मस्टर रोल संख्या : 1828	तारीख से : 27/04/2019    तारीख को : 03/05/2019	: 21-2019-TA    स्वीकृति दिनॉंक : 02/03/2019
कार्य-संहित : 1721005017/WC/22012034446508	कार्य का नाम : NISTAR TANK NANKA WALI NAKI (1721005017/WC/22012034446508)

Measurement Book Detail

MB NO.  09895        Page NO.  26

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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 इकेश डामोर(Self) MP-21-005-019-002/24-B ST पीपली A A A A A A A 0 176 0 0 0 0       1721005017WL011721   2 ममता बाई(Wife) MP-21-005-019-002/24-B ST पीपली A A A A A A A 0 176 0 0 0 0       1721005017WL011721   3 Abesingh Bilwal(Self) MP-21-005-019-002/27-B ST पीपली A A A A A A A 0 176 0 0 0 0       1721005017WL011721   4 Ramtu Bai Bilwal(Wife) MP-21-005-019-002/27-B ST पीपली A A A A A A A 0 176 0 0 0 0       1721005017WL011721   5 ashish singar(Self) MP-21-005-019-003/435-D ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0       1721005017WL011721   6 sarita singar(Wife) MP-21-005-019-003/435-D ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0       1721005017WL011721   7 गुडडी(Wife) MP-21-005-019-005/76-A ST भैसा कराई A A A A A A A 0 176 0 0 0 0       1721005017WL011721   8 झेन्‍दा MP-21-005-019-005/64 SC भैसा कराई A A A A A A A 0 176 0 0 0 0       1721005017WL011721   9 रामला कालू(Self) MP-21-005-019-003/54 ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 C.C.B RAMA 005 1721005017WL011721   10 नूरा(Wife) MP-21-005-019-003/54 ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 C.C.B RAMA 005 1721005017WL011721   11 रमेश कालु MP-21-005-019-003/37 SC आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 C.C.B RAMA 005 1721005017WL011721   12 राजली MP-21-005-019-003/37 SC आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 C.C.B RAMA 005 1721005017WL011721   13 सोमला नानसिंह बददी(Self) MP-21-005-019-003/63 ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 C.C.B RAMA 005 1721005017WL011721   14 दितीया सुरतान MP-21-005-019-003/107 SC आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 C.C.B RAMA 005 1721005017WL011721   15 तोलसिंह रावजी(Self) MP-21-005-019-003/14 ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 C.C.B RAMA 005 1721005017WL011721   16 दल्लू कालू MP-21-005-019-003/15 ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 C.C.B RAMA 005 1721005017WL011721   17 जोरि‍सह(Grandmother) MP-21-005-019-003/107 SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL011721 Credited 04/05/2019   18 सुमा(Daughter-in-Law) MP-21-005-019-003/56 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL011721 Credited 10/05/2019   19 कालू हिमराज(Self) MP-21-005-019-004/77-A ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL011721 Credited 10/05/2019   20 शारदी कालू(Wife) MP-21-005-019-004/77-A ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL011721 Credited 10/05/2019   21 धुमसिंह(Self) MP-21-005-019-004/32 ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL011721 Credited 04/05/2019   22 गीता(Wife) MP-21-005-019-004/32 ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL011721 Credited 04/05/2019   23 ashish singar(Self) MP-21-005-019-003/19-C ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005017WL011721 Credited 10/05/2019   24 HUKLI BAI(Wife) MP-21-005-019-003/28-A OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   25 बापू कैकडीया(Self) MP-21-005-019-003/3 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   26 पप्पू(Son) MP-21-005-019-003/3 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   27 ईन्दीया(Son) MP-21-005-019-003/3 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   28 राकेश दलसिंह(Self) MP-21-005-019-003/56-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   29 रेखा(Mother) MP-21-005-019-003/56-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   30 mukesh MP-21-005-019-003/56-B ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721   31 sukma MP-21-005-019-003/56-B ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721   32 Dinesh Bariya(Self) MP-21-005-019-003/56-C ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721   33 गजरा बाथू(Mother) MP-21-005-019-003/54 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   34 मनीष(Self) MP-21-005-019-003/69-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   35 तारा(Wife) MP-21-005-019-003/52 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   36 राजू अमरसिंह(Self) MP-21-005-019-003/75-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   37 sambudi(Wife) MP-21-005-019-003/75-D ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   38 बबलू अमरसिंह(Self) MP-21-005-019-003/75-B ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   39 वेनि‍स ह(Son) MP-21-005-019-003/89 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   40 हूरगा(Brother) MP-21-005-019-003/89 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   41 धन्ना(Self) MP-21-005-019-002/23 ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   42 थावरी(Wife) MP-21-005-019-002/41 ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   43 राजू खुमान(Self) MP-21-005-019-002/41-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   44 मीरा(Wife) MP-21-005-019-002/41-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   45 जुवानसिंह(Self) MP-21-005-019-002/43 ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   46 