मस्टर रोल संख्या : 15361	तारीख से : 25/11/2020    तारीख को : 01/12/2020	: 1721005/2020-2021/246144/AS    स्वीकृति दिनॉंक : 13/08/2020
कार्य-संहित : 1721005017/WC/22012034558547	कार्य का नाम : NISTAR TALAB NIRMAN MITHIYA WALI NAKI PER PIPALI AMBA MACHALIYA (1721005017/WC/22012034558547)

Measurement Book Detail

MB NO.  09895        Page NO.  90

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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 Tufan(Son) MP-21-005-019-002/131 ST पीपली A A A A A A A 0 190 0 0 0 0       1721005017WL155859   2 Jogada(Self) MP-21-005-019-002/131-A ST पीपली A A A A A A A 0 190 0 0 0 0       1721005017WL155859   3 Kamla(Wife) MP-21-005-019-002/131-A ST पीपली A A A A A A A 0 190 0 0 0 0       1721005017WL155859   4 DIVAN(Self) MP-21-005-019-005/88-B ST भैसा कराई A A A A A A A 0 190 0 0 0 0       1721005017WL155859   5 SAMA(Wife) MP-21-005-019-005/88-B ST भैसा कराई A A A A A A A 0 190 0 0 0 0       1721005017WL155859   6 मीरा(Wife) MP-21-005-019-002/42 ST पीपली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL155859 Credited 14/12/2020   7 राजू बाई(Wife) MP-21-005-019-005/124 ST भैसा कराई A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL155859   8 resa(Wife) MP-21-005-019-005/182 ST भैसा कराई A A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL155859   9 rahul MP-21-005-019-005/51-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005017WL155859 Credited 15/12/2020   10 viju(Son) MP-21-005-019-005/21 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL155859 Credited 15/12/2020   11 Ramesh(Self) MP-21-005-019-005/150-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL155859 Credited 15/12/2020   12 Rosni(Wife) MP-21-005-019-005/150-A ST भैसा कराई P P P P X X X 4 190 760 0 0 760 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL155859 Credited 15/12/2020   13 Dinesh(Self) MP-21-005-019-005/118-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL155859 Credited 15/12/2020   14 Savita(Wife) MP-21-005-019-005/118-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL155859 Credited 15/12/2020   15 RAMESH KALA(Self) MP-21-005-019-005/98-C ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL155859 Credited 15/12/2020   16 KESU(Wife) MP-21-005-019-005/98-C ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005017WL155859 Credited 15/12/2020   17 तुफान खुमसिंह(Self) MP-21-005-019-005/147 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   18 लीलाबाई(Daughter) MP-21-005-019-005/147 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   19 कमरा(Wife) MP-21-005-019-005/16 ST भैसा कराई A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859   20 सुमन जेराम(Self) MP-21-005-019-005/176 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   21 सनूं(Wife) MP-21-005-019-005/176 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   22 मंजू बाई(Wife) MP-21-005-019-005/177 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   23 अनसिंह(Self) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   24 सामली(Wife) MP-21-005-019-005/19 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   25 mukesh(Self) MP-21-005-019-005/202-A OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   26 rangu(Wife) MP-21-005-019-005/202-A OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   27 remu(Self) MP-21-005-019-005/202-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   28 sarma(Wife) MP-21-005-019-005/202-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   29 मन्नु MP-21-005-019-005/21 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   30 samir(Self) MP-21-005-019-005/18-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   31 अमरसिंह MP-21-005-019-005/39 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   32 हकरी MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   33 BHAGGU(Self) MP-21-005-019-005/24-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   34 KALI(Wife) MP-21-005-019-005/24-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   35 मंगू MP-21-005-019-005/25 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   36 कानतू MP-21-005-019-005/25 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   37 kalam(Self) MP-21-005-019-005/250 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   38 sarma(Wife) MP-21-005-019-005/250 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   39 vakil(Self) MP-21-005-019-005/250-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   40 suni(Wife) MP-21-005-019-005/250-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   41 anil(Self) MP-21-005-019-005/3-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   42 shama(Wife) MP-21-005-019-005/3-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   43 भूरी MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   44 कोदरिया MP-21-005-019-005/42 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   45 थावरी MP-21-005-019-005/42 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   46 बालू MP-21-005-019-005/43 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   47 रामा MP-21-005-019-005/43 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   48 जलिया MP-21-005-019-005/44 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   49 भूरां MP-21-005-019-005/44 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   50 सोबान MP-21-005-019-005/45 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   51 jetu(Self) MP-21-005-019-005/125 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   52 जुवानसिह(Wife) MP-21-005-019-005/125 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   53 raju(Self) MP-21-005-019-005/111-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   54 