मस्टर रोल संख्या : 17451	तारीख से : 15/12/2020    तारीख को : 21/12/2020	: 3456    स्वीकृति दिनॉंक : 24/11/2020
कार्य-संहित : 1721/WC/22012034597067	कार्य का नाम : NISTAR TALAB KADVA DOJ WALI NAKI DEOLI (1721/WC/22012034597067)

Measurement Book Detail

MB NO.  2992        Page NO.  8

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 कोदरीया(Self) MP-21-005-020-001/103-A ST पालेड़ी A A A A A A A 0 190 0 0 0 0       1721005WL170053   2 बलराम(Self) MP-21-005-020-001/47-A ST पालेड़ी A A A A A A A 0 190 0 0 0 0       1721005WL170053   3 विकाश(Son) MP-21-005-014-003/59 ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 R.R.B KALIDEVI 1520003 1721005WL170053   4 रगली MP-21-005-021-001/241 SC झिरी A A A A A A A 0 190 0 0 0 0 R.R.B UMARKOT 1520026 1721005WL170053   5 दौली(Daughter) MP-21-005-024-003/44 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   6 SAVITA(Daughter) MP-21-005-024-003/44 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   7 नजु(Daughter) MP-21-005-024-003/44 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   8 वरजू(Daughter) MP-21-005-024-003/44 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   9 SUMITRA(Daughter) MP-21-005-024-003/73 ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053   10 Darasingh(Self) MP-21-005-024-003/73-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   11 प्रेमसिह MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   12 SONU(Daughter) MP-21-005-021-003/9 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   13 हिरालाल बदरु(Self) MP-21-005-024-003/36-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL170053 Credited 27/01/2021   14 नानसिह कुका(Self) MP-21-005-021-003/61 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL170053 Credited 27/01/2021   15 GOBARIYA KHUNA(Self) MP-21-005-025-002/311-A ST देवली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1721005WL170053 Credited 27/01/2021   16 MOHA BAI GOBARIYA(Husband) MP-21-005-025-002/311-A ST देवली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Bhopal IPOS0000001 1721005WL170053 Credited 27/01/2021   17 कमल(Brother) MP-21-005-024-003/44 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL170053 Credited 25/01/2021   18 SANGITA(Wife) MP-21-005-021-001/124 SC झिरी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL170053   19 कालुसिंग(Self) MP-21-005-020-001/210-A OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL170053 Credited 25/01/2021   20 Anita Jagdish(Daughter) MP-21-005-020-001/203 OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL170053 Credited 25/01/2021   21 भावरिया(Self) MP-21-005-025-002/119 ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL170053 Credited 25/01/2021   22 Hariram Ramesh(Self) MP-21-005-025-002/44-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL195642   23 Sangita Bai HariRam(Wife) MP-21-005-025-002/44-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL195642   24 मनुडी(Wife) MP-21-005-025-002/177 ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL200387 Credited 26/02/2022   25 FATU ANSINGH(Son) MP-21-005-025-002/216-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL170053 Credited 25/01/2021   26 SONA(Wife) MP-21-005-025-002/216-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL170053 Credited 25/01/2021   27 PRAKASH(Son) MP-21-005-025-002/216-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL170053 Credited 25/01/2021   28 PAPPU(Self) MP-21-005-024-003/73-C ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL170053 Credited 27/01/2021   29 RAMILA(Wife) MP-21-005-024-003/73-C ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL170053 Credited 27/01/2021   30 SUMITRA(Wife) MP-21-005-024-003/73-C ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL170053 Credited 27/01/2021   31 राजु(Husband) MP-21-005-025-002/138 ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL170053 Credited 25/01/2021   32 कसनीबाई(Wife) MP-21-005-025-002/138 ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL170053 Credited 25/01/2021   33 RITIK BHURKA(Self) MP-21-005-025-002/138-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL170053 Credited 27/01/2021   34 MAMTA(Wife) MP-21-005-025-002/138-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL170053 Credited 27/01/2021   35 DINESH(Brother) MP-21-005-025-002/138-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL170053 Credited 27/01/2021   36 KALI(Daughter) MP-21-005-025-002/138-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL170053 Credited 27/01/2021   37 RAJESH MANGILAL(Self) MP-21-005-025-002/138-C ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL170053 Credited 25/01/2021   38 SANURI RAJESH(Wife) MP-21-005-025-002/138-C ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL170053 Credited 25/01/2021   39 MONA(Sister) MP-21-005-025-002/138-C ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL170053 Credited 25/01/2021   40 ANITA(Sister) MP-21-005-025-002/138-C ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL170053 Credited 25/01/2021   41 RAJESH BHURKA(Self) MP-21-005-025-002/133-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL170053 Credited 27/01/2021   42 MADI RAJESH(Wife) MP-21-005-025-002/133-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL170053 Credited 27/01/2021   43 SAMBHU(Wife) MP-21-005-025-002/133-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL170053 Credited 27/01/2021   44 PANKAJ(Brother) MP-21-005-025-002/133-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL170053 Credited 27/01/2021   45 KASANI(Daughter) MP-21-005-025-002/133-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL170053 Credited 27/01/2021   46 ANSINGH KALU(Self) MP-21-005-025-002/216-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL170053 Credited 25/01/2021   47 