मस्टर रोल संख्या : 4694	तारीख से : 08/06/2021    तारीख को : 14/06/2021	: 717/2019    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1721/WC/22012034446499	कार्य का नाम : NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499)

Measurement Book Detail

MB NO.  3368        Page NO.  32

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 SHANTI GANGALIYA(Wife) MP-21-005-025-002/187-B OTHER देवली P P P P P P A 6 193 1158 0 0 1158       1721005WL055520 Credited 31/07/2021   2 CHAINSINGH VARSINGH(Self) MP-21-005-025-002/334-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   3 NARABDI CHAISINGH(Wife) MP-21-005-025-002/334-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   4 ANGURI(Daughter-in-Law) MP-21-005-020-001/104 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   5 हिरालाल(Self) MP-21-005-021-003/52-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   6 धन्नी(Wife) MP-21-005-021-003/52-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   7 धन्‍नी(Grandson) MP-21-005-021-003/52 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   8 प्रेमसिह MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   9 Darasingh(Self) MP-21-005-024-003/73-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   10 हिरालाल बदरु(Self) MP-21-005-024-003/36-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL055520 Credited 24/06/2021   11 नानसिह कुका(Self) MP-21-005-021-003/61 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL055520 Credited 24/06/2021   12 आशा सुरेन्द्रसिंह(Wife) MP-21-005-021-001/21-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL055520 Credited 24/06/2021   13 काली(Wife) MP-21-005-024-003/27 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL055520 Credited 24/06/2021   14 DINESH MANGU(Self) MP-21-005-020-001/135-A ST पालेड़ी P P P P X X X 4 193 772 0 0 772 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL055520 Credited 24/06/2021   15 SHARMA DINESH(Wife) MP-21-005-020-001/135-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL055520 Credited 24/06/2021   16 कमल देवला(Self) MP-21-005-024-003/85-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL055520 Credited 24/06/2021   17 लिला कमल(Wife) MP-21-005-024-003/85-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL055520 Credited 24/06/2021   18 मडिया(Self) MP-21-005-025-002/382 OTHER देवली A A A A X X X 0 193 0 0 0 0 R.R.B UMARKOT 1520026 1721005WL055520   19 PRATAP MANSU(Self) MP-21-005-020-001/34-B ST पालेड़ी P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   20 BADARI SURESH(Self) MP-21-005-024-003/43-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   21 RINA BADARI(Wife) MP-21-005-024-003/43-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   22 PREMSINGH SURAJ(Self) MP-21-005-024-003/43-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   23 SUNITA PREMSINGH(Wife) MP-21-005-024-003/43-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   24 AMARSINGH(Self) MP-21-005-024-003/44-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   25 DOLI AMARSINGH(Wife) MP-21-005-024-003/44-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   26 RAKESH AMARSINGH(Brother) MP-21-005-024-003/44-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   27 AANJU RAKESH(Daughter) MP-21-005-024-003/44-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   28 KAMAL SURTAN(Self) MP-21-005-024-003/44-B ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520   29 SAVITA KAMAL(Wife) MP-21-005-024-003/44-B ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520   30 RAJENDRA MANSU(Self) MP-21-005-020-001/34-A ST पालेड़ी P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   31 ईसवर(Self) MP-21-005-007-002/158-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   32 अनिता(Wife) MP-21-005-007-002/158-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   33 गलकू मांहन(Wife) MP-21-005-007-002/244-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   34 MADAN(Brother) MP-21-005-007-002/244-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   35 BANSHI BABU(Brother) MP-21-005-007-002/244-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   36 NANI BAI(Mother) MP-21-005-007-002/244-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   37 RAKESH(Brother) MP-21-005-007-002/244-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   38 केहजी MP-21-005-007-002/92 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   39 DINESH(Son) MP-21-005-007-002/92 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   40 AJESH(Son) MP-21-005-007-002/92 ST आमलीपाड़ा P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   41 PUJA(Daughter-in-Law) MP-21-005-007-002/92 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   42 SHARIKA(Daughter) MP-21-005-007-002/92 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   43 रमेश(Self) MP-21-005-007-001/33-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   44 जेमति(Wife) MP-21-005-007-001/33-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   45 परमि(Daughter) MP-21-005-007-001/33-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   46 DINESH(Son) MP-21-005-007-001/92 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   47 NARESH(Son) MP-21-005-007-001/92 ST महुड़ी P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   48 ANITA(Daughter) MP-21-005-007-001/92 