bhuri(Wife) MP-21-005-019-005/111-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   55 सुकराम किडिया(Self) MP-21-005-019-005/112 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   56 हरमा(Wife) MP-21-005-019-005/112 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   57 कलमसिंह दिलिप(Self) MP-21-005-019-005/116 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   58 जमना(Daughter) MP-21-005-019-005/116 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   59 नरवे‍सिंह गुला(Self) MP-21-005-019-005/117 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   60 पिन्‍टु हेमचन्‍द्र(Self) MP-21-005-019-005/104 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   61 संगीता(Wife) MP-21-005-019-005/104 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   62 बदी या(Self) MP-21-005-019-005/106 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   63 कम ला(Wife) MP-21-005-019-005/106 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   64 बसन्‍त बालु(Self) MP-21-005-019-005/107 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   65 शांताबाई(Wife) MP-21-005-019-005/107 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   66 मुकेश जालिया(Self) MP-21-005-019-005/108 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   67 संगीता(Wife) MP-21-005-019-005/108 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   68 लीला MP-21-005-019-002/62 SC पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   69 suresh(Self) MP-21-005-019-005/11-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   70 ghesu(Wife) MP-21-005-019-005/11-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   71 नरू MP-21-005-019-002/54 SC पीपली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   72 RUMA(Self) MP-21-005-019-005/98-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   73 DETU(Wife) MP-21-005-019-005/98-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   74 रूगनाथ बाबू(Self) MP-21-005-019-005/76-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   75 param(Self) MP-21-005-019-005/70-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   76 केंगू MP-21-005-019-005/79 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   77 लाघू MP-21-005-019-005/79 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   78 जामसिंह MP-21-005-019-005/81 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   79 कमली MP-21-005-019-005/81 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   80 bhuru(Self) MP-21-005-019-005/81-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   81 bhuri(Wife) MP-21-005-019-005/81-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   82 जेतू MP-21-005-019-005/53 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   83 छगन MP-21-005-019-005/55 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   84 khemraj(Self) MP-21-005-019-005/55-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   85 sagita(Wife) MP-21-005-019-005/55-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   86 pappu(Self) MP-21-005-019-005/55-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   87 mohan pagla(Self) MP-21-005-019-005/58-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   88 vesa(Wife) MP-21-005-019-005/58-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   89 झेदा MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   90 RAJU(Wife) MP-21-005-019-005/66-A OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 15/12/2020   91 मोत्या MP-21-005-019-005/70 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005017WL155859 Credited 14/12/2020   92 सुन्दर MP-21-005-019-005/70 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   93 जेतू MP-21-005-019-005/65 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   94 दरू MP-21-005-019-005/89 SC भैसा कराई A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005017WL155859   95 कमली MP-21-005-019-005/89 SC भैसा कराई A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005017WL155859   96 कालू MP-21-005-019-002/62 SC पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   97 दीतिया(Self) MP-21-005-019-002/18 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   98 झीतरी(Wife) MP-21-005-019-002/18 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   99 रसू(Self) MP-21-005-019-002/42 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   100 कालू(Self) MP-21-005-019-002/49 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   101 वैसां(Wife) MP-21-005-019-002/49 ST पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   102 खीमला MP-21-005-019-002/71 SC पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK RAMA 190 1721005017WL155859 Credited 14/12/2020   103 बूचा MP-21-005-019-002/71 SC पीपली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   104 छीतू MP-21-005-019-005/49 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   105 मजू MP-21-005-019-005/49 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   106 प्रेमसिंह(Self) MP-21-005-019-005/5 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   107 काली(Wife) MP-21-005-019-005/5 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   108 vasana(Self) MP-21-005-019-005/374 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   109 अमरी MP-21-005-019-005/22 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   110 जेराम(Self) MP-21-005-019-005/16 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   111 नेपाल(Self) MP-21-005-019-005/121 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   112 रेमता(Wife) MP-21-005-019-005/121 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   113 कनू(Wife) MP-21-005-019-005/132 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   114 खुमानसिंह(Self) MP-21-005-019-005/17 