मस्टर रोल संख्या : 5513	तारीख से : 08/06/2020    तारीख को : 14/06/2020	: 569/8126    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 1721/WC/22012034528126	कार्य का नाम : Nistar Talab Nirman Behada wali Naki Amlipada (1721/WC/22012034528126)

Measurement Book Detail

MB NO.  3396        Page NO.  17

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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 Amlu(Son) MP-21-005-023-001/596 ST दूधी उमरकोट B A A A A A A 0 190 0 0 0 0       1721005WL051102   2 जयराम(Grandson) MP-21-005-024-001/47 ST भीमकुण्‍ड B A A A A A A 0 190 0 0 0 0       1721005WL051102   3 sankar limji(Self) MP-21-005-030-001/214-D ST नारंदा B P P P P P P 6 190 1140 0 0 1140       1721005WL051102 Credited 25/06/2020   4 काली(Wife) MP-21-005-007-002/70 ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 R.R.B UMARCOT 012 1721005WL051102   5 दिता कनकसिंह(Self) MP-21-005-024-001/47-A ST भीमकुण्‍ड B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051102 Credited 25/06/2020   6 रामुडी(Wife) MP-21-005-031-001/247-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051102 Credited 25/06/2020   7 Sanjay Gundiya(Self) MP-21-005-031-001/152-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051102 Credited 25/06/2020   8 Vardee Gundiya(Wife) MP-21-005-031-001/152-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051102 Credited 25/06/2020   9 दिनेश खेतिया(Self) MP-21-005-031-001/173-D ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051102 Credited 25/06/2020   10 मीरा(Wife) MP-21-005-031-001/173-D ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051102 Credited 25/06/2020   11 छगना MP-21-005-031-001/240 ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051102 Credited 26/06/2020   12 पासु MP-21-005-031-001/240 ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051102 Credited 26/06/2020   13 पारी(Wife) MP-21-005-031-001/240 ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051102 Credited 25/06/2020   14 करनसिंह MP-21-005-031-001/89 SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051102 Credited 25/06/2020   15 वेसा MP-21-005-031-001/89 SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051102 Credited 25/06/2020   16 दीतू MP-21-005-031-001/89 SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051102 Credited 25/06/2020   17 रेला(Mother) MP-21-005-031-001/89 SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051102 Credited 25/06/2020   18 निर्मला(Wife) MP-21-005-031-001/89 SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051102 Credited 25/06/2020   19 ममता(Daughter) MP-21-005-032-001/583 ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051102 Credited 25/06/2020   20 महेन्द्र(Son) MP-21-005-032-001/583 ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051102 Credited 26/06/2020   21 munni(Granddaughter) MP-21-005-032-001/583 ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051102 Credited 25/06/2020   22 Avinash Amliyar(Self) MP-21-005-032-001/858 ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051102 Credited 25/06/2020   23 Dharma Amliyar(Wife) MP-21-005-032-001/858 ST खेड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051102 Credited 25/06/2020   24 makani(Wife) MP-21-005-030-001/208-B ST नारंदा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051102 Credited 25/06/2020   25 कसन MP-21-005-031-001/112 SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051102 Credited 26/06/2020   26 थावरी MP-21-005-031-001/112 SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051102 Credited 26/06/2020   27 रणसिंह MP-21-005-031-001/115 SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051102 Credited 25/06/2020   28 अनिता MP-21-005-031-001/115 SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051102 Credited 25/06/2020   29 राजिया भलु(Self) MP-21-005-031-001/133-D ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051102 Credited 25/06/2020   30 रमली राजिया(Wife) MP-21-005-031-001/133-D ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL051102 Credited 25/06/2020   31 अनसिंह(Self) MP-21-005-007-003/17 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL051102 Credited 26/06/2020   32 अशविन(Self) MP-21-005-007-002/85-B ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL051102   33 रेखा(Wife) MP-21-005-007-002/85-B ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL051102   34 अंकित(Self) MP-21-005-007-002/85-C ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL051102   35 गोरकी(Wife) MP-21-005-007-002/85-C ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL051102   36 amarsingh meda(Self) MP-21-005-039-002/310 OTHER रसोली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL051102 Credited 25/06/2020   37 kodariya meda(Son) MP-21-005-039-002/310 OTHER रसोली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL051102 Credited 25/06/2020   38 ragudi meda(Daughter) MP-21-005-039-002/310 OTHER रसोली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL051102 Credited 25/06/2020   39 कालू दोलजी(Self) MP-21-005-031-002/67-A ST कालापान