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   49 RAKESH(Son) MP-21-005-007-001/92 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   50 RENA(Daughter-in-Law) MP-21-005-007-001/92 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   51 LASU(Wife) MP-21-005-007-002/110 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   52 BABU(Son) MP-21-005-007-002/110 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   53 KABBU(Daughter-in-Law) MP-21-005-007-002/110 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   54 RAMESH(Grandson) MP-21-005-007-002/110 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   55 TAMMU(Daughter-in-Law) MP-21-005-007-002/110 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   56 KALJI(Grandson) MP-21-005-007-002/110 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   57 नरसिेह(Self) MP-21-005-025-002/383 OTHER देवली P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 31/07/2021   58 भूरी(Wife) MP-21-005-025-002/383 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 31/07/2021   59 मुनसिंह(Self) MP-21-005-025-002/52 ST देवली P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   60 हुरगा(Wife) MP-21-005-025-002/52 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   61 शंकर(Self) MP-21-005-025-002/60 ST देवली P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   62 कमला(Wife) MP-21-005-025-002/60 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   63 हरचंद(Husband) MP-21-005-025-002/62 ST देवली P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   64 फतु(Wife) MP-21-005-025-002/62 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   65 काली(Wife) MP-21-005-025-002/380 OTHER देवली P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 31/07/2021   66 KHIMLA(Brother) MP-21-005-025-002/380 OTHER देवली A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520   67 SUNITABAI(Daughter) MP-21-005-025-002/380 OTHER देवली A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520   68 दितल ी(Wife) MP-21-005-025-002/381 OTHER देवली P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 31/07/2021   69 BHUVAN DAYARAM(Self) MP-21-005-025-002/340-A ST देवली P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   70 JAMSINGH BADIYA(Self) MP-21-005-025-002/342-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   71 LILA JAMSINGH(Wife) MP-21-005-025-002/342-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   72 JIVAN(Brother) MP-21-005-025-002/342-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   73 LATA(Daughter) MP-21-005-025-002/342-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   74 Ritesh Khuna(Self) MP-21-005-025-002/311-B ST देवली P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   75 HARSINGH VASHANA(Self) MP-21-005-025-002/313-A ST देवली P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   76 BODAR CHAGAN(Son) MP-21-005-025-002/315 SC देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   77 LANKA BAI BODAR(Wife) MP-21-005-025-002/315 SC देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   78 SANJU(Brother) MP-21-005-025-002/183-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   79 NATHIYA MADU(Self) MP-21-005-025-002/66-A ST देवली P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   80 MUKESH GANGARAM(Self) MP-21-005-025-002/181-B ST देवली A A A A X X X 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520   81 KAVITA(Wife) MP-21-005-025-002/181-B ST देवली A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520   82 प्रेमसिह देवला(Self) MP-21-005-024-003/85-C ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL055520   83 जमना प्रेमसिह(Wife) MP-21-005-024-003/85-C ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL055520   84 Vikash(Self) MP-21-005-021-001/285-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL055520 Credited 24/06/2021   85 Kavita(Wife) MP-21-005-021-001/285-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL055520 Credited 24/06/2021   86 विजय(Self) MP-21-005-021-001/55-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   87 सुगना(Wife) MP-21-005-021-001/55-C ST झिरी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL055520 Credited 24/06/2021   88 PAPPU KALU(Self) MP-21-005-025-002/182-B ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055520 Credited 24/06/2021   89 पपू क्ल्ला(Self) MP-21-005-024-003/63-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL055520 Credited 24/06/2021   90 आरती(Wife) MP-21-005-024-003/63-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL055520 Credited 24/06/2021   91 मंगु रंगा MP-21-005-007-001/43 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL055520 Credited 24/06/2021   92 नुंरा MP-21-005-007-001/43 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL055520 Credited 24/06/2021   93 KAMMA(Sister) MP-21-005-007-001/43 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL055520 Credited 24/06/2021   94 BHARAT(Brother) MP-21-005-007-001/43 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL055520 Credited 24/06/2021   95 LATA(Sister) MP-21-005-025-002/187-B OTHER देवली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL055520 Credited 31/07/2021   96 GANGALIYA KUBER(Self) MP-21-005-025-002/187-B OTHER देवली P P P P X X X 4 193 772 0 0 772 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL055520 Credited 31/07/2021   97 सुरेन्द्रसिंह ऊकार(Self) MP-21-005-021-001/21-B