Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Aug-2024 04:21:05 PM 
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राज्य : मध्य प्रदेश जिला : झाबुआ ब्लॉक : रामा पंचायत : दूधी उमरकोट
मस्टर रोल संख्या : 5360 तारीख से : 14/06/2021    तारीख को : 20/06/2021  : 7644/5616    स्वीकृति दिनॉंक : 17/12/2020
कार्य-संहित : 1721/WC/22012034605616 कार्य का नाम : Nistar Talab Nirman Bhuriya Faliya (1721/WC/22012034605616)
     

Measurement Book Detail
MB NO.  3034        Page NO.  8

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
 नाम/पंजीकरण संख्या जातिगांव1234567कुल हाजिरीप्रतिदन मजदूर (माप के अनुसार )देय राशियात्रा और खान पान का व्ययऔज़ार सम्बंधित भुगतान कुल नकद भुगतानPostoffice/
Bank Name		Postoffice Code/
Branch name		Postoffice address/
Branch code		Wagelist No.StatusA/c Credited Dateहस्ताक्षर/
अगुठे का निशान		Attendance By
1 umesh kalu(Self)
MP-21-005-018-001/128-C		ST माछलिया B B P P X X X 2 193 386 0 0 386     1721005WL059318 Credited 25/06/2021  
2 parsingh paru(Self)
MP-21-005-018-001/132-A		ST माछलिया B B P X X X X 1 193 193 0 0 193     1721005WL059318 Credited 25/06/2021  
3 sunil jayram(Self)
MP-21-005-018-001/148-B		ST माछलिया B B P P X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059318 Credited 25/06/2021  
4 kala toliya(Self)
MP-21-005-018-001/13-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059318 Credited 25/06/2021  
5 gita kala(Wife)
MP-21-005-018-001/13-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059318 Credited 25/06/2021  
6 aalo toliya(Brother)
MP-21-005-018-001/13-A		ST माछलिया B B P P X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059318 Credited 25/06/2021  
7 MAGAN BABU(Self)
MP-21-005-018-001/218-B		ST माछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059318 Credited 25/06/2021  
8 RAMILA(Wife)
MP-21-005-018-001/218-B		ST माछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059318 Credited 25/06/2021  
9 SANTOS(Son)
MP-21-005-018-001/218-B		ST माछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059318 Credited 25/06/2021  
10 KAVITA(Daughter)
MP-21-005-018-001/218-B		ST माछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059318 Credited 25/06/2021  
11 DEMALI(Daughter)
MP-21-005-018-001/218-B		ST माछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059318 Credited 25/06/2021  
12 bhadur somji(Self)
MP-21-005-018-002/4-A		ST नवापाड़ा B B P P X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059318 Credited 25/06/2021  
13 deeta somji(Self)
MP-21-005-018-002/4-B		ST नवापाड़ा B B P P X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059318 Credited 25/06/2021  
14 कांता(Daughter)
MP-21-005-048-001/183		ST छापरी रणवास B B A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA012 1721005WL059318  
15 BHEELU BHABAR(Self)
MP-21-005-028-002/246-A		ST बोचका B B A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL059318  
16 SANGITA BHABAR(Wife)
MP-21-005-028-002/246-A		ST बोचका B B A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL059318  
17 DINESH BHABAR(Self)
MP-21-005-028-002/246-B		ST बोचका B B A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL059318  
18 TOLI BHABAR(Wife)
MP-21-005-028-002/246-B		ST बोचका B B A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL059318  
19 samsu mansingh(Self)
MP-21-005-048-001/29-C		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL059318 Credited 25/06/2021  
20 haja bai(Wife)
MP-21-005-048-001/29-C		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 INDIA POST PAYMENTS BANKJhabuaIPOS0000001 1721005WL059318 Credited 25/06/2021  
21 पारसिंह सकरिया(Self)
MP-21-005-018-001/96-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059318 Credited 28/06/2021  
22 संगीता पारसिंह(Wife)
MP-21-005-018-001/96-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059318 Credited 25/06/2021  
23 राकेश रालू(Self)
MP-21-005-018-001/22-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059318 Credited 25/06/2021  
24 पारसराम तीरू(Self)
MP-21-005-018-001/33-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059318 Credited 25/06/2021  
25 टेटि पारसराम(Wife)
MP-21-005-018-001/33-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODAJHABUA MAIN BRANCHBARB0JHABUA 1721005WL059318 Credited 25/06/2021  
26 deta kelash(Self)