दीतु(Wife) MP-21-005-019-002/43 ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   47 motiram(Self) MP-21-005-019-002/541 ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   48 mamta(Husband) MP-21-005-019-002/541 ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   49 सन्तू MP-21-005-019-002/55 SC पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   50 Kivan Bilwal(Self) MP-21-005-019-002/27-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   51 Huma Bai Kivan(Wife) MP-21-005-019-002/27-A ST पीपली P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   52 mansingh(Self) MP-21-005-019-003/162-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   53 santa(Wife) MP-21-005-019-003/162-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   54 लीला(Grandfather) MP-21-005-019-003/107 SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   55 हैतजी(Wife) MP-21-005-019-003/2 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   56 अरवा(Daughter) MP-21-005-019-003/2 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   57 सेता(Son) MP-21-005-019-003/2 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   58 thavriya(Self) MP-21-005-019-003/98 SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   59 भरमा(Wife) MP-21-005-019-004/21 ST सकतला P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   60 मुकेश जालिया(Self) MP-21-005-019-005/108 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   61 संगीता(Wife) MP-21-005-019-005/108 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   62 अमरा थावरिया(Brother) MP-21-005-019-003/90 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   63 नूरा(Sister) MP-21-005-019-003/90 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   64 बदला(Daughter) MP-21-005-019-003/90 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   65 पूनी(Daughter) MP-21-005-019-003/90 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   66 minsingh(Self) MP-21-005-019-003/90-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   67 puni(Wife) MP-21-005-019-003/90-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   68 मेसा(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   69 KABLI(Mother) MP-21-005-019-003/59 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   70 Jagdish ard(Self) MP-21-005-019-003/966 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   71 teju(Wife) MP-21-005-019-003/98-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   72 नरसिह कालु MP-21-005-019-003/99 SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   73 हकू MP-21-005-019-003/99 SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   74 जमना MP-21-005-019-003/99 SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   75 सकरिया(Mother) MP-21-005-019-003/99 SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   76 दरू धुमा(Self) MP-21-005-019-005/122 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   77 सामाबाई(Wife) MP-21-005-019-005/122 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   78 कालु धुमा(Self) MP-21-005-019-005/123 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   79 suresh(Self) MP-21-005-019-005/11-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   80 ghesu(Wife) MP-21-005-019-005/11-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   81 मीनसिंह(Self) MP-21-005-019-005/13 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   82 कसनी(Wife) MP-21-005-019-005/13 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   83 सागर(Wife) MP-21-005-019-005/135 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   84 भूरी(Wife) MP-21-005-019-005/140 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   85 कदम सोबान(Self) MP-21-005-019-005/158 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   86 rama(Wife) MP-21-005-019-005/158 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   87 मंजू बाई(Wife) MP-21-005-019-005/177 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   88 अनसिंह(Self) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   89 सामली(Wife) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   90 रेवी अनसिंह(Self) MP-21-005-019-005/19-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   91 जामसिंह MP-21-005-019-005/81 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   92 कमली MP-21-005-019-005/81 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   93 रूगनाथ बाबू(Self) MP-21-005-019-005/76-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   94 केंगू MP-21-005-019-005/79 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   95 लाघू MP-21-005-019-005/79 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   96 badiya(Self) MP-21-005-019-005/79-A OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   97 hakri(Wife) MP-21-005-019-005/79-A OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   98 PINJU(Self) MP-21-005-019-005/80-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   99 भूरी MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   100 झेदा MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   101 RAJU(Wife) MP-21-005-019-005/66-A OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   102 PRABHU(Self) MP-21-005-019-005/66-C ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   103 MANISHA(Wife) MP-21-005-019-005/66-C ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   