ST झिरी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL055520 Credited 24/06/2021   98 पुजा MP-21-005-024-003/31 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055520 Credited 24/06/2021   99 DALLU(Self) MP-21-005-025-002/368-A ST देवली P P P P X X X 4 193 772 0 0 772 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL055520 Credited 24/06/2021   100 राकेश(Self) MP-21-005-024-002/4-A ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PALDA,INDORE,MP BARB0PALDAX 1721005WL055520 Credited 24/06/2021   101 मोना(Wife) MP-21-005-024-002/4-A ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PALDA,INDORE,MP BARB0PALDAX 1721005WL055520 Credited 24/06/2021   102 सूरम बबेरिया(Son) MP-21-005-007-001/17 ST महुड़ी P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   103 Ramesh(Son) MP-21-005-007-001/17 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   104 Rekha(Sister) MP-21-005-007-001/17 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   105 Sumitara(Daughter) MP-21-005-007-001/17 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   106 Guddi(Sister) MP-21-005-007-001/17 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   107 अमरसिह MP-21-005-007-002/113 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   108 सन्तु MP-21-005-007-002/113 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   109 मंगली(Father) MP-21-005-007-002/113 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   110 SAGITA(Daughter) MP-21-005-007-002/113 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   111 ANITA(Daughter) MP-21-005-007-002/113 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   112 Ramesh(Son) MP-21-005-007-002/133-C ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL055520   113 BHARAT SOMLA(Self) MP-21-005-025-002/154-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   114 KALI BHARAT(Wife) MP-21-005-025-002/154-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   115 LALU MANGILAL(Self) MP-21-005-025-002/70-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055520 Credited 24/06/2021   116 MANGUBAI LALU(Wife) MP-21-005-025-002/70-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055520 Credited 24/06/2021   117 VIKASH(Brother) MP-21-005-025-002/70-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055520 Credited 24/06/2021   118 KALI VIKASH(Daughter) MP-21-005-025-002/70-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055520 Credited 24/06/2021   119 तेजिया मुलीया(Self) MP-21-005-024-003/88-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   120 अर्जन कसना(Self) MP-21-005-024-003/73-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   121 दरबार(Self) MP-21-005-020-001/318 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   122 तेवरसिंग(Self) MP-21-005-020-001/316 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   123 मन्नु MP-21-005-020-001/172 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   124 सुनिल वेस्ता(Self) MP-21-005-021-003/53 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   125 करणसिंह थावरीया MP-21-005-021-001/116 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   126 ऊंकार थावरीया(Self) MP-21-005-021-001/21 OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 31/07/2021   127 सुनिल कैलाश(Self) MP-21-005-024-003/31-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   128 पुजली(Wife) MP-21-005-024-002/74 SC गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   129 भग्गू गोबरिया(Self) MP-21-005-024-003/27 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   130 रेखा MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   131 जंगलिया गोबरिया(Self) MP-21-005-024-003/22 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   132 कुका मडिया(Self) MP-21-005-021-003/52 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   133 रतनी(Wife) MP-21-005-021-003/52 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   134 विनोद(Self) MP-21-005-024-002/41 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   135 दिलिप(Self) MP-21-005-020-001/317 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   136 शारदा(Wife) MP-21-005-024-003/73-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   137 PEMA KUVARIYA(Self) MP-21-005-025-002/180-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   138 RAMILA PEMA(Husband) MP-21-005-025-002/180-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   139 RAMESH CHAGAN(Self) MP-21-005-025-002/315-C ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   140 HEMLATA RAMESH(Wife) MP-21-005-025-002/315-C ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   141 KARASHNA(Brother) MP-21-005-025-002/315-C ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   142 SUMITRA(Daughter) MP-21-005-025-002/315-C ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   143 छगन मडिया(Self) MP-21-005-024-003/53-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   144 धन्‍नी बाई(Wife) MP-21-005-024-003/53-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   145 लली(Wife) MP-21-005-024-003/88-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   146 Niles muliya(Self) MP-21-005-024-003/88-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   147 राजली MP-21-005-024-003/85 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   148 Lila(Wife) MP-21-005-024-003/85 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   