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   115 मोता(Wife) MP-21-005-019-005/17 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   116 बीजु MP-21-005-019-005/39 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   117 टेटिया MP-21-005-019-005/50 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   118 मुन्नी MP-21-005-019-005/50 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   119 bharma(Wife) MP-21-005-019-005/55-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   120 दरु(Self) MP-21-005-019-005/139 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   121 कमति(Wife) MP-21-005-019-005/139 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   122 Ansingh(Self) MP-21-005-019-001/15-A ST डुंगरापानी P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. RATLAM INDB0000947 1721005017WL155859 Credited 14/12/2020   123 Rukhma(Wife) MP-21-005-019-001/15-A ST डुंगरापानी P P P P X X X 4 190 760 0 0 760 INDUSIND BANK LTD. RATLAM INDB0000947 1721005017WL155859 Credited 14/12/2020   124 परम(Self) MP-21-005-019-005/132 OTHER भैसा कराई A A A A A A A 0 190 0 0 0 0 C.C.B KALIDEVI 005 1721005017WL155859   125 भारत(Self) MP-21-005-019-005/11 ST भैसा कराई A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005017WL155859   126 पाना(Wife) MP-21-005-019-005/11 ST भैसा कराई A A A A A A A 0 190 0 0 0 0 C.C.B RAMA 005 1721005017WL155859   127 ashish(Self) MP-21-005-019-002/17-A ST पीपली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL155859   128 anita(Wife) MP-21-005-019-002/17-A ST पीपली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL155859   129 Vesiya(Self) MP-21-005-019-001/25-A ST डुंगरापानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL155859 Credited 15/12/2020   130 Kasni(Wife) MP-21-005-019-001/25-A ST डुंगरापानी P P P P X X X 4 190 760 0 0 760 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL155859 Credited 15/12/2020   131 Vasna(Self) MP-21-005-019-001/26-A ST डुंगरापानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL155859 Credited 15/12/2020   132 Sama(Wife) MP-21-005-019-001/26-A ST डुंगरापानी P P P P X X X 4 190 760 0 0 760 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL155859 Credited 15/12/2020   133 Rakesh(Self) MP-21-005-019-001/28-A ST डुंगरापानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL155859 Credited 15/12/2020   134 Anita(Wife) MP-21-005-019-001/28-A ST डुंगरापानी P P P P X X X 4 190 760 0 0 760 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005017WL155859 Credited 15/12/2020   135 Akash(Self) MP-21-005-019-005/182-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005017WL155859 Credited 15/12/2020   136 sunil(Self) MP-21-005-019-005/16-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL155859 Credited 15/12/2020   137 rita(Wife) MP-21-005-019-005/16-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005017WL155859 Credited 15/12/2020   138 Kaliya(Self) MP-21-005-019-001/10-A ST डुंगरापानी P P P P P P A 6 190 1140 0 0 1140 CANARA BANK JHABUA CNRB0004142 1721005017WL155859 Credited 15/12/2020   139 धूमा MP-21-005-019-005/66 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Jhabua Main BKID0MG5002 1721005017WL155859 Credited 14/12/2020   140 कोदरीया MP-21-005-019-005/65 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL155859 Credited 14/12/2020   141 KASAMA(Wife) MP-21-005-019-005/90-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL155859 Credited 14/12/2020   142 बाथू MP-21-005-019-005/24 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL155859 Credited 14/12/2020   143 बाबू MP-21-005-019-005/78 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL155859 Credited 14/12/2020   144 मोतीराम MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL155859 Credited 14/12/2020   145 करण MP-21-005-019-005/51 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL155859 Credited 14/12/2020   146 खुनसिंह धुमा(Self) MP-21-005-019-005/124 ST भैसा कराई A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL155859   147 धूमसिंह(Self) MP-21-005-019-005/14 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL155859 Credited 14/12/2020   148 लालू(Self) MP-21-005-019-005/15 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL155859 Credited 14/12/2020   149 रेशा(Wife) MP-21-005-019-005/14 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL155859 Credited 14/12/2020   150 जेमती(Wife) MP-21-005-019-005/15 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL155859 Credited 14/12/2020   151 किशन बालु(Self) MP-21-005-019-005/177 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL155859 Credited 14/12/2020   152 सन्ता MP-21-005-019-005/45 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL155859 Credited 14/12/2020   153 अकरम MP-21-005-019-005/22 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL155859 Credited 14/12/2020   154 पानु जोगडिया(Self) MP-21-005-019-005/110 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL155859 Credited 14/12/2020   155 शारदाबाई(Wife) MP-21-005-019-005/110 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL155859 Credited 14/12/2020   156 jamana(Wife) MP-21-005-019-005/117 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL155859 Credited 14/12/2020   157 Karmu gula(Self) MP-21-005-019-005/118-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL155859 Credited 14/12/2020   158 Rukhma(Mother) MP-21-005-019-005/118-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL155859 Credited 14/12/2020   159 रामचन्‍द्र फत्‍ता(Self) MP-21-005-019-005/95 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL155859 Credited 14/12/2020   160 सोहान(Son) MP-21-005-019-005/95 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005017WL155859 Credited 