मस्टर रोल संख्या : 24007	तारीख से : 14/10/2018    तारीख को : 20/10/2018	: 2/2018/ni    स्वीकृति दिनॉंक : 20/04/2018
कार्य-संहित : 1721005017/WC/22012034389211	कार्य का नाम : BHABHAR VALI NAKI PIPLI NISTAR TALAB (1721005017/WC/22012034389211)

Measurement Book Detail

MB NO.  09895        Page NO.  3

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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 सब्‍बू(Daughter) MP-21-005-019-003/58 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044       1721005017WL141657 Credited 28/10/2018   2 ransingh(Self) MP-21-005-019-004/12-A ST सकतला A A A A A A A 0 174 0 0 0 0       1721005017WL141657   3 kali(Wife) MP-21-005-019-004/12-A ST सकतला A A A A A A A 0 174 0 0 0 0       1721005017WL141657   4 झेन्‍दा MP-21-005-019-005/64 SC भैसा कराई A A A A A A A 0 174 0 0 0 0       1721005017WL141657   5 leela(Wife) MP-21-005-019-003/58 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL141657   6 पागलीयॉ मानसिंह(Self) MP-21-005-019-003/55 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL141657   7 तोलसिंह रावजी(Self) MP-21-005-019-003/14 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL141657   8 रतन(Self) MP-21-005-019-002/3 ST पीपली P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL141657 Credited 28/10/2018   9 वनकी(Wife) MP-21-005-019-002/3 ST पीपली P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL141657 Credited 28/10/2018   10 मीरा(Wife) MP-21-005-019-002/42 ST पीपली P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL141657 Credited 28/10/2018   11 रमेश(Self) MP-21-005-019-005/8 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL141657 Credited 28/10/2018   12 नेमा(Father) MP-21-005-019-005/8 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL141657 Credited 28/10/2018   13 गुलाबसिंह(Brother) MP-21-005-019-005/8 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL141657 Credited 28/10/2018   14 सुनी(Daughter) MP-21-005-019-005/8 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL141657 Credited 28/10/2018   15 सन्तु(Wife) MP-21-005-019-005/8 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   16 झेदा MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   17 PRABHU(Self) MP-21-005-019-005/66-C ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   18 MANISHA(Wife) MP-21-005-019-005/66-C ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   19 केशू(Wife) MP-21-005-019-005/7 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   20 राकेश जामसिंह(Self) MP-21-005-019-005/149 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   21 सुरती(Wife) MP-21-005-019-005/149 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   22 अनसिंह(Self) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   23 सामली(Wife) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   24 दुलेसिंह MP-21-005-019-005/26 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   25 टिबू MP-21-005-019-005/26 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   26 कविता MP-21-005-019-005/26 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   27 नरू(Self) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   28 भूरां(Wife) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   29 सागर(Wife) MP-21-005-019-005/135 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   30 भूरी(Wife) MP-21-005-019-005/140 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   31 कालु कोदरिया(Self) MP-21-005-019-005/146 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   32 भूरी MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   33 किडीया MP-21-005-019-005/53 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   34 जेतू MP-21-005-019-005/53 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   35 जुवानसिंह(Self) MP-21-005-019-002/43 ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   36 दीतु(Wife) MP-21-005-019-002/43 ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   37 थावरी(Wife) MP-21-005-019-002/41 ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   38 motiram(Self) MP-21-005-019-002/541 ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   39 mamta(Husband) MP-21-005-019-002/541 ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   40 मीठु(Self) MP-21-005-019-002/80 ST पीपली P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   41 बुदिया रामचंद(Self) MP-21-005-019-003/1 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   42 तोली(Sister) MP-21-005-019-003/1 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   43 कसमा(Daughter) MP-21-005-019-003/11 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   44 tansigh(Brother) MP-21-005-019-003/11 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   45 जलिया(Self) MP-21-005-019-003/116 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   46 हैतजी(Wife) MP-21-005-019-003/2 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   47 अरवा(Daughter) MP-21-005-019-003/2 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   48 सेता(Son) MP-21-005-019-003/2 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   49 hudu bai(Wife) MP-21-005-019-003/29 OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   50 bhima(Self) MP-21-005-019-003/44-C ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   51 रामा बाई अनसिंह(Mother) MP-21-005-019-003/55 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL238920 Credited 25/11/2019   52 vesha(Wife) MP-21-005-019-003/57 