149 नरसिंह देवला(Self) MP-21-005-024-003/85-A ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520   150 मीरा(Wife) MP-21-005-024-003/85-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   151 अमरसिंग परमार MP-21-005-024-003/65 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   152 पूना परमार MP-21-005-024-003/66 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   153 तोलकी MP-21-005-024-003/66 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   154 hakri(Mother) MP-21-005-024-003/55 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   155 बदरू गामड(Self) MP-21-005-024-003/36 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   156 अमरा(Wife) MP-21-005-024-003/36 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   157 राकेश(Son) MP-21-005-024-002/4 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   158 भावसिह(Self) MP-21-005-024-002/74 SC गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   159 रकमसिंह भग्‍गू(Self) MP-21-005-024-003/27-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   160 Gopal(Self) MP-21-005-021-003/61-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   161 Fulki(Wife) MP-21-005-021-003/61-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   162 संतोष MP-21-005-021-001/116 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   163 अन्नु MP-21-005-007-001/17 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   164 सुनिता(Daughter) MP-21-005-020-001/235 OTHER पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 31/07/2021   165 घारू MP-21-005-007-001/92 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   166 MANOHAR(Brother) MP-21-005-007-002/244-A ST आमलीपाड़ा P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   167 पदमसिंह भेरूसिंह(Self) MP-21-005-020-001/235-A OTHER पालेड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 31/07/2021   168 कुष्‍णाकुवर(Wife) MP-21-005-020-001/235-A OTHER पालेड़ी A A A A A A A 0 193 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520   169 खुमसिंह MP-21-005-020-001/104 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   170 कमलसिंह(Son) MP-21-005-020-001/235 OTHER पालेड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 31/07/2021   171 मोहन गामड(Self) MP-21-005-024-002/4 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   172 भारतसिंह केगू(Self) MP-21-005-024-003/28-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   173 हकरी MP-21-005-024-003/55 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   174 Dinesh(Son) MP-21-005-024-003/55 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   175 नाथिया परमार MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   176 गणेश परमार MP-21-005-024-003/67 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   177 बवली MP-21-005-024-003/67 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   178 मूलिया परमार MP-21-005-024-003/88 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   179 दितली MP-21-005-024-003/88 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   180 बालू(Son) MP-21-005-024-003/88 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   181 विक्रम धुलिया(Self) MP-21-005-024-003/82-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   182 मंगली(Wife) MP-21-005-024-003/82-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   183 देवला डामोर MP-21-005-024-003/85 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   184 HARIRAM(Self) MP-21-005-025-002/70-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   185 DURGA HARIRAM(Wife) MP-21-005-025-002/70-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   186 जवरी(Wife) MP-21-005-021-003/61 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   187 कैलाश बाबू(Self) MP-21-005-024-002/58-A ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   188 दुर्गा कैलाश(Wife) MP-21-005-024-002/58-A ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   189 कमाल बाबू(Self) MP-21-005-024-002/58-B ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   190 पूनी कमाल(Wife) MP-21-005-024-002/58-B ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   191 रतनी MP-21-005-021-001/116 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   192 जन्ताबाई(Wife) MP-21-005-021-001/21 OTHER झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 31/07/2021   193 हजलीबाई MP-21-005-021-001/116 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   194 रेखा(Wife) MP-21-005-021-003/53 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   195 नन्‍दू(Wife) MP-21-005-024-003/31-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   196 अनिता(Daughter-in-Law) MP-21-005-024-003/30 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   197 अनसिह(Son) MP-21-005-024-003/30 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   198 भुनदरी(Wife) MP-21-005-024-003/36-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   199 अकलेश मुन्ना(Self) MP-21-005-024-003/4-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   200 नानी अकलेश(Wife) MP-21-005-024-003/4-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   201 विनोद मुन्ना(Self) MP-21-005-024-003/4-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   202 भरमा विनोद(Wife) MP-21-005-024-003/4-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   203 जोता(Wife) MP-21-005-020-001/318 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   