B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL051102 Credited 25/06/2020   40 रेखा(Wife) MP-21-005-031-002/67-A ST कालापान B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL051102 Credited 25/06/2020   41 गुलाब अमरसिंह(Self) MP-21-005-031-001/39-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL051102 Credited 25/06/2020   42 रामा(Wife) MP-21-005-031-001/39-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL051102 Credited 25/06/2020   43 भेरू जमना(Self) MP-21-005-031-002/4 ST कालापान B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL051102 Credited 25/06/2020   44 कमली(Wife) MP-21-005-031-002/4 ST कालापान B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL051102 Credited 25/06/2020   45 नुरका MP-21-005-031-001/183 SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL051102 Credited 25/06/2020   46 माया(Wife) MP-21-005-031-001/183 SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL051102 Credited 25/06/2020   47 श्रीमति खेतु MP-21-005-031-001/263 SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL051102 Credited 25/06/2020   48 अनीता MP-21-005-031-001/263 SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL051102 Credited 25/06/2020   49 vikash gundiya(Self) MP-21-005-031-001/266 ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL051102 Credited 26/06/2020   50 Vallu(Self) MP-21-005-031-001/133-C ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL051102 Credited 25/06/2020   51 Suni(Wife) MP-21-005-031-001/133-C ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL051102 Credited 25/06/2020   52 karan dhansingh(Self) MP-21-005-030-001/208-B ST नारंदा B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL051102 Credited 25/06/2020   53 जितेन्द्र MP-21-005-031-001/263 SC पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL051102 Credited 25/06/2020   54 जितेंद्र(Self) MP-21-005-007-003/73-A ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MADAV NAGAR, UJJAIN SBIN0001309 1721005WL051102   55 अनिता(Wife) MP-21-005-007-003/73-A ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MADAV NAGAR, UJJAIN SBIN0001309 1721005WL051102   56 किऱषण(Daughter) MP-21-005-007-003/73-A ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA MADAV NAGAR, UJJAIN SBIN0001309 1721005WL051102   57 उदयसिंह MP-21-005-007-003/73 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051102 Credited 26/06/2020   58 अमरसिंह MP-21-005-031-001/39 ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051102 Credited 26/06/2020   59 कालीबाई MP-21-005-031-001/39 ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051102 Credited 25/06/2020   60 tansingh gundiya(Self) MP-21-005-031-001/89-A OTHER पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051102 Credited 25/06/2020   61 ranu gundiya MP-21-005-031-001/89-A OTHER पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051102 Credited 25/06/2020   62 पानसिंग MP-21-005-031-001/152 OTHER पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051102 Credited 26/06/2020   63 पांगली MP-21-005-031-001/152 OTHER पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051102 Credited 26/06/2020   64 badu damor(Self) MP-21-005-031-002/49-A ST कालापान B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051102 Credited 25/06/2020   65 sunita damor(Wife) MP-21-005-031-002/49-A ST कालापान B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051102 Credited 25/06/2020   66 anna damor(Sister) MP-21-005-031-002/49-A ST कालापान B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051102 Credited 25/06/2020   67 देवू MP-21-005-030-001/89 SC नारंदा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051102 Credited 26/06/2020   68 Lalita vikash(Wife) MP-21-005-031-001/266 ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051102 Credited 26/06/2020   69 काली MP-21-005-030-001/208 SC नारंदा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051102 Credited 26/06/2020   70 अंजिला(Daughter) MP-21-005-007-003/40 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL051102 Credited 25/06/2020   71 जामसिंह रेमला(Self) MP-21-005-031-002/27-A ST कालापान B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051102 Credited 25/06/2020   72 रेमला(Wife) MP-21-005-031-002/27-A ST कालापान B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051102 Credited 25/06/2020   73 हिमराज(Son) MP-21-005-031-001/247-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   74 मानसिंह MP-21-005-030-001/89 SC नारंदा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL051102 Credited 26/06/2020   75 शान्‍तू रमतू(Self) MP-21-005-031-001/133-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL051102 Credited 26/06/2020   76 धनसीह(Mother) MP-21-005-030-001/208 SC नारंदा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL051102 Credited 26/06/2020   77 रमतू(Wife) MP-21-005-031-001/133-A ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   78 कालिया MP-21-005-031-001/84 ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   79 गेता MP-21-005-031-001/84 ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   80 Shila(Wife) MP-21-005-024-001/45-A