		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
115 भूरा(Daughter)
MP-21-005-018-001/3		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
116 करमा
MP-21-005-018-001/170		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 06/05/2019  
117 RADESH AMRA(Son)
MP-21-005-018-001/170		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
118 हजांबाई
MP-21-005-018-001/244		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
119 BARKHA ANSINGH(Daughter)
MP-21-005-018-001/244		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 06/05/2019  
120 गेन्दालाल
MP-21-005-018-001/315		OTHER माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 06/05/2019  
121 मुन्नीबाई
MP-21-005-018-001/315		OTHER माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 06/05/2019  
122 USHA GEANDALAL(Daughter)
MP-21-005-018-001/315		OTHER माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
123 कलमसिह
MP-21-005-018-001/243		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 06/05/2019  
124 थावरी
MP-21-005-018-001/243		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
125 राधुथावरिया
MP-21-005-018-002/90		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 06/05/2019  
126 जेराम(Self)
MP-21-005-018-001/224		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 06/05/2019  
127 रूगला
MP-21-005-018-001/179		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 06/05/2019  
128 बदी
MP-21-005-018-001/179		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 10/05/2019  
129 रमेश रूपा(Self)
MP-21-005-014-003/167		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 06/05/2019  
130 कमली(Wife)
MP-21-005-009-002/150		ST भुराडाबरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 10/05/2019  
131 जुवानसिंह(Self)
MP-21-005-009-002/72		ST भुराडाबरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 06/05/2019  
132 सविता(Grandson)
MP-21-005-009-002/72		ST भुराडाबरा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
133 रूपा(Sister)
MP-21-005-014-003/167		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalidevi02003 1721005WL010890 Credited 10/05/2019  
134 LAKHAN RAGHUNATH(Son)
MP-21-005-018-001/179		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
135 कन्‍ना रमेश(Self)
MP-21-005-014-003/167-A		ST हात्‌यादेली P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 10/05/2019  
136 कालूवालचंद(Self)
MP-21-005-018-002/85		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 10/05/2019  
137 कमलीबापू
MP-21-005-018-002/99		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 06/05/2019  
138 बुचारूपा
MP-21-005-010-002/106		ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
139 बदली
MP-21-005-010-002/106		ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
140 मोती
MP-21-005-010-002/40		ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
141 अनिल गला(Self)
MP-21-005-018-001/172-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 06/05/2019  
142 सगरी अनिल(Wife)
MP-21-005-018-001/172-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 06/05/2019  
143 रामसिंह रतना
MP-21-005-018-001/362		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 06/05/2019  
144 भुन्‍दरी
MP-21-005-018-001/362		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
145 हरपाल कालिया(Self)
MP-21-005-018-001/304-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 06/05/2019  
146 रेता ररपाल(Wife)
MP-21-005-018-001/304-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 06/05/2019  
147 सेवू कालिया(Self)
MP-21-005-018-001/307-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 06/05/2019  
148 खेनसिंह धन्‍ना(Self)
MP-21-005-018-001/34-B		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 10/05/2019  
149 जोगडी(Wife)
MP-21-005-009-002/72		ST भुराडाबरा P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 06/05/2019  
150 शारदा भुरिया(Wife)
MP-21-005-010-002/106-B		ST भूतेडी P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 10/05/2019  
151 केवलसिंह(Self)
MP-21-005-016-001/45		SC भवर पिपलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL010890 Credited 10/05/2019  
152 कासू(Wife)
MP-21-005-016-001/45		SC भवर पिपलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
153 रमेश झीतरा(Self)
MP-21-005-018-001/151-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 06/05/2019  
154 काली रमेश(Wife)
MP-21-005-018-001/151-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
155 हिमराज झीतरा(Self)