204 गजरा(Wife) MP-21-005-020-001/316 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   205 संताबाई MP-21-005-020-001/172 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   206 BASHNTI(Granddaughter) MP-21-005-007-002/244-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   207 रतनी MP-21-005-007-002/92 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   208 CHENSINGH(Self) MP-21-005-007-001/174-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   209 VASANI(Wife) MP-21-005-007-001/174-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   210 DILEP(Son) MP-21-005-007-001/174-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   211 SITA(Daughter-in-Law) MP-21-005-007-001/174-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   212 REMA(Daughter) MP-21-005-007-001/174-A ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   213 Eswar(Son) MP-21-005-024-003/65 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   214 गोपाल(Son) MP-21-005-025-002/66 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   215 गंगाराम धनिया सोयडा(Self) MP-21-005-025-002/181-A ST देवली P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   216 पारर्वतीबाई(Wife) MP-21-005-025-002/181-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   217 Laxmi(Wife) MP-21-005-024-003/88-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL055520 Credited 24/06/2021   218 DINESH CHAGAN(Self) MP-21-005-025-002/315-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   219 MAMTA DINESH(Wife) MP-21-005-025-002/315-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   220 कसना परमार(Self) MP-21-005-024-003/73 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   221 गोरकी(Wife) MP-21-005-024-003/73 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   222 धापुडी MP-21-005-024-003/65 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   223 sumitra MP-21-005-024-003/73-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   224 Bhima kasna(Son) MP-21-005-007-001/37 ST महुड़ी P P P P X X X 4 193 772 0 0 772 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   225 राकेश MP-21-005-007-001/92 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   226 कमल MP-21-005-020-001/104 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   227 झगुडी(Wife) MP-21-005-020-001/317 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   228 टेटि(Wife) MP-21-005-024-003/28-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   229 हूडकी(Wife) MP-21-005-024-003/22 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   230 पानकी MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   231 प्रदीप संतोष(Self) MP-21-005-021-001/116-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   232 रेखा प्रदीप(Wife) MP-21-005-021-001/116-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   233 सकरी MP-21-005-021-001/209 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   234 बलवन्‍त MP-21-005-021-001/209 SC झिरी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   235 मुंनी(Wife) MP-21-005-024-002/41 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   236 रालु(Self) MP-21-005-024-002/44 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   237 पेमा(Wife) MP-21-005-024-002/44 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   238 सामा(Wife) MP-21-005-024-002/4 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   239 पेमा रामा(Self) MP-21-005-025-002/206-A ST देवली P P P P X X X 4 193 772 0 0 772 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055520 Credited 24/06/2021   240 शामली(Wife) MP-21-005-025-002/206-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055520 Credited 24/06/2021   241 SUREKHA(Sister) MP-21-005-025-002/206-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL055520 Credited 24/06/2021   242 गुला(Self) MP-21-005-007-002/71 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAMGARH BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   243 झमकू(Wife) MP-21-005-007-002/71 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAMGARH BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   244 भाना(Son) MP-21-005-007-002/71 ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK RAMGARH BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   245 Gopal(Self) MP-21-005-025-002/148-B ST देवली P P P P X X X 4 193 772 0 0 772 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   246 MAMTA(Wife) MP-21-005-025-002/148-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   247 SUNITA(Sister) MP-21-005-025-002/148-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL055520 Credited 24/06/2021   248 धूली(Wife) MP-21-005-025-002/66 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sardarpur BKID0MG6045 1721005WL055520 Credited 24/06/2021   249 दिनेश(Son) MP-21-005-007-001/64 ST महुड़ी P P P P X X X 4 193 772 0 0 772 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL055520 Credited 25/06/2021   250 GANGA(Daughter-in-Law) MP-21-005-007-001/64 ST महुड़ी P P P P P P A 6 193 1158 0 0 1158 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL055520 Credited 25/06/2021   कुल हाजिरी 238 238 238 238 214 214 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13896 प्रदाय राशि अनुसूचित जनजाति 240092 प्रदाय राशि अन्य 12352

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 266340 प्रति मजदुर औसत 1065.36

कुल मानव दिवस : 1380