ST भीमकुण्‍ड B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102   81 मुकेश मागीया(Self) MP-21-005-007-002/88-B ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102   82 कोदरीया MP-21-005-007-003/16 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102 Credited 25/06/2020   83 हरिश(Son) MP-21-005-007-003/16 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   84 प्रियका(Daughter) MP-21-005-007-003/16 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   85 दलसिह(Son) MP-21-005-007-002/10 ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102   86 रमेश MP-21-005-007-002/192 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102 Credited 25/06/2020   87 नुरी MP-21-005-007-002/189 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   88 खुमान(Brother) MP-21-005-007-002/189 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102 Credited 26/06/2020   89 KAML(Son) MP-21-005-007-002/192 ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102   90 अनसिंह(Self) MP-21-005-007-002/5 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102 Credited 26/06/2020   91 आदम MP-21-005-007-002/94 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   92 कल्ला MP-21-005-007-002/86 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102 Credited 26/06/2020   93 हजारी MP-21-005-007-002/86 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102 Credited 26/06/2020   94 सुनिता(Wife) MP-21-005-024-002/25 ST गुलरपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   95 मंगलिया(Self) MP-21-005-024-002/5 ST गुलरपाड़ा B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102   96 काली(Wife) MP-21-005-024-002/5 ST गुलरपाड़ा B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102   97 Gavara(Daughter) MP-21-005-007-003/42 SC रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102   98 मंगू MP-21-005-007-003/55 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102 Credited 26/06/2020   99 वेस्ती MP-21-005-007-003/55 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102 Credited 26/06/2020   100 थावरिबाई(Wife) MP-21-005-024-001/45 ST भीमकुण्‍ड B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102 Credited 26/06/2020   101 रालू बादर(Self) MP-21-005-007-003/30-A ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102 Credited 26/06/2020   102 लालचन्‍द्र मंगलिया(Self) MP-21-005-024-002/5-A ST गुलरपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102 Credited 26/06/2020   103 जहू MP-21-005-007-003/40 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102 Credited 26/06/2020   104 तानसिंह दूला(Self) MP-21-005-007-002/17-A ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   105 तेजू सेतान(Wife) MP-21-005-007-002/164-B ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102   106 दूला(Self) MP-21-005-007-002/17 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102 Credited 26/06/2020   107 विजय(Self) MP-21-005-007-002/29-B ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102   108 कलावती(Wife) MP-21-005-007-002/29-B ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102   109 रितेश(Son) MP-21-005-007-002/69 ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102   110 अनिल(Self) MP-21-005-007-002/192-B ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102 Credited 25/06/2020   111 अरविंद(Self) MP-21-005-007-002/86-A ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102   112 भूरी(Wife) MP-21-005-007-002/86-A ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102   113 सनिल(Self) MP-21-005-007-002/85-D ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102   114 दिवान(Brother) MP-21-005-007-002/85-D ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102   115 लिम्बा MP-21-005-007-003/14 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102 Credited 26/06/2020   116 गुलसिंह MP-21-005-007-002/91 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102 Credited 26/06/2020   117 रतन(Self) MP-21-005-007-002/9 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   118 मुनंिसह MP-21-005-007-002/93 ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102   119 रमीला MP-21-005-007-002/93 ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102   120 अनसिंग(Self) MP-21-005-020-001/368 ST पालेड़ी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102   121 रवि(Son) MP-21-005-020-001/368 ST पालेड़ी B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102   122 खुनसिंग रतना MP-21-005-023-001/596 ST दूधी उमरकोट B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102 Credited 26/06/2020   123 कानसिंग(Self) MP-21-005-024-001/47 ST भीमकुण्‍ड B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102 Credited 26/06/2020   124 जनताबाई(Wife) MP-21-005-024-001/47 ST भीमकुण्‍ड B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102   125 नरसिंह(Self) MP-21-005-024-002/19 ST गुलरपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102 Credited 26/06/2020   126 नेवली बाई(Wife) MP-21-005-024-002/19 ST गुलरपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102 Credited 25/06/2020   127 राकेश(Son) MP-21-005-024-002/19 