14/12/2020   161 कमली MP-21-005-019-005/48 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL155859 Credited 14/12/2020   162 JUWANSINGH(Self) MP-21-005-019-005/90-B ST भैसा कराई P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005017WL155859 Credited 14/12/2020   163 GUMAN(Self) MP-21-005-019-005/66-A OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL155859 Credited 14/12/2020   164 sarju(Wife) MP-21-005-019-005/70-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL155859 Credited 14/12/2020   165 किशन हिमराज(Self) MP-21-005-019-005/125-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL155859 Credited 14/12/2020   166 राधा(Wife) MP-21-005-019-005/125-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL155859 Credited 14/12/2020   167 jhabu(Wife) MP-21-005-019-005/374 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL155859 Credited 15/12/2020   168 गल्लू MP-21-005-019-005/52 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005017WL155859 Credited 14/12/2020   169 केसरी MP-21-005-019-005/90 SC भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL155859 Credited 14/12/2020   170 रमेश MP-21-005-019-005/48 SC भैसा कराई P P P P P P P 7 190 1330 0 0 1330 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL155859 Credited 14/12/2020   171 गल्लू(Self) MP-21-005-019-005/18 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL155859 Credited 14/12/2020   172 गट्टू(Wife) MP-21-005-019-005/18 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL155859 Credited 14/12/2020   173 सुरबान(Self) MP-21-005-019-005/2 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL155859 Credited 14/12/2020   174 मजू(Wife) MP-21-005-019-005/2 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL155859 Credited 14/12/2020   175 कमल(Self) MP-21-005-019-002/17 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL155859 Credited 14/12/2020   176 हातु(Wife) MP-21-005-019-002/17 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL155859 Credited 14/12/2020   177 Ragulal(Self) MP-21-005-019-002/52-B ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL155859 Credited 14/12/2020   178 Parti(Wife) MP-21-005-019-002/52-B ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL155859 Credited 14/12/2020   179 Rakesh(Self) MP-21-005-019-002/52-C ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL155859 Credited 14/12/2020   180 Rajli(Wife) MP-21-005-019-002/52-C ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL155859 Credited 14/12/2020   181 Nevu(Self) MP-21-005-019-002/500 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL155859 Credited 14/12/2020   182 Hukli(Wife) MP-21-005-019-002/500 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL155859 Credited 14/12/2020   183 रादु खेलसिंह(Self) MP-21-005-019-002/133 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL155859 Credited 14/12/2020   184 राजेन्‍ती(Wife) MP-21-005-019-002/133 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL155859 Credited 14/12/2020   185 गुला(Self) MP-21-005-019-002/131 ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL155859 Credited 14/12/2020   186 पीलां MP-21-005-019-002/71 SC पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005017WL155859 Credited 14/12/2020   187 dinesh(Self) MP-21-005-019-002/72-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL155859 Credited 14/12/2020   188 sanju(Wife) MP-21-005-019-002/72-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL155859 Credited 14/12/2020   189 Akhilesh(Self) MP-21-005-019-005/187-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL155859 Credited 14/12/2020   190 Rela(Wife) MP-21-005-019-005/187-A ST भैसा कराई P P P P X X X 4 190 760 0 0 760 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005017WL155859 Credited 14/12/2020   191 kalu(Self) MP-21-005-019-005/200 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL155859 Credited 14/12/2020   192 ratni(Wife) MP-21-005-019-005/200 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL155859 Credited 14/12/2020   193 मोहरसिंह हिमराज(Self) MP-21-005-019-002/45-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL155859 Credited 14/12/2020   194 लीला(Wife) MP-21-005-019-002/45-A ST पीपली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005017WL155859 Credited 14/12/2020   195 heraaj(Self) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   196 shaanti(Wife) MP-21-005-019-005/126 OTHER भैसा कराई P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005017WL155859 Credited 14/12/2020   197 REBI(Daughter-in-Law) MP-21-005-019-002/54 SC पीपली A A A A A A A 0 190 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005017WL155859   198 RAHUL(Self) MP-21-005-019-005/51-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005017WL155859 Credited 14/12/2020   199 PUSHPA(Wife) MP-21-005-019-005/51-A ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005017WL155859 Credited 14/12/2020   200 DENISH(Self) MP-21-005-019-005/70-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005017WL155859 Credited 14/12/2020   201 ramila(Wife) MP-21-005-019-005/70-B ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005017WL155859 Credited 14/12/2020   202 रामचन्द(Self) MP-21-005-019-005/6 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005017WL155859 Credited 15/12/2020   203 जीता(Wife) MP-21-005-019-005/6 ST भैसा कराई P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005017WL155859 Credited 14/12/2020   कुल हाजिरी 186 186 186 186 180 180 2

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 54910 प्रदाय राशि अनुसूचित जनजाति 133570 प्रदाय राशि अन्य 21660

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 210140 प्रति मजदुर औसत 1035.1724

कुल मानव दिवस : 1106