मस्टर रोल संख्या : 31899	तारीख से : 21/01/2019    तारीख को : 27/01/2019	: 569/RES    स्वीकृति दिनॉंक : 13/03/2018
कार्य-संहित : 1721/WC/22012034387861	कार्य का नाम : NISTAR TALAB DAMORE WALI NAKI (1721/WC/22012034387861)

Measurement Book Detail

MB NO.  2221        Page NO.  9

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 शामी(Father-in_Law) MP-21-005-018-001/307 ST माछलिया P P P P P A P 6 174 1044 0 0 1044       1721005WL207917 Credited 03/02/2019   2 MUKESH NAGU(Son) MP-21-005-018-001/242 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   3 सकरीया MP-21-005-018-001/101 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   4 हुडी MP-21-005-018-001/101 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   5 जोगडिया जोतिया MP-21-005-028-001/143 SC नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   6 सुखीया(Brother) MP-21-005-028-001/143 SC नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   7 राकेश सोबान(Self) MP-21-005-018-001/153-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL207917 Credited 03/02/2019   8 PINKI JUVANSINGH(Sister) MP-21-005-018-001/334 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207917 Credited 03/02/2019   9 राकेश रालू(Self) MP-21-005-018-001/22-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL207917 Credited 03/02/2019   10 SAMANDR KALAMSINGH(Son) MP-21-005-018-001/243 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207917 Credited 03/02/2019   11 SHANTI SAMANDR(Daughter-in-Law) MP-21-005-018-001/243 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207917 Credited 03/02/2019   12 गडडु वेलसिंह(Self) MP-21-005-018-001/369 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207917 Credited 03/02/2019   13 मैथली(Wife) MP-21-005-018-001/369 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207917 Credited 03/02/2019   14 भारंगा MP-21-005-018-001/350 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207917 Credited 03/02/2019   15 तोला नारू(Self) MP-21-005-018-001/39-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207917 Credited 03/02/2019   16 गीता तोला(Wife) MP-21-005-018-001/39-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207917 Credited 03/02/2019   17 दिवान(Self) MP-21-005-018-001/393 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207917 Credited 03/02/2019   18 रतनी MP-21-005-018-001/159 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207917 Credited 03/02/2019   19 धुमसिंह दिलिप(Self) MP-21-005-018-001/180-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207917 Credited 03/02/2019   20 रंजना धुमसिंह(Wife) MP-21-005-018-001/180-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207917 Credited 03/02/2019   21 दिनेश मन्‍नू(Self) MP-21-005-018-001/202-B ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207917 Credited 03/02/2019   22 ललीता दिनेश(Wife) MP-21-005-018-001/202-B ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207917 Credited 03/02/2019   23 मजली(Sister) MP-21-005-018-001/127 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207917 Credited 03/02/2019   24 पारसिंह बदिया(Self) MP-21-005-018-001/58-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207917 Credited 03/02/2019   25 प्रेम पारसिंह(Wife) MP-21-005-018-001/58-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL207917 Credited 03/02/2019   26 बाबूसोबान MP-21-005-018-002/42 ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   27 टिबू(Mother) MP-21-005-018-001/127 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   28 सुखराम(Self) MP-21-005-018-001/135 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   29 REKHA SUKARAM MP-21-005-018-001/135 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   30 भग्गू(Self) MP-21-005-018-001/136 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   31 कसाण्‍(Daughter) MP-21-005-018-001/136 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   32 छगन(Self) MP-21-005-018-001/127 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   33 राजू जगू(Self) MP-21-005-018-001/141-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   34 कमीता राजू(Wife) MP-21-005-018-001/141-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   35 दरू(Daughter) MP-21-005-014-003/167-A ST हात्‌यादेली P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   36 NARU(Son) MP-21-005-014-003/167-A ST हात्‌यादेली P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   37 MEELA(Granddaughter) MP-21-005-014-003/167-A ST हात्‌यादेली P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   38 गुलाब(Self) MP-21-005-018-001/10 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   39 बाबू. MP-21-005-018-001/204 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   40 जहमा. MP-21-005-018-001/204 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   41 खेलू. MP-21-005-018-001/205 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   42 सुशीला. MP-21-005-018-001/205 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   43 हुरा(Self) MP-21-005-018-001/208 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   44 जेकू(Wife) MP-21-005-018-001/208 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   45 सकूडी(Daughter) MP-21-005-018-001/208 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   46 पावरी MP-21-005-018-001/182 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   47 बापू सैना(Self) MP-21-005-018-001/149-B ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   48 संगीता बापू(Wife) MP-21-005-018-001/149-B ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   49 बाबु अबला.