104 Rajesh motiram meda(Self) MP-21-005-019-005/701-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   105 kali rajesh(Wife) MP-21-005-019-005/701-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   106 नरू अनसिंह(Self) MP-21-005-019-005/150 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   107 सुमन जेराम(Self) MP-21-005-019-005/176 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   108 सनूं(Wife) MP-21-005-019-005/176 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   109 हकरी MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   110 नरू(Self) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   111 भूरां(Wife) MP-21-005-019-005/3 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   112 anil(Self) MP-21-005-019-005/3-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   113 shama(Wife) MP-21-005-019-005/3-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   114 पीन्टू MP-21-005-019-005/38 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   115 सुरगा MP-21-005-019-005/38 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   116 सुभाष जलीया(Self) MP-21-005-019-005/43-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   117 जलिया MP-21-005-019-005/44 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   118 भूरां MP-21-005-019-005/44 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   119 सोबान MP-21-005-019-005/45 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 04/05/2019   120 AKHILESH(Self) MP-21-005-019-005/52-C ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   121 SAVITA(Wife) MP-21-005-019-005/52-C ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL011721 Credited 10/05/2019   122 प्रेमसिंह(Self) MP-21-005-019-005/5 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   123 काली(Wife) MP-21-005-019-005/5 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   124 vasana(Self) MP-21-005-019-005/374 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   125 नरू अनसिंह(Self) MP-21-005-019-005/3-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   126 हरमा नरू(Wife) MP-21-005-019-005/3-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   127 सुमला MP-21-005-019-003/98 SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 10/05/2019   128 अमरी MP-21-005-019-005/22 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 10/05/2019   129 sohan(Son) MP-21-005-019-005/22 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 10/05/2019   130 अमरिया MP-21-005-019-005/74 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 10/05/2019   131 झीतरी MP-21-005-019-005/74 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   132 दरू MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 10/05/2019   133 श्यामा MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 10/05/2019   134 कालू MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   135 अनसिंह MP-21-005-019-005/61 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   136 वजा MP-21-005-019-005/61 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   137 रामा MP-21-005-019-005/64 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   138 नेपाल(Self) MP-21-005-019-005/121 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL052551 Credited 16/09/2019   139 रेमता(Wife) MP-21-005-019-005/121 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   140 सविता(Wife) MP-21-005-019-005/123 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 10/05/2019   141 बादु(Self) MP-21-005-019-004/21 ST सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   142 धनराज(Self) MP-21-005-019-004/54 OTHER सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 10/05/2019   143 कालु(Father) MP-21-005-019-004/54 OTHER सकतला P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 10/05/2019   144 धुमसिंह(Self) MP-21-005-019-002/14 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   145 प्रेम(Son) MP-21-005-019-002/14 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 10/05/2019   146 केनिया(Self) MP-21-005-019-002/24 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   147 सुगां(Wife) MP-21-005-019-002/24 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   148 मुकेश(Husband) MP-21-005-019-002/55 SC पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   149 खीमला MP-21-005-019-002/71 SC पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005017WL011721 Credited 04/05/2019   150 बूचा MP-21-005-019-002/71 SC पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 10/05/2019   151 दरू दलसिंह MP-21-005-019-003/103 SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   152 रतनि(Father) MP-21-005-019-003/103 SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   153 भीमा(Self) MP-21-005-019-003/103 SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 10/05/2019   154 जोतिया(Self) MP-21-005-019-002/40 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   155 गीता(Wife) MP-21-005-019-002/40 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   156 कसू(Self) MP-21-005-019-003/80 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 10/05/2019   157 कसनी(Wife) MP-21-005-019-003/80 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 10/05/2019   158 Velsingh Dhuma(Father) MP-21-005-019-003/47 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   159 बदली(Daughter) MP-21-005-019-003/70 