ST गुलरपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102   128 हेमरू(Son) MP-21-005-024-001/47 ST भीमकुण्‍ड B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102   129 कमलाबाई(Daughter) MP-21-005-024-001/47 ST भीमकुण्‍ड B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102   130 दुबलीया(Son) MP-21-005-024-001/47 ST भीमकुण्‍ड B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102   131 गीताबाई(Daughter) MP-21-005-024-001/47 ST भीमकुण्‍ड B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102   132 हुमा(Self) MP-21-005-023-001/82-B ST दूधी उमरकोट B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102 Credited 26/06/2020   133 काली MP-21-005-007-003/42 SC रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102 Credited 26/06/2020   134 मकनी(Wife) MP-21-005-007-003/17 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102 Credited 26/06/2020   135 जामसिंह MP-21-005-007-002/84 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102 Credited 26/06/2020   136 मेतू(Self) MP-21-005-007-002/62 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102 Credited 26/06/2020   137 मूना(Self) MP-21-005-007-002/11 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102 Credited 26/06/2020   138 हातू MP-21-005-007-003/16 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102 Credited 26/06/2020   139 रमतू MP-21-005-007-002/94 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   140 HATU(Wife) MP-21-005-007-002/9 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   141 वेसा MP-21-005-007-002/91 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102 Credited 26/06/2020   142 Karansingh(Son) MP-21-005-007-002/91 ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102   143 SAGRI(Daughter-in-Law) MP-21-005-007-002/91 ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102   144 रतनी MP-21-005-007-002/92 ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102   145 रामू(Son) MP-21-005-007-002/70 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   146 शर्मिष्टा(Daughter-in-Law) MP-21-005-007-002/70 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   147 रणसिंह MP-21-005-007-002/89 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102 Credited 25/06/2020   148 कोदरी MP-21-005-007-002/89 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102 Credited 25/06/2020   149 MUNA(Son) MP-21-005-007-002/89 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   150 REKHA(Daughter-in-Law) MP-21-005-007-002/89 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   151 कमल करणसिंह(Self) MP-21-005-007-002/89-A ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   152 हुमली कमल(Wife) MP-21-005-007-002/89-A ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   153 प्र्रकाश MP-21-005-007-002/121 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   154 सवीता MP-21-005-007-002/121 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   155 मकना(Self) MP-21-005-007-002/119-B ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102 Credited 25/06/2020   156 बरखा(Wife) MP-21-005-007-002/119-B ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   157 चन्दू(Wife) MP-21-005-007-002/17 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102 Credited 25/06/2020   158 सुरती MP-21-005-007-002/192 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102 Credited 26/06/2020   159 गजहिग(Self) MP-21-005-007-002/62-A ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   160 किला(Wife) MP-21-005-007-002/62-A ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   161 मूकेश(Son) MP-21-005-007-002/69 ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102   162 रिता(Wife) MP-21-005-007-002/192-B ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   163 नानसिह MP-21-005-007-002/226 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102 Credited 26/06/2020   164 श्यामा MP-21-005-007-002/226 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   165 शारदी(Daughter) MP-21-005-007-002/226 ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102   166 रेमसिह(Self) MP-21-005-007-002/226-B ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102   167 नरसू(Wife) MP-21-005-007-002/226-B ST आमलीपाड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102   168 धर्मेन्द्र(Self) MP-21-005-007-003/18-A ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102   169 अनिता(Wife) MP-21-005-007-003/18-A ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102   170 अल्का(Daughter) MP-21-005-007-003/20 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   171 अंमन(Son) MP-21-005-007-003/20 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   172 शानि रालू(Wife) MP-21-005-007-003/30-A ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102 Credited 26/06/2020   173 अनिल MP-21-005-007-003/40-A ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   174 Vijaya(Son) MP-21-005-007-003/42 SC रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102 Credited 25/06/2020   175 राकेश(Son) MP-21-005-007-003/42 SC रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102   