(Self) MP-21-005-018-001/174 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   50 तोलिया कलजा MP-21-005-018-001/175 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   51 संजु MP-21-005-018-001/175 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   52 भुरा बस्‍सु MP-21-005-018-001/364 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   53 भैला MP-21-005-018-001/364 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   54 मोहन खेलजी MP-21-005-018-001/385 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   55 ललीता MP-21-005-018-001/385 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   56 जैराम धुमा MP-21-005-018-001/375 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   57 नब्‍बु MP-21-005-018-001/375 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   58 छगन जैराम(Self) MP-21-005-018-001/375-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   59 थावरी छगन(Wife) MP-21-005-018-001/375-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   60 प्रेमसिह MP-21-005-018-001/334 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   61 कलम MP-21-005-018-001/245 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   62 हतु MP-21-005-018-001/245 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   63 सोबान(Self) MP-21-005-018-001/259 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   64 शामा(Wife) MP-21-005-018-001/259 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   65 कलमसिंह जोतिया(Self) MP-21-005-018-001/262-B ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   66 PAPPU JOTIYA(Brother) MP-21-005-018-001/262-B ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   67 शारदा वास्केल(Wife) MP-21-005-018-001/262-B ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   68 नागू MP-21-005-018-001/242 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   69 कसू MP-21-005-018-001/242 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   70 हिमरू MP-21-005-018-001/306 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   71 जमती MP-21-005-018-001/306 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   72 धनसिह हिमरू(Self) MP-21-005-018-001/306-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   73 गीता धनसिंह(Wife) MP-21-005-018-001/306-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   74 मंगलिया MP-21-005-018-001/4 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   75 नुूरी MP-21-005-018-001/4 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   76 दरीयाव. MP-21-005-018-001/156 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   77 अकरम MP-21-005-018-001/182 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   78 मन्सुर MP-21-005-018-001/180 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   79 शान्ति MP-21-005-018-001/180 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   80 बालू गुलाब(Self) MP-21-005-018-001/10-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   81 दरू रालू(Self) MP-21-005-018-001/468 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   82 कमा दरू(Wife) MP-21-005-018-001/468 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   83 पिस्सूरूमा MP-21-005-018-002/101 ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   84 हकूपिस्सू MP-21-005-018-002/101 ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   85 THAVU PISSU(Son) MP-21-005-018-002/101 ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   86 MAMATA THAVU(Daughter-in-Law) MP-21-005-018-002/101 ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   87 RAMIL PISSU VASUNIYA(Daughter) MP-21-005-018-002/101 ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   88 भूरा पिस्‍सू(Self) MP-21-005-018-002/101-B ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   89 शारदा पिस्‍सू(Wife) MP-21-005-018-002/101-B ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   90 बदिया MP-21-005-018-001/58 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   91 देमली MP-21-005-018-001/58 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   92 Premlata meda(Wife) MP-21-005-013-001/163-A ST कालीदेवी P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   93 राकेश कैलाश(Self) MP-21-005-018-001/324-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 IDBI BANK JHABUA IBKL0001631 1721005WL207917 Credited 03/02/2019   94 नरवा MP-21-005-018-001/159 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL207917 Credited 03/02/2019   95 राकेश मन्‍नू(Self) MP-21-005-018-001/202-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207917 Credited 03/02/2019   96 शान्ति राकेश(Wife) MP-21-005-018-001/202-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207917 Credited 03/02/2019   97 विनिता परमू(Wife) MP-21-005-018-001/278-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   98 मुनसिह. MP-21-005-018-001/302 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   99 कमा . MP-21-005-018-001/302 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   100 सुरती राकेश(Wife) MP-21-005-018-001/324-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   101 नूरा(Wife) MP-21-005-018-001/34 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   102 पप्‍पु बादर MP-21-005-018-001/350 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   103 नन्दू MP-21-005-018-001/43 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   104 अमरा कल्ला MP-21-005-018-001/170 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   105 शैेतानसिंह जेमाल(Self) MP-21-005-013-001/13 ST कालीदेवी P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   106 Prakash meda(Self) MP-21-005-013-001/163-A ST कालीदेवी P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   107 नरवा जोगडिया(Self) MP-21-005-028-001/143-A ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   108 रंगा नरवा(Wife) MP-21-005-028-001/143-A ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   109 गुलाब(Self) MP-21-005-018-001/8 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   110 निर्मला(Wife) MP-21-005-018-001/8 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   111 RITIK(Son) MP-21-005-013-001/13 ST कालीदेवी P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   112 करमा MP-21-005-018-001/170 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   113 RADESH AMRA(Son) MP-21-005-018-001/170 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   114 BASANTI RADESH(Daughter-in-Law) MP-21-005-018-001/170 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   115 DINESH AMRA(Son) MP-21-005-018-001/170 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   116 विजय गेदालाल MP-21-005-018-001/443 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   117 कन्‍नु(Self) MP-21-005-018-001/448 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   118 कान्‍तीया्(Son) MP-21-005-018-001/448 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   119 कान्‍ती(Daughter-in-Law) MP-21-005-018-001/448 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   120 गेन्दालाल MP-21-005-018-001/315 OTHER माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   121 मुन्नीबाई MP-21-005-018-001/315 OTHER माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   122 USHA GEANDALAL(Daughter) MP-21-005-018-001/315 OTHER माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   123 थावरी MP-21-005-018-001/243 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   124 जोगू(Self) MP-21-005-018-001/269 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   125 टिकू वेलजी(Self) MP-21-005-018-001/448-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   126 सुरज भूरका(Self) MP-21-005-018-001/305-B ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   127 बाली सुरज(Wife) MP-21-005-018-001/305-B ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   128 रूगला MP-21-005-018-001/179 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   129 बदी MP-21-005-018-001/179 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   130 रमेश रूपा(Self) MP-21-005-014-003/167 ST हात्‌यादेली P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   131 गुलचंदपगु MP-21-005-018-002/61 ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   132 सुमला(Self) MP-21-005-028-002/180 ST बोचका P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   133 कैसां(Wife) MP-21-005-028-002/180 ST बोचका P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   134 भोवान(Self) MP-21-005-018-001/5 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   135 भूरी(Wife) MP-21-005-018-001/5 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   136 MUKESH BHOVAN(Son) MP-21-005-018-001/5 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   137 रूपा(Sister) MP-21-005-014-003/167 ST हात्‌यादेली P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi 02003 1721005WL207917 Credited 03/02/2019   138 विवेक मोहर MP-21-005-018-001/1 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   139 LAKHAN RAGHUNATH(Son) MP-21-005-018-001/179 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   140 मुलकी टिकू(Wife) MP-21-005-018-001/448-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   141 सन्जु(Wife) MP-21-005-018-001/269 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   142 भुरका MP-21-005-018-001/305 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   143 कन्‍ना रमेश(Self) MP-21-005-014-003/167-A ST हात्‌यादेली P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   144 गजा MP-21-005-028-001/143 SC नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   145 SUNIL RAMSINGH MP-21-005-018-002/144 ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   146 कालू भला(Self) MP-21-005-018-001/173-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   147 मघु कालू(Wife) MP-21-005-018-001/173-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   148 रामसिंह भूरका(Self) MP-21-005-018-001/305-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   149 कमतू रामसिंह(Wife) MP-21-005-018-001/305-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   150 राकेश जोगू(Self) MP-21-005-018-001/269-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   151 रेखा रकेश(Wife) MP-21-005-018-001/269-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   152 कमोदी राकेश(Wife) MP-21-005-018-001/22-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   153 बापू MP-21-005-018-001/307 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   154 सेवू कालिया(Self) MP-21-005-018-001/307-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   155 रामुडी(Wife) MP-21-005-018-001/393 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   156 सकुडी MP-21-005-018-001/334 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   157 मडी(Wife) MP-21-005-018-001/10 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   158 कबुउी(Wife) MP-21-005-018-001/405 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL207917 Credited 03/02/2019   159 हजारीगुलचंद MP-21-005-018-002/61 ST नवापाड़ा P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   160 काली बालू(Wife) MP-21-005-018-001/10-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   161 कैलां राकेश(Wife) MP-21-005-018-001/153-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   162 मगन जैराम(Self) MP-21-005-018-001/375-B ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   163 जोगडी म्रगन(Wife) MP-21-005-018-001/375-B ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   164 नाहरसिंह कलसिंह MP-21-005-018-001/354 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   165 रेमा MP-21-005-018-001/354 