MP-21-005-018-001/181-C		ST माछलिया B B P P X X X 2 193 386 0 0 386 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL059318 Credited 25/06/2021  
27 samriya kelash(Self)
MP-21-005-018-001/181-D		ST माछलिया B B P P X X X 2 193 386 0 0 386 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL059318 Credited 25/06/2021  
28 SOMLA KELASH(Self)
MP-21-005-018-001/181-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL059318 Rejected  
29 NARENGI SOMLA(Wife)
MP-21-005-018-001/181-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL059318 Rejected  
30 MANITA(Sister)
MP-21-005-018-001/181-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL059318 Rejected  
31 ANITA(Daughter)
MP-21-005-018-001/181-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL059318 Rejected  
32 KEKADI(Daughter)
MP-21-005-018-001/181-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPETLAWAD DIST JHABUABARB0PETLAW 1721005WL059318 Rejected  
33 pidu Kalu(Self)
MP-21-005-048-001/313		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 25/06/2021  
34 Mota(Wife)
MP-21-005-048-001/313		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 25/06/2021  
35 Syama(Daughter)
MP-21-005-048-001/313		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 25/06/2021  
36 ajay(Son)
MP-21-005-048-001/313		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 25/06/2021  
37 दरियाव(Self)
MP-21-005-048-001/154		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 28/06/2021  
38 अन्‍नू(Daughter)
MP-21-005-048-001/154		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 28/06/2021  
39 बापुसिंह(Self)
MP-21-005-048-001/161		ST छापरी रणवास B B A A A A A 0 193 0 0 0 0 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318  
40 वसनी(Wife)
MP-21-005-048-001/161		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 25/06/2021  
41 मानसिंह(Self)
MP-21-005-048-001/183		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 28/06/2021  
42 दुलेसिंह(Son)
MP-21-005-048-001/183		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 28/06/2021  
43 बापू(Self)
MP-21-005-048-001/7		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 25/06/2021  
44 सावित्री(Wife)
MP-21-005-048-001/7		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 28/06/2021  
45 viju marciya(Self)
MP-21-005-048-001/77-B		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 25/06/2021  
46 manu viju(Wife)
MP-21-005-048-001/77-B		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 25/06/2021  
47 bhundra marciya(Self)
MP-21-005-048-001/77-C		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 25/06/2021  
48 dhundra bhundra(Wife)
MP-21-005-048-001/77-C		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 25/06/2021  
49 RAJU(Brother)
MP-21-005-048-001/7		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 25/06/2021  
50 SUNITA(Sister)
MP-21-005-048-001/7		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 25/06/2021  
51 kanu marciya(Self)
MP-21-005-048-001/77-A		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 25/06/2021  
52 kali kanu(Wife)
MP-21-005-048-001/77-A		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 25/06/2021  
53 मन्‍जूलता भोलाराम(Wife)
MP-21-005-018-001/7-B		ST माछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 25/06/2021  
54 GUDDI DALU(Wife)
MP-21-005-048-001/183-A		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 25/06/2021  
55 हकरीया
MP-21-005-048-001/226		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 25/06/2021  
56 हकरी
MP-21-005-048-001/226		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 25/06/2021  
57 दुधिया
MP-21-005-048-001/226		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 25/06/2021  
58 सागरी
MP-21-005-048-001/226		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 25/06/2021  
59 Nathu Velsingh(Self)
MP-21-005-048-001/314		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 25/06/2021  
60 Kalla(Wife)
MP-21-005-048-001/314		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 25/06/2021  
61 sesha(Daughter)
MP-21-005-048-001/314		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 25/06/2021  
62 विनोद(Son)
MP-21-005-048-001/314		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 25/06/2021  
63 RATAN(Self)
MP-21-005-048-001/33-A		OTHER छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 31/07/2021  