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   53 divan(Son) MP-21-005-019-003/57 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   54 vela(Wife) MP-21-005-019-003/6-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   55 वेनि‍स ह(Son) MP-21-005-019-003/89 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   56 हूरगा(Brother) MP-21-005-019-003/89 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   57 Jagdish ard(Self) MP-21-005-019-003/966 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   58 remali(Wife) MP-21-005-019-004/13 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   59 नरसीग(Son) MP-21-005-019-004/16 ST सकतला A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657   60 बदु(Father-in_Law) MP-21-005-019-004/16 ST सकतला A A A A A A A 0 174 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657   61 Raysingh Toliya(Self) MP-21-005-019-004/639 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   62 thavriya(Self) MP-21-005-019-003/98 SC आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   63 झुमकी(Sister) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   64 भीमा(Brother) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   65 बापु(Brother) MP-21-005-019-004/10 ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   66 BHUNDRA(Self) MP-21-005-019-004/65-D ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   67 SINDIYA(Son) MP-21-005-019-004/65-D ST सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   68 मंगा(Self) MP-21-005-019-004/89 OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   69 दितू(Wife) MP-21-005-019-004/89 OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   70 NIRA(Daughter) MP-21-005-019-004/89 OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   71 सुकराम किडिया(Self) MP-21-005-019-005/112 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   72 हरमा(Wife) MP-21-005-019-005/112 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   73 कालु धुमा(Self) MP-21-005-019-005/123 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   74 Laxmi kisan(Sister) MP-21-005-019-005/125-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL141657 Credited 28/10/2018   75 नेपाल(Self) MP-21-005-019-005/121 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL238593 Credited 12/09/2019   76 रेमता(Wife) MP-21-005-019-005/121 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   77 सविता(Wife) MP-21-005-019-005/123 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   78 सुनसिंह(Self) MP-21-005-019-004/13 ST सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   79 किडिया(Self) MP-21-005-019-004/23 ST सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   80 रूखमा(Wife) MP-21-005-019-004/23 ST सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   81 धनराज(Self) MP-21-005-019-004/54 OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   82 कालु(Father) MP-21-005-019-004/54 OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   83 HAKRI(Wife) MP-21-005-019-004/54 OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   84 BHURA(Brother) MP-21-005-019-004/54 OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   85 dulla(Self) MP-21-005-019-003/6-A ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   86 THAVRIYARAMCHAND(Father) MP-21-005-019-003/17 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   87 रसू(Self) MP-21-005-019-002/42 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   88 केनिया(Self) MP-21-005-019-002/24 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   89 सुगां(Wife) MP-21-005-019-002/24 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   90 अरविंद(Son) MP-21-005-019-002/24 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   91 करमसिंह(Self) MP-21-005-019-002/27 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   92 धुलकी(Wife) MP-21-005-019-002/27 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   93 अभयसिह(Son) MP-21-005-019-002/27 ST पीपली P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   94 खुनसिंह MP-21-005-019-005/57 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   95 बदला MP-21-005-019-005/57 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   96 विकाश(Son) MP-21-005-019-005/57 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   97 रामा MP-21-005-019-005/64 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   98 सुनी(Wife) MP-21-005-019-005/7 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   99 सुमला MP-21-005-019-003/98 SC आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   100 दीनू(Son) MP-21-005-019-005/64 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   101 कदम(Son) MP-21-005-019-005/64 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   102 हरमा(Granddaughter) MP-21-005-019-005/64 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   103 रमेश(Self) MP-21-005-019-005/7 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   104 जेतू MP-21-005-019-005/65 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   105 बदली(Daughter) MP-21-005-019-003/70 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   106 तेरसिह(Father) MP-21-005-019-003/70 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   107 रमेश(Son) MP-21-005-019-005/112 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   108 reshma(Daughter) MP-21-005-019-005/112 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   109 बाबू(Self) MP-21-005-019-003/135 