MP-21-005-018-001/151-B		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 06/05/2019  
156 रिछू हिमराज(Wife)
MP-21-005-018-001/151-B		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
157 पांगली
MP-21-005-018-001/319		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
158 RAHUL KANKU(Son)
MP-21-005-018-001/319		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
159 RADHA RAHUL(Daughter-in-Law)
MP-21-005-018-001/319		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 06/05/2019  
160 दल्‍ला खेनसिंह(Wife)
MP-21-005-018-001/34-B		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
161 दुली सेवू(Wife)
MP-21-005-018-001/307-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
162 जोगडिया(Self)
MP-21-005-018-001/374		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 06/05/2019  
163 गीता(Wife)
MP-21-005-018-001/374		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
164 मगन जैराम(Self)
MP-21-005-018-001/375-B		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 06/05/2019  
165 जोगडी म्रगन(Wife)
MP-21-005-018-001/375-B		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 06/05/2019  
166 भुरा नाथला
MP-21-005-018-002/149		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 06/05/2019  
167 मुकेश दरियाव(Self)
MP-21-005-018-002/84-A		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
168 संगीता मुकेश(Wife)
MP-21-005-018-002/84-A		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
169 मनू
MP-21-005-023-001/440		ST दूधी उमरकोट P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL010890 Credited 10/05/2019  
170 सुरेश(Father)
MP-21-005-023-001/440		ST दूधी उमरकोट P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL010890 Credited 06/05/2019  
171 खिमा(Self)
MP-21-005-023-001/721		OTHER दूधी उमरकोट P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL010890 Credited 06/05/2019  
172 हिास(Wife)
MP-21-005-023-001/721		OTHER दूधी उमरकोट P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
173 राजु
MP-21-005-023-001/545		ST दूधी उमरकोट P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
174 रेखा
MP-21-005-023-001/545		ST दूधी उमरकोट P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
175 DILEEP SOMJI(Self)
MP-21-005-023-001/436-A		ST दूधी उमरकोट P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL010890 Credited 10/05/2019  
176 केगु दल्लु
MP-21-005-018-002/7		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL010890 Credited 06/05/2019  
177 कैला केगु
MP-21-005-018-002/7		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL010890 Credited 06/05/2019  
178 करमा .(Wife)
MP-21-005-018-001/1		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL010890 Credited 10/05/2019  
179 मगन तोलिया(Self)
MP-21-005-018-001/37-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL010890 Credited 10/05/2019  
180 गुडडी मगन(Wife)
MP-21-005-018-001/37-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 UNION BANK OF INDIAJHABUAUBIN0557528 1721005WL010890 Credited 10/05/2019  
181 मोहर.(Self)
MP-21-005-018-001/1		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANKJhabua MainBKID0MG5002 1721005WL010890 Credited 10/05/2019  
182 परमू नर्वेसिंह(Self)
MP-21-005-018-001/278-A		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL010890 Credited 10/05/2019  
183 झीतरा
MP-21-005-018-001/151		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
184 नाथलाबाला(Self)
MP-21-005-018-002/39		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 10/05/2019  
185 शेतान
MP-21-005-018-001/90		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
186 झुमकी
MP-21-005-018-001/90		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL010890 Credited 06/05/2019  
187 हकरी बादू(Self)
MP-21-005-018-002/135-A		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005WL010890 Credited 10/05/2019  
188 केनू बादू(Son)
MP-21-005-018-002/135-A		ST नवापाड़ा P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005WL010890 Credited 06/05/2019  
189 बहादुर रतनसिंह
MP-21-005-018-001/440		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005WL010890 Credited 06/05/2019  
190 जमना
MP-21-005-018-001/440		ST माछलिया P P P P A P P 6 176 1056 0 0 1056 BANK OF INDIAJHABUABKID0008844 1721005WL010890 Credited 10/05/2019  
कुल हाजिरी1901901901900190190              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 2112
प्रदाय राशि अनुसूचित जनजाति 193248
प्रदाय राशि अन्य 5280


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 200640
प्रति मजदुर औसत 1056
कुल मानव दिवस : 1140