64 कांता(Wife)
MP-21-005-048-001/33-A		OTHER छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 31/07/2021  
65 ARVIND(Son)
MP-21-005-048-001/33-A		OTHER छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 31/07/2021  
66 RAVINA(Daughter)
MP-21-005-048-001/33-A		OTHER छापरी रणवास B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 31/07/2021  
67 SUNIL NAHRSINGH(Son)
MP-21-005-018-001/354		ST माछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 25/06/2021  
68 UMESH NAHRSIGH(Son)
MP-21-005-018-001/354		ST माछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 25/06/2021  
69 MUKESH NAGU(Self)
MP-21-005-018-001/242-B		ST माछलिया B B P P P P P 5 193 965 0 0 965 BANK OF BARODAPARA BR., DIST. JHABUA, M.P.BARB0PARAXX 1721005WL059318 Credited 25/06/2021  
70 नागू
MP-21-005-018-001/242		ST माछलिया B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059318 Credited 28/06/2021  
71 कसू
MP-21-005-018-001/242		ST माछलिया B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059318 Credited 28/06/2021  
72 राकेश नागू(Self)
MP-21-005-018-001/242-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059318 Credited 28/06/2021  
73 गंगा राकेश(Wife)
MP-21-005-018-001/242-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059318 Credited 28/06/2021  
74 लक्ष्‍मी मगन(Wife)
MP-21-005-018-001/311-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059318 Credited 28/06/2021  
75 प्रेमसिह
MP-21-005-018-001/334		ST माछलिया B B A A A A A 0 193 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059318  
76 विक्रम मगन(Self)
MP-21-005-018-001/311-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059318 Credited 25/06/2021  
77 कमा(Wife)
MP-21-005-018-001/406		ST माछलिया B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059318 Credited 28/06/2021  
78 बदिया
MP-21-005-018-001/58		ST माछलिया B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059318 Credited 28/06/2021  
79 देमली
MP-21-005-018-001/58		ST माछलिया B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059318 Credited 28/06/2021  
80 गुल्ली
MP-21-005-018-001/181		ST माछलिया B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059318 Credited 25/06/2021  
81 राकेश कैलाश(Self)
MP-21-005-018-001/324-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 IDBI BANKJHABUAIBKL0001631 1721005WL059318  
82 BHARU BADIYA(Son)
MP-21-005-018-001/58		ST माछलिया B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL059318 Credited 25/06/2021  
83 vinod karnsingh(Self)
MP-21-005-019-002/68-C		ST पीपली X B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL059318 Credited 25/06/2021  
84 aju vinod(Wife)
MP-21-005-019-002/68-C		ST पीपली X B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL059318 Credited 25/06/2021  
85 subhash(Brother)
MP-21-005-019-002/68-C		ST पीपली X B P P X X X 2 193 386 0 0 386 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL059318 Credited 25/06/2021  
86 kekdi bai(Daughter-in-Law)
MP-21-005-019-002/68-C		ST पीपली X B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL059318 Credited 25/06/2021  
87 raju dalsingh(Self)
MP-21-005-018-001/105-B		ST माछलिया B B P P X X X 2 193 386 0 0 386 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL059318 Credited 25/06/2021  
88 paremsingh bucha(Self)
MP-21-005-018-001/136-A		ST माछलिया B B P P P X X 3 193 579 0 0 579 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL059318 Credited 25/06/2021  
89 tolsingh dula(Self)
MP-21-005-018-001/148-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL059318 Credited 25/06/2021  
90 rekha tolsingh(Wife)
MP-21-005-018-001/148-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL059318 Credited 25/06/2021  
91 kanta(Sister)
MP-21-005-018-001/148-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL059318 Credited 25/06/2021  
92 santiya(Son)
MP-21-005-018-001/148-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL059318 Credited 25/06/2021  
93 ukar(Son)
MP-21-005-018-001/148-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL059318 Credited 25/06/2021  
94 tolsingh ansingh(Self)
MP-21-005-018-001/11-A		ST माछलिया B B P P X X X 2 193 386 0 0 386 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL059318 Credited 25/06/2021  
95 rakesh ansingh(Self)