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 C.C.B RAMA 0712 1721005017WL141657   110 मुन्‍ना(Husband) MP-21-005-019-003/135 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 C.C.B RAMA 0712 1721005017WL141657   111 रतनी(Wife) MP-21-005-019-005/146 ST भैसा कराई A A A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL141657   112 देमा(Grandmother) MP-21-005-019-005/64 SC भैसा कराई A A A A A A A 0 174 0 0 0 0 C.C.B RAMA 005 1721005017WL141657   113 राकेश(Brother) MP-21-005-019-002/52 ST पीपली A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141657   114 मंगू(Self) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL141657 Credited 28/10/2018   115 jana(Wife) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL141657 Credited 28/10/2018   116 धूमा MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005017WL141657 Credited 28/10/2018   117 कोदरीया MP-21-005-019-005/65 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL141657 Credited 28/10/2018   118 बाबू MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL141657 Credited 28/10/2018   119 डिबू MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL141657 Credited 28/10/2018   120 अमर(Self) MP-21-005-019-005/140 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL141657 Credited 28/10/2018   121 संगा MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   122 मांगू MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   123 गुला(Daughter) MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   124 शामा(Brother) MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   125 करण MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL141657 Credited 28/10/2018   126 चुवालिया(Self) MP-21-005-019-002/41 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL141657 Credited 28/10/2018   127 किशन हिमराज(Self) MP-21-005-019-005/125-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   128 राधा(Wife) MP-21-005-019-005/125-A ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   129 शान्ती MP-21-005-019-005/88 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   130 धनसिंह MP-21-005-019-005/88 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   131 रेधा MP-21-005-019-005/88 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   132 दिवान MP-21-005-019-005/88 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   133 हातु(Wife) MP-21-005-019-002/38 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   134 रतनसिंह(Self) MP-21-005-019-002/38 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   135 अमरसिंह(Self) MP-21-005-019-002/37 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   136 रमैश(Father) MP-21-005-019-003/29 OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   137 मुनसिंह(Self) MP-21-005-019-003/35 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   138 देमा(Wife) MP-21-005-019-003/35 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   139 शारदा(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   140 नबू(Wife) MP-21-005-019-002/37 ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   141 बादू(Self) MP-21-005-019-002/20 ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   142 सोमला(Self) MP-21-005-019-004/9 ST सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   143 धन्‍नी(Wife) MP-21-005-019-004/9 ST सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   144 समा(Sister) MP-21-005-019-004/9 ST सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   145 सुभाष(Brother) MP-21-005-019-004/9 ST सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   146 वेसा(Sister) MP-21-005-019-004/9 ST सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   147 दितु(Brother) MP-21-005-019-004/9 ST सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   148 प्रेमसिंह(Husband) MP-21-005-019-004/9 ST सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   149 कालू(Self) MP-21-005-019-004/12 ST सकतला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   150 कमा(Wife) MP-21-005-019-004/12 ST सकतला P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   151 खेलसिंह(Brother) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   152 मंजु(Sister) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   153 सम्चु(Self) MP-21-005-019-003/9 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   154 वीर सीह(Son) MP-21-005-019-003/23 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   155 अक्रम(Son) MP-21-005-019-003/26 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   156 दीता(Son) MP-21-005-019-003/14 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   157 दीनेश(Self) MP-21-005-019-003/127 OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   158 हुम्नी(Wife) MP-21-005-019-003/127 OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   159 मीठू(Self) MP-21-005-019-002/9 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   160 गंगा(Wife) MP-21-005-019-002/9 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   161 दीवान(Son) MP-21-005-019-002/9 ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   162 प्रभात(Son) MP-21-005-019-003/15 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   163 पूनी(Son) MP-21-005-019-003/26 ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141657   164 मुकेश(Son) MP-21-005-019-003/9 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   165 सामां(Wife) MP-21-005-019-002/52 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   