176 विजय(Self) MP-21-005-007-003/42-A ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102   177 अर्चना(Wife) MP-21-005-007-003/42-A ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL051102   178 मेता MP-21-005-023-001/596 ST दूधी उमरकोट B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102 Credited 25/06/2020   179 अमराबाई(Wife) MP-21-005-024-002/5-A ST गुलरपाड़ा B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102 Credited 26/06/2020   180 नवा(Wife) MP-21-005-024-001/47-A ST भीमकुण्‍ड B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL051102 Credited 25/06/2020   181 इंदर(Self) MP-21-005-024-002/25 ST गुलरपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102 Credited 26/06/2020   182 सपुडी तानसिंह(Wife) MP-21-005-007-002/17-A ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102 Credited 26/06/2020   183 मन्ता(Wife) MP-21-005-007-002/11 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   184 कबुडी MP-21-005-007-002/88 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102 Credited 25/06/2020   185 गीता MP-21-005-007-002/84 ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102 Credited 26/06/2020   186 हुमकीबाई MP-21-005-007-003/14 ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL051102   187 दोलजी मटलां MP-21-005-031-002/67 SC कालापान B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL051102 Credited 25/06/2020   188 जमना MP-21-005-031-002/67 SC कालापान B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL051102 Credited 25/06/2020   189 mamta(Wife) MP-21-005-030-001/247-B ST नारंदा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051102 Credited 25/06/2020   190 vinay(Brother) MP-21-005-030-001/247-B ST नारंदा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051102 Credited 25/06/2020   191 dipesh(Brother) MP-21-005-030-001/247-B ST नारंदा B P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL051102 Credited 25/06/2020   192 शान्तिलाल लालसिंह(Self) MP-21-005-024-001/45-A ST भीमकुण्‍ड B A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA SARANGI UBIN0574694 1721005WL051102   193 हुरगा शान्तिलाल(Wife) MP-21-005-024-001/45-A ST भीमकुण्‍ड B A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA SARANGI UBIN0574694 1721005WL051102   194 संगीता MP-21-005-007-003/75 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA Alirajpur UBIN0575305 1721005WL051102 Credited 25/06/2020   195 रवीशंकर अमरसिंह(Son) MP-21-005-007-003/75 ST रूपाखेड़ा B P P P P P P 6 190 1140 0 0 1140 UNION BANK OF INDIA Alirajpur UBIN0575305 1721005WL051102 Credited 25/06/2020   196 sonu damor(Self) MP-21-005-031-002/49-B ST कालापान B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL051102 Credited 25/06/2020   197 kali damor(Wife) MP-21-005-031-002/49-B ST कालापान B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL051102 Credited 25/06/2020   198 khenu damor(Brother) MP-21-005-031-002/49-B ST कालापान B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL051102 Credited 25/06/2020   199 गुमान हुमली(Self) MP-21-005-031-002/49 ST कालापान B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL051102 Credited 25/06/2020   200 कमा(Wife) MP-21-005-031-002/49 ST कालापान B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL051102 Credited 25/06/2020   201 अंकुर गुन्डिया(Son) MP-21-005-031-001/263-B ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL051102 Credited 25/06/2020   202 वैशाली गुन्डिया(Wife) MP-21-005-031-001/263-B ST पाडलघाटी B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL051102 Credited 25/06/2020   203 मुकेश(Self) MP-21-005-007-002/62-B ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL051102 Credited 25/06/2020   204 पिंकी(Wife) MP-21-005-007-002/62-B ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL051102 Credited 25/06/2020   205 खीमली(Wife) MP-21-005-007-003/73 ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 AXIS BANK JHABUA UTIB0001324 1721005WL051102   206 महेंद्र(Son) MP-21-005-007-003/73 ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 AXIS BANK JHABUA UTIB0001324 1721005WL051102   207 विनायक(Son) MP-21-005-007-003/73 ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 AXIS BANK JHABUA UTIB0001324 1721005WL051102   208 तारा(Daughter) MP-21-005-007-003/73 ST रूपाखेड़ा B A A A A A A 0 190 0 0 0 0 AXIS BANK JHABUA UTIB0001324 1721005WL051102   209 धंना(Self) MP-21-005-007-002/119-C ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PITAMPUR I E BKID0009816 1721005WL051102 Credited 25/06/2020   210 निरमला(Wife) MP-21-005-007-002/119-C ST आमलीपाड़ा B P P P P P P 6 190 1140 0 0 1140 BANK OF INDIA PITAMPUR I E BKID0009816 1721005WL051102 Credited 25/06/2020   211 कमरा(Wife) MP-21-005-023-001/82-B ST दूधी उमरकोट B A A A A A A 0 190 0 0 0 0 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL051102   कुल हाजिरी 0 156 156 156 156 156 156

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 25080 प्रदाय राशि अनुसूचित जनजाति 144780 प्रदाय राशि अन्य 7980

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 177840 प्रति मजदुर औसत 842.8436

कुल मानव दिवस : 936