MP-21-005-018-001/11-B		ST माछलिया B B P P X X X 2 193 386 0 0 386 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL059318 Credited 25/06/2021  
96 jogadiya hursingh(Self)
MP-21-005-018-001/105-A		ST माछलिया B B P P X X X 2 193 386 0 0 386 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL059318 Credited 25/06/2021  
97 jayram aklesh(Self)
MP-21-005-018-001/12-A		ST माछलिया B B P P X X X 2 193 386 0 0 386 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL059318 Credited 25/06/2021  
98 parmila aklesh(Wife)
MP-21-005-018-001/12-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL059318 Credited 25/06/2021  
99 bhuru bhursingh(Self)
MP-21-005-018-001/106-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL059318 Credited 25/06/2021  
100 navita bhuru(Wife)
MP-21-005-018-001/106-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL059318 Credited 25/06/2021  
101 sunita(Daughter)
MP-21-005-018-001/106-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL059318 Credited 25/06/2021  
102 kekdiya(Brother)
MP-21-005-018-001/106-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL059318 Credited 25/06/2021  
103 santosh(Son)
MP-21-005-018-001/106-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL059318 Credited 25/06/2021  
104 kevlsingh ramsingh(Self)
MP-21-005-018-001/107-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL059318 Credited 25/06/2021  
105 bhura kevlsingh(Wife)
MP-21-005-018-001/107-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL059318 Credited 25/06/2021  
106 kusum(Daughter)
MP-21-005-018-001/107-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL059318 Credited 25/06/2021  
107 golu(Son)
MP-21-005-018-001/107-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL059318 Credited 25/06/2021  
108 kali(Daughter-in-Law)
MP-21-005-018-001/107-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL059318 Credited 25/06/2021  
109 amrsingh bucha(Self)
MP-21-005-018-001/136-B		ST माछलिया B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL059318 Credited 25/06/2021  
110 kali amrsingh(Wife)
MP-21-005-018-001/136-B		ST माछलिया B B P P P X X 3 193 579 0 0 579 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL059318 Credited 25/06/2021  
111 kamlesh akram(Self)
MP-21-005-048-001/29-D		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL059318 Credited 25/06/2021  
112 navita kamlesh(Wife)
MP-21-005-048-001/29-D		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL059318 Credited 25/06/2021  
113 Radu(Self)
MP-21-005-019-002/74-A		ST पीपली X B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL059318 Credited 25/06/2021  
114 Anita(Wife)
MP-21-005-019-002/74-A		ST पीपली X B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL059318 Credited 25/06/2021  
115 Badu(Brother)
MP-21-005-019-002/74-A		ST पीपली X B P P X X X 2 193 386 0 0 386 FINO PAYMENTS BANK LTDMP ROFINO0001446 1721005WL059318 Credited 25/06/2021  
116 badiya bucha(Self)
MP-21-005-018-001/148-C		ST माछलिया B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL059318 Credited 25/06/2021  
117 jemati badiya(Wife)
MP-21-005-018-001/148-C		ST माछलिया B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL059318 Credited 25/06/2021  
118 thavu badiya(Son)
MP-21-005-018-001/148-C		ST माछलिया B B A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL059318  
119 sanu badiya(Daughter)
MP-21-005-018-001/148-C		ST माछलिया B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL059318 Credited 25/06/2021  
120 kamtiya(Son)
MP-21-005-018-001/148-C		ST माछलिया B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL059318 Credited 25/06/2021  
121 jetendr ramu(Self)
MP-21-005-018-001/124-B		ST माछलिया B B P P P X X 3 193 579 0 0 579 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL059318 Credited 25/06/2021  
122 PAPU GALA(Self)
MP-21-005-018-001/172-C		ST माछलिया B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL059318 Credited 25/06/2021  
123 REMA PAPU(Wife)
MP-21-005-018-001/172-C		ST माछलिया B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL059318 Credited 25/06/2021  
124 BHURA GALA(Brother)
MP-21-005-018-001/172-C		ST माछलिया B B P P P P P 5 193 965 0 0 965 FINO PAYMENTS BANK LTDFINO PAYMENTS BANK LTDFINO0001001 1721005WL059318 Credited 25/06/2021  
125 kalusingh galaa(Self)