166 अनिल पारसिंह(Self) MP-21-005-019-003/166 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   167 सुखमा(Wife) MP-21-005-019-003/166 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   168 कसनी(Self) MP-21-005-019-003/117 OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   169 मानसिंह(Self) MP-21-005-019-003/117 OTHER आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   170 हिन्दू(Self) MP-21-005-019-002/36 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   171 लीला(Wife) MP-21-005-019-002/36 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   172 करमसिंह रूपला(Self) MP-21-005-019-002/126 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL238924 Credited 25/11/2019   173 जनता(Wife) MP-21-005-019-002/126 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL239800   174 रादु खेलसिंह(Self) MP-21-005-019-002/133 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   175 राजेन्‍ती(Wife) MP-21-005-019-002/133 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   176 सांदू(Self) MP-21-005-019-002/4 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   177 कस्तूर(Wife) MP-21-005-019-002/4 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   178 सुरसिंह(Self) MP-21-005-019-002/52 ST पीपली P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   179 Savita JAGDISH(Wife) MP-21-005-019-003/966 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   180 सुर(Son) MP-21-005-019-003/9 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   181 BASIL(Self) MP-21-005-019-003/942 SC आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   182 TOLA(Wife) MP-21-005-019-003/942 SC आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   183 गुला(Son) MP-21-005-019-003/57 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   184 bhundari(Wife) MP-21-005-019-003/44-C ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   185 बाबू लालू(Self) MP-21-005-019-003/77-B ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   186 bapu mangu(Self) MP-21-005-019-003/631 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   187 kali bapu(Wife) MP-21-005-019-003/631 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   188 Andaru Parsingh(Self) MP-21-005-019-004/642 OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   189 Pappi andaru(Wife) MP-21-005-019-004/642 OTHER सकतला P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   190 SARDA-SURSINGH(Daughter) MP-21-005-019-002/52 ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   191 गंगा(Wife) MP-21-005-019-002/80 ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   192 कांजू(Wife) MP-21-005-019-002/20 ST पीपली P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   193 रामु(Self) MP-21-005-019-003/138 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   194 झांजूबाई(Wife) MP-21-005-019-003/138 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   195 gudu(Self) MP-21-005-019-003/35-B ST आम्बा मछलिया A A A A A A A 0 174 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141657   196 ramila(Wife) MP-21-005-019-003/35-B ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   197 अनसिंह भूरा(Father) MP-21-005-019-003/55 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL141657 Credited 28/10/2018   198 राकेश(Self) MP-21-005-019-005/9 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   199 सीता(Wife) MP-21-005-019-005/9 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL141657 Credited 28/10/2018   200 रमेश(Self) MP-21-005-019-005/4 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL141657 Credited 28/10/2018   201 मैथा(Wife) MP-21-005-019-005/4 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL141657 Credited 28/10/2018   202 roshan(Son) MP-21-005-019-005/4 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL141657 Credited 28/10/2018   203 rina(Daughter-in-Law) MP-21-005-019-005/4 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL141657 Credited 28/10/2018   204 parmu(Self) MP-21-005-019-004/941 ST सकतला P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL141657 Credited 28/10/2018   205 rema(Wife) MP-21-005-019-004/941 ST सकतला P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL141657 Credited 28/10/2018   206 पेमा मगन(Self) MP-21-005-019-003/11 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL141657 Credited 28/10/2018   207 heraaj(Self) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   208 shaanti(Wife) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   209 shital hemraj(Daughter) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   210 samu(Daughter) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   211 durga(Daughter) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   212 सोमला MP-21-005-019-005/88 SC भैसा कराई P P P P P P A 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL141657 Credited 28/10/2018   213 ashish babu(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA TRIMURTI NAGAR DHAR BKID0008846 1721005017WL141657 Credited 28/10/2018   214 रूगजी बादर(Self) MP-21-005-019-005/135 ST भैसा कराई P P P P P P A 6 174 1044 0 0 1044 AXIS BANK JHABUA UTIB0001324 1721005017WL141657 Credited 28/10/2018   कुल हाजिरी 199 199 199 199 199 199 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 34452 प्रदाय राशि अनुसूचित जनजाति 146160 प्रदाय राशि अन्य 27144

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 207756 प्रति मजदुर औसत 970.8224

कुल मानव दिवस : 1194