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 10/05/2019   160 तेरसिह(Father) MP-21-005-019-003/70 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 10/05/2019   161 कालू(Brother) MP-21-005-019-002/23 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   162 भीमा(Self) MP-21-005-019-002/15 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   163 सोमली(Wife) MP-21-005-019-002/15 ST पीपली P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   164 टेटिया MP-21-005-019-005/50 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   165 मुन्नी MP-21-005-019-005/50 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   166 रविन डामोर(Self) MP-21-005-019-002/24-A ST पीपली A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721   167 सुना बाई(Wife) MP-21-005-019-002/24-A ST पीपली A A A A A A A 0 176 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721   168 भारत(Self) MP-21-005-019-005/11 ST भैसा कराई A A A A A A A 0 176 0 0 0 0 C.C.B RAMA 005 1721005017WL011721   169 पाना(Wife) MP-21-005-019-005/11 ST भैसा कराई A A A A A A A 0 176 0 0 0 0 C.C.B RAMA 005 1721005017WL011721   170 काली(Sister) MP-21-005-019-003/71 ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 CENTRAL CO-OPERATIVE BANK AMBA PITHANPUR 1721005019 1721005017WL011721   171 झीतरी MP-21-005-019-003/47 ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 CENTRAL CO-OPERATIVE BANK AMBA PITHANPUR 1721005019 1721005017WL011721   172 sarita singar(Wife) MP-21-005-019-003/19-C ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL011721 Credited 10/05/2019   173 rajina(Wife) MP-21-005-019-003/16-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL011721 Credited 10/05/2019   174 मंगू(Self) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL011721 Credited 04/05/2019   175 jana(Wife) MP-21-005-019-005/129 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL011721 Credited 04/05/2019   176 ashuraj(Self) MP-21-005-019-003/16-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005017WL011721 Credited 10/05/2019   177 akhilesh bariya(Self) MP-21-005-019-003/88-D ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005017WL011721 Credited 10/05/2019   178 मूना(Father) MP-21-005-019-003/171 OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005017WL011721 Credited 04/05/2019   179 धूमा MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005017WL011721 Credited 10/05/2019   180 बाथू MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL011721 Credited 04/05/2019   181 धन्‍ना(Self) MP-21-005-019-004/26 ST सकतला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL011721 Credited 04/05/2019   182 पेमली(Wife) MP-21-005-019-004/26 ST सकतला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   183 अमर(Self) MP-21-005-019-005/140 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL011721 Credited 04/05/2019   184 बाबू MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL011721 Credited 04/05/2019   185 डिबू MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL011721 Credited 10/05/2019   186 संगा MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   187 मांगू MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   188 गुला(Daughter) MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   189 कसना(Brother) MP-21-005-019-005/11 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL011721 Credited 04/05/2019   190 लालू(Self) MP-21-005-019-005/15 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL011721 Credited 04/05/2019   191 करण MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL011721 Credited 04/05/2019   192 सन्ता MP-21-005-019-005/45 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL011721 Credited 04/05/2019   193 अकरम MP-21-005-019-005/22 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 10/05/2019   194 किशन बालु(Self) MP-21-005-019-005/177 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL011721 Credited 04/05/2019   195 जेमती(Wife) MP-21-005-019-005/15 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL011721 Credited 04/05/2019   196 सूना(Wife) MP-21-005-019-005/19-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL011721 Credited 10/05/2019   197 mun singh(Self) MP-21-005-019-004/74-A ST सकतला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL011721 Credited 04/05/2019   198 nema(Wife) MP-21-005-019-004/74-A ST सकतला P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL011721 Credited 04/05/2019   199 धारजी(Self) MP-21-005-019-002/33 ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   200 करमा(Wife) MP-21-005-019-002/33 ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   201 चुवालिया(Self) MP-21-005-019-002/41 ST पीपली P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL011721 Credited 04/05/2019   202 BADI(Mother) MP-21-005-019-003/75-B ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   203 KILA(Son) MP-21-005-019-003/75-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   204 लाला(Self) MP-21-005-019-004/77-B ST सकतला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL011721 Credited 04/05/2019   205 सबू(Wife) MP-21-005-019-004/77-B ST सकतला P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   206 किशन हिमराज(Self) MP-21-005-019-005/125-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL011721 Credited 04/05/2019   207 