MP-21-005-018-001/172-B		ST माछलिया B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL059318 Credited 25/06/2021  
126 rekha bai(Wife)
MP-21-005-018-001/172-B		ST माछलिया B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL059318 Credited 25/06/2021  
127 kekadi(Daughter)
MP-21-005-018-001/172-B		ST माछलिया B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL059318 Credited 25/06/2021  
128 sohan(Son)
MP-21-005-018-001/172-B		ST माछलिया B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL059318 Credited 25/06/2021  
129 bapu(Son)
MP-21-005-018-001/172-B		ST माछलिया B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL059318 Credited 25/06/2021  
130 kalu mansingh(Self)
MP-21-005-048-001/29-B		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL059318 Credited 25/06/2021  
131 sumi kalu(Wife)
MP-21-005-048-001/29-B		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL059318 Credited 25/06/2021  
132 parsingh kaliya(Self)
MP-21-005-048-001/292-B		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL059318 Credited 25/06/2021  
133 arjun kelash(Self)
MP-21-005-018-001/147-A		ST माछलिया B B P P X X X 2 193 386 0 0 386 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL059318 Credited 25/06/2021  
134 TOLSINGH MANSINGH(Self)
MP-21-005-048-001/183-C		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL059318 Credited 25/06/2021  
135 methu sukram(Self)
MP-21-005-019-002/68-D		ST पीपली X B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059318 Credited 25/06/2021  
136 nathu sukram(Brother)
MP-21-005-019-002/68-D		ST पीपली X B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059318 Credited 25/06/2021  
137 baju sukram(Sister)
MP-21-005-019-002/68-D		ST पीपली X B P P X X X 2 193 386 0 0 386 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059318 Credited 25/06/2021  
138 sursingh sukram(Brother)
MP-21-005-019-002/68-D		ST पीपली X B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059318 Credited 25/06/2021  
139 KAMLESH(Self)
MP-21-005-048-001/29-A		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL059318 Credited 25/06/2021  
140 NAVITA(Wife)
MP-21-005-048-001/29-A		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIAJHABUASBIN0000396 1721005WL059318 Credited 25/06/2021  
141 ajiya kelash(Self)
MP-21-005-018-001/147-B		ST माछलिया B B P P X X X 2 193 386 0 0 386 CENTRAL BANK OF INDIAJHABUACBIN0283896 1721005WL059318 Credited 25/06/2021  
142 मुनसिह.
MP-21-005-018-001/302		ST माछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL059318 Credited 25/06/2021  
143 कमा .
MP-21-005-018-001/302		ST माछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL059318 Credited 25/06/2021  
144 सुरती राकेश(Wife)
MP-21-005-018-001/324-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL059318  
145 jetendr bagu(Self)
MP-21-005-018-001/128-D		ST माछलिया B B P P X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059318 Credited 25/06/2021  
146 gobariya dulesingh(Self)
MP-21-005-018-001/147-C		ST माछलिया B B P P X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059318 Credited 25/06/2021  
147 सकुडी
MP-21-005-018-001/334		ST माछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL059318  
148 humla badiya(Self)
MP-21-005-018-001/181-B		ST माछलिया B B P P X X X 2 193 386 0 0 386 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059318 Credited 25/06/2021  
149 कमोदी राकेश(Wife)
MP-21-005-018-001/22-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKalideviBKID0MG5003 1721005WL059318  
150 kidu singar(Self)
MP-21-005-048-001/208-A		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059318 Credited 25/06/2021  
151 suna bai kidu(Wife)
MP-21-005-048-001/208-A		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059318 Credited 25/06/2021  
152 रेमा
MP-21-005-018-001/354		ST माछलिया B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANKKalideviBKID0NAMRGB 1721005WL059318 Credited 25/06/2021  
153 सकरी(Wife)
MP-21-005-048-001/183		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANKJhabuaBKID0NAMRGB 1721005WL059318  
154 Jamsingh Kallu(Self)
MP-21-005-048-001/312		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL059318 Credited 25/06/2021  
155 Jhuma(Wife)
MP-21-005-048-001/312		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL059318 Credited 25/06/2021  
156 Kallu(Father)