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   166 दुली सेवू(Wife) MP-21-005-018-001/307-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   167 पांगली MP-21-005-018-001/319 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   168 RAHUL KANKU(Son) MP-21-005-018-001/319 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   169 RADHA RAHUL(Daughter-in-Law) MP-21-005-018-001/319 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   170 ANIL GULABSINGH(Son) MP-21-005-018-001/8 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   171 रमलीबाई वेस्ता(Self) MP-21-005-021-003/56 ST जाम्बु कुंडी P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL207917 Credited 03/02/2019   172 कैलाश दुल्ला MP-21-005-021-003/43 SC जाम्बु कुंडी P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   173 किशनसिंह MP-21-005-022-001/221 SC उमरकोट P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   174 नाग(Self) MP-21-005-022-001/95 ST उमरकोट P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   175 सीता(Daughter) MP-21-005-022-001/95 ST उमरकोट P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   176 काली बाई(Daughter) MP-21-005-022-001/95 ST उमरकोट P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   177 कालू(Self) MP-21-005-022-001/94-A ST उमरकोट P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   178 जमनाबाई(Wife) MP-21-005-022-001/94-A ST उमरकोट P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   179 मडू(Self) MP-21-005-022-001/94 ST उमरकोट P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   180 बदली(Wife) MP-21-005-022-001/94 ST उमरकोट P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   181 कैलाश(Son) MP-21-005-022-001/94 ST उमरकोट P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   182 कालू(Son) MP-21-005-021-003/56 ST जाम्बु कुंडी P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   183 लीला(Daughter-in-Law) MP-21-005-021-003/56 ST जाम्बु कुंडी P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   184 आयदान MP-21-005-022-001/147 SC उमरकोट P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   185 झन्नु MP-21-005-022-001/147 SC उमरकोट P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   186 Santosha(Son) MP-21-005-022-001/147 SC उमरकोट P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   187 बिनीता(Daughter-in-Law) MP-21-005-022-001/147 SC उमरकोट P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   188 संजय(Son) MP-21-005-022-001/147 SC उमरकोट P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   189 शम्भू मडू MP-21-005-022-001/21 ST उमरकोट P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   190 तेज MP-21-005-022-001/21 ST उमरकोट P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   191 ममूडी MP-21-005-021-003/43 SC जाम्बु कुंडी P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   192 हेमराज MP-21-005-018-001/98 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL207917 Credited 03/02/2019   193 कंता MP-21-005-018-001/98 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL207917 Credited 03/02/2019   194 बापू(Self) MP-21-005-018-001/405 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL207917 Credited 03/02/2019   195 बापु भुरका(Self) MP-21-005-018-001/164 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL207917 Credited 03/02/2019   196 बशंति(Wife) MP-21-005-018-001/164 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   197 करमा .(Wife) MP-21-005-018-001/1 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL207917 Credited 03/02/2019   198 भारू धन्‍ना(Self) MP-21-005-018-001/219-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   199 काली भारू(Wife) MP-21-005-018-001/219-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005WL207917 Credited 03/02/2019   200 मोहर.(Self) MP-21-005-018-001/1 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005WL207917 Credited 03/02/2019   201 परमू नर्वेसिंह(Self) MP-21-005-018-001/278-A ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL207917 Credited 03/02/2019   202 REKU JUVANSINGH(Brother) MP-21-005-018-001/334 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL207917 Credited 03/02/2019   203 दरू MP-21-005-018-001/312 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   204 दुर्गा MP-21-005-018-001/312 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   205 GANGA SHETHAN(Wife) MP-21-005-013-001/13 ST कालीदेवी P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   206 सेना MP-21-005-018-001/149 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   207 नानी MP-21-005-018-001/149 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   208 भारू MP-21-005-018-001/140 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   209 भुन्दरी MP-21-005-018-001/140 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   210 झगू. MP-21-005-018-001/141 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   211 बदी MP-21-005-018-001/141 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   212 मन्नू MP-21-005-018-001/202 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   213 भल्ला नाना.(Self) MP-21-005-018-001/173 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   214 टिडु.(Wife) MP-21-005-018-001/173 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL207917 Credited 03/02/2019   215 सुमिश्रा अनसिंह(Sister) MP-21-005-018-001/477 ST माछलिया P P P P P A P 6 174 1044 0 0 1044 BANK OF INDIA JHABUA BKID0008844 1721005WL207917 Credited 03/02/2019   कुल हाजिरी 215 215 215 215 215 0 215

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11484 प्रदाय राशि अनुसूचित जनजाति 209844 प्रदाय राशि अन्य 3132

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 224460 प्रति मजदुर औसत 1044

कुल मानव दिवस : 1290