राधा(Wife) MP-21-005-019-005/125-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL011721 Credited 04/05/2019   208 हरमा(Daughter) MP-21-005-019-005/150 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   209 jhabu(Wife) MP-21-005-019-005/374 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL011721 Credited 04/05/2019   210 गल्लू MP-21-005-019-005/52 SC भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   211 GUMAN(Self) MP-21-005-019-005/66-A OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   212 REKHA(Wife) MP-21-005-019-005/80-B ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   213 मुनसिंह(Self) MP-21-005-019-003/35 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 04/05/2019   214 देमा(Wife) MP-21-005-019-003/35 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 04/05/2019   215 Setaa bai Bariya(Wife) MP-21-005-019-003/56-C ST आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721   216 जोर(Mother-in-Law) MP-21-005-019-003/107 SC आम्बा मछलिया A A A A A A A 0 176 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721   217 दीनेश(Grandson) MP-21-005-019-003/107 SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   218 बादू(Self) MP-21-005-019-002/20 ST पीपली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   219 शारदा(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL011721 Credited 04/05/2019   220 समीर भावरीयॉ(Self) MP-21-005-019-003/56 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   221 कनीता(Wife) MP-21-005-019-003/56 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   222 सिता(Son) MP-21-005-019-003/56 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   223 माना(Father) MP-21-005-019-003/63 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 10/05/2019   224 जाना(Father-in_Law) MP-21-005-019-003/71 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 10/05/2019   225 गुल्ला(Son) MP-21-005-019-003/71 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 10/05/2019   226 खेलसिंह(Brother) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 10/05/2019   227 मंजु(Sister) MP-21-005-019-003/86 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 10/05/2019   228 मेता(Sister) MP-21-005-019-003/46 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 04/05/2019   229 अक्रम(Son) MP-21-005-019-003/26 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 10/05/2019   230 धना(Brother) MP-21-005-019-003/33 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 04/05/2019   231 ज़ेता(Daughter-in-Law) MP-21-005-019-003/33 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 10/05/2019   232 कमलेश भीमा(Self) MP-21-005-019-003/174 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 04/05/2019   233 दीता(Son) MP-21-005-019-003/14 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 04/05/2019   234 राकेश(Son) MP-21-005-019-003/14 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 04/05/2019   235 सम्चु(Self) MP-21-005-019-003/9 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 10/05/2019   236 संजय(Son) MP-21-005-019-003/14 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   237 प्रभात(Son) MP-21-005-019-003/15 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 04/05/2019   238 मेणा(Daughter) MP-21-005-019-003/15 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 04/05/2019   239 काली(Granddaughter) MP-21-005-019-003/15 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   240 पूनी(Son) MP-21-005-019-003/26 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   241 चेनसिह(Brother) MP-21-005-019-003/46 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 04/05/2019   242 मुकेश(Son) MP-21-005-019-003/9 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   243 अकलेश गुलसिह(Son) MP-21-005-019-003/71 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   244 सुरेसिंह(Son) MP-21-005-019-003/52 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 10/05/2019   245 संगीता(Wife) MP-21-005-019-003/174 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 04/05/2019   246 तेजिया(Self) MP-21-005-019-003/122 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 04/05/2019   247 मथुरी(Wife) MP-21-005-019-003/122 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 04/05/2019   248 मोता(Wife) MP-21-005-019-003/171 OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL011721 Credited 04/05/2019   249 दिनेश मानसिंह(Self) MP-21-005-019-003/164 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 04/05/2019   250 भूरी(Wife) MP-21-005-019-003/164 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 04/05/2019   251 अनिल पारसिंह(Self) MP-21-005-019-003/166 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 04/05/2019   252 सुखमा(Wife) MP-21-005-019-003/166 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 10/05/2019   253 जोसफ मेसा(Self) MP-21-005-019-003/167 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL011721 Credited 04/05/2019   254 हुरगाबाई माना(Wife) MP-21-005-019-003/63 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 10/05/2019   255 MANSU NANSINGH(Brother) MP-21-005-019-003/59 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 10/05/2019   256 बाबू(Son) MP-21-005-019-003/85 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 10/05/2019   257 कैला(Wife) MP-21-005-019-003/85 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 10/05/2019   258 पिन्‍टु