MP-21-005-048-001/312		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL059318 Credited 25/06/2021  
157 nevsingh(Brother)
MP-21-005-048-001/312		ST छापरी रणवास B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKPARABKID0NAMRGB 1721005WL059318 Credited 25/06/2021  
158 सुरज(Self)
MP-21-005-023-001/391-A		ST दूधी उमरकोट B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL059318  
159 लीला(Wife)
MP-21-005-023-001/391-A		ST दूधी उमरकोट B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL059318 Credited 25/06/2021  
160 कटीया(Self)
MP-21-005-023-001/392-A		ST दूधी उमरकोट B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL059318 Credited 25/06/2021  
161 ANITA KATIYA(Wife)
MP-21-005-023-001/392-A		ST दूधी उमरकोट B B A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL059318  
162 मकना
MP-21-005-023-001/391		ST दूधी उमरकोट B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL059318  
163 सूरजी
MP-21-005-023-001/391		ST दूधी उमरकोट B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKUmarkotBKID0MG5028 1721005WL059318  
164 भीमा
MP-21-005-023-001/392		ST दूधी उमरकोट B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL059318  
165 हजा
MP-21-005-023-001/392		ST दूधी उमरकोट B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL059318  
166 कोमल
MP-21-005-023-001/146		SC दूधी उमरकोट B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL059318 Credited 28/06/2021  
167 काना
MP-21-005-023-001/146		SC दूधी उमरकोट B B P P P P P 5 193 965 0 0 965 NARMADA JHABUA GRAMIN BANKUmarkotBKID0NAMRGB 1721005WL059318 Credited 28/06/2021  
168 balu kalu(Self)
MP-21-005-018-001/183-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059318 Credited 25/06/2021  
169 kali balu(Wife)
MP-21-005-018-001/183-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059318 Credited 25/06/2021  
170 kamodi balu(Daughter)
MP-21-005-018-001/183-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059318 Credited 25/06/2021  
171 raju balu(Son)
MP-21-005-018-001/183-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059318 Credited 25/06/2021  
172 mahesh balu(Son)
MP-21-005-018-001/183-A		ST माछलिया B B P P P P P 5 193 965 0 0 965 STATE BANK OF INDIAAZAD CHOWK,JHABUASBIN0030241 1721005WL059318 Credited 25/06/2021  
173 kalu khuna(Self)
MP-21-005-048-001/292-C		ST छापरी रणवास B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059318  
174 kasni kalu(Wife)
MP-21-005-048-001/292-C		ST छापरी रणवास B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059318  
175 ukar kalu(Son)
MP-21-005-048-001/292-C		ST छापरी रणवास B B A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059318  
176 KAMESH BHURIYA(Self)
MP-21-005-028-002/8-B		ST बोचका B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059318 Rejected  
177 SANTA BHURIYA(Wife)
MP-21-005-028-002/8-B		ST बोचका B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059318 Rejected  
178 KANU BHURIYA(Self)
MP-21-005-028-002/8-C		ST बोचका B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059318 Rejected  
179 KEKADI BHURIYA(Wife)
MP-21-005-028-002/8-C		ST बोचका B B P P P P P 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANKKALIDEVI (MPGB)BKID0NAMRGB 1721005WL059318 Rejected  
180 CHAINSINGH BHABAR(Self)
MP-21-005-028-002/246-C		ST बोचका B B P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059318 Credited 25/06/2021  
181 MADI BHABAR(Wife)
MP-21-005-028-002/246-C		ST बोचका B B P P P P P 5 193 965 0 0 965 BANK OF MAHARASTRAJHABUAMAHB0001847 1721005WL059318 Credited 25/06/2021  
182 प्रेमसिंह(Self)
MP-21-005-018-001/406		ST माछलिया B B P P P P P 5 193 965 0 0 965 DISTRICT CENTRAL COOPERATIVE BANKDCCB- Jhabua2304 1721005WL059318 Credited 28/06/2021  
183 ARJUN KELASH(Son)
MP-21-005-018-001/181		ST माछलिया B B P P P P P 5 193 965 0 0 965 BANK OF INDIAJHABUABKID0008844 1721005WL059318 Credited 25/06/2021  
184 KANTA ARJUN(Daughter-in-Law)
MP-21-005-018-001/181		ST माछलिया B B P X X X X 1 193 193 0 0 193 BANK OF INDIAJHABUABKID0008844 1721005WL059318 Credited 25/06/2021  
कुल हाजिरी00171169149146146              
वर्ग प्रदाय राशि(In Rs.)
प्रदाय राशि अनुसूचित जाति 1930
प्रदाय राशि अनुसूचित जनजाति 144943
प्रदाय राशि अन्य 3860


उपस्थिति कर्ता के हस्ताक्षर



जॉच कर्ता के ह्रस्ताक्षर
कुल नकद भुगतान(In Rs.)
Cash 150733
प्रति मजदुर औसत 819.2011
कुल मानव दिवस : 781