बाथू(Self) MP-21-005-019-003/54-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 10/05/2019   259 बाबू(Father) MP-21-005-019-003/37 SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 04/05/2019   260 गवली(Mother) MP-21-005-019-003/37 SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 04/05/2019   261 Savita JAGDISH(Wife) MP-21-005-019-003/966 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 10/05/2019   262 जेमली(Daughter) MP-21-005-019-003/95 SC आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 10/05/2019   263 काली(Wife) MP-21-005-019-005/43-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL011721 Credited 10/05/2019   264 nema(Self) MP-21-005-019-003/98-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   265 kalu(Self) MP-21-005-019-005/200 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   266 ratni(Wife) MP-21-005-019-005/200 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   267 Vijay(Self) MP-21-005-019-005/201 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   268 rekha(Wife) MP-21-005-019-005/201 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   269 depu(Brother) MP-21-005-019-005/201 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   270 gudu(Self) MP-21-005-019-003/35-B ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   271 ramila(Wife) MP-21-005-019-003/35-B ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   272 rahul(Self) MP-21-005-019-003/361 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   273 neha(Wife) MP-21-005-019-003/361 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   274 रेश्‍मा(Wife) MP-21-005-019-003/54-A ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   275 Bhamar singh dita(Self) MP-21-005-019-003/568 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   276 vasani(Wife) MP-21-005-019-003/568 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   277 Kamila bariya(Wife) MP-21-005-019-003/88-D ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   278 Bijeeya somaji(Self) MP-21-005-019-003/636 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   279 AMRA THAVRIYA(Brother) MP-21-005-019-003/75 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   280 पारी(Wife) MP-21-005-019-003/167 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 04/05/2019   281 काली(Granddaughter) MP-21-005-019-003/171 OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   282 कांजू(Wife) MP-21-005-019-002/20 ST पीपली P P P P P P A 6 176 1056 0 0 1056 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL011721 Credited 10/05/2019   283 पप्‍पू मोतिया(Self) MP-21-005-019-005/68-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL011721 Credited 10/05/2019   284 शर्मा(Wife) MP-21-005-019-005/68-A ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 UNION BANK OF INDIA JHABUA UBIN0557528 1721005017WL011721 Credited 10/05/2019   285 BADU(Self) MP-21-005-019-003/28-A OTHER आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005017WL011721 Credited 10/05/2019   286 heraaj(Self) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   287 shital hemraj(Daughter) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 176 1056 0 0 1056 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL011721 Credited 04/05/2019   288 भारू बाबु(Self) MP-21-005-019-005/167 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL011721 Credited 04/05/2019   289 जुवान(Son) MP-21-005-019-005/167 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL011721 Credited 10/05/2019   290 भमरसिंह चैनसिंह(Self) MP-21-005-019-005/173 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL011721 Credited 10/05/2019   291 बदलीबाई(Wife) MP-21-005-019-005/173 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL011721 Credited 10/05/2019   292 मुकेश नरवर(Self) MP-21-005-019-005/100 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL011721 Credited 10/05/2019   293 बदी(Wife) MP-21-005-019-005/100 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL011721 Credited 10/05/2019   294 रामचन्द(Self) MP-21-005-019-005/6 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL011721 Credited 04/05/2019   295 जीता(Wife) MP-21-005-019-005/6 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA JHABUA BKID0008844 1721005017WL011721 Credited 10/05/2019   296 ashish babu(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA TRIMURTI NAGAR DHAR BKID0008846 1721005017WL011721 Credited 04/05/2019   297 ashuraj(Son) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA TRIMURTI NAGAR DHAR BKID0008846 1721005017WL011721 Credited 04/05/2019   298 sarita(Daughter) MP-21-005-019-003/16 ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 BANK OF INDIA TRIMURTI NAGAR DHAR BKID0008846 1721005017WL011721 Credited 04/05/2019   299 parkash(Self) MP-21-005-019-003/75-D ST आम्बा मछलिया P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005017WL011721 Credited 04/05/2019   300 रूगजी बादर(Self) MP-21-005-019-005/135 ST भैसा कराई P P P P P P A 6 176 1056 0 0 1056 AXIS BANK JHABUA UTIB0001324 1721005017WL011721 Credited 10/05/2019   कुल हाजिरी 273 273 273 273 273 273 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 58080 प्रदाय राशि अनुसूचित जनजाति 208032 प्रदाय राशि अन्य 22176

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 288288 प्रति मजदुर औसत 960.96

कुल मानव दिवस : 1638