KARMA(Wife) MP-21-005-025-002/216-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL170053 Credited 25/01/2021   48 Ritesh Khuna(Self) MP-21-005-025-002/311-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL170053 Credited 27/01/2021   49 Kali Ritesh(Wife) MP-21-005-025-002/311-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL170053 Credited 27/01/2021   50 Mohani(Sister) MP-21-005-025-002/311-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL170053 Credited 27/01/2021   51 Sanu(Sister) MP-21-005-025-002/311-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL170053 Credited 27/01/2021   52 सकरा दिता(Self) MP-21-005-014-003/59 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL170053 Credited 25/01/2021   53 राकेश परमार(Self) MP-21-005-021-001/263-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL170053 Credited 27/01/2021   54 JITENDRA KEILASH(Self) MP-21-005-021-003/28-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL170053 Credited 27/01/2021   55 AASHA JITENDRA(Wife) MP-21-005-021-003/28-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL170053 Credited 27/01/2021   56 SUSATA(Sister) MP-21-005-021-003/28-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL170053 Credited 27/01/2021   57 MANISH(Sister) MP-21-005-021-003/28-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL170053 Credited 27/01/2021   58 सरजू(Wife) MP-21-005-025-002/169 ST देवली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL170053 Credited 25/01/2021   59 BHARAT SOMLA(Self) MP-21-005-025-002/154-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL195642   60 KALI BHARAT(Wife) MP-21-005-025-002/154-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL195642   61 हातु(Wife) MP-21-005-025-002/190 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   62 RAMILA DHUMSINGH(Daughter) MP-21-005-025-002/190 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   63 KEILASH DHUMSINGH(Son) MP-21-005-025-002/190 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   64 SIMA KEILASH(Daughter) MP-21-005-025-002/190 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   65 Prabhu Nandu(Self) MP-21-005-025-002/119-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   66 Sona Pranbhu(Wife) MP-21-005-025-002/119-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   67 Ronak(Wife) MP-21-005-025-002/119-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   68 Sujan(Sister) MP-21-005-025-002/119-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   69 Roasani(Sister) MP-21-005-025-002/119-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   70 फतिया मल्ला(Self) MP-21-005-014-003/108 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL170053 Credited 25/01/2021   71 शंकर(Son) MP-21-005-014-003/108 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   72 सकरा वसना(Self) MP-21-005-014-003/113 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL170053 Credited 25/01/2021   73 सतु(Wife) MP-21-005-014-003/113 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL195642   74 Pari Rajesh(Daughter-in-Law) MP-21-005-014-003/59 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   75 MUNI VIKASH(Daughter-in-Law) MP-21-005-014-003/59 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   76 नानजी भलिया(Self) MP-21-005-014-003/68 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL170053 Credited 25/01/2021   77 सन्तु(Wife) MP-21-005-014-003/68 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   78 लक्ष्मण परथिया(Self) MP-21-005-014-003/71 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL170053 Credited 25/01/2021   79 कस्तुरी(Wife) MP-21-005-014-003/71 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   80 मैथली(Wife) MP-21-005-014-003/108 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   81 हिरीकी(Wife) MP-21-005-014-003/59 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL195642   82 राजू(Son) MP-21-005-014-003/59 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   83 Akash Bhuriya(Son) MP-21-005-014-003/113 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   84 रतन(Self) MP-21-005-020-001/192 OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   85 प्रेमसिंह भगाजी(Self) MP-21-005-020-001/194 OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   86 गुलाब मांगु(Self) MP-21-005-020-001/355 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   87 गोमती(Wife) MP-21-005-020-001/355 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   88 भग्गाजी(Self) MP-21-005-020-001/245 OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   89 समसू धुलिया MP-21-005-021-001/148 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   90 अमरसिंह नाथिया MP-21-005-021-001/124 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   91 गट्टू MP-21-005-021-001/124 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   92 NANURAM(Son) MP-21-005-021-001/124 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   93 मंगलसिंह नानक्या MP-21-005-021-001/263 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   94 बाबू देवला MP-21-005-021-001/163 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   95 बाली MP-21-005-021-001/163 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   96 विरसिह(Self) MP-21-005-025-002/126 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   97 खेतु(Wife) MP-21-005-025-002/126 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   98 तुलसीराम(Husband) MP-21-005-025-002/126 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   99 वरजु(Wife) MP-21-005-025-002/126 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   100 कैलाश(Husband) MP-21-005-025-002/126 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   101 नन्दु(Wife) MP-21-005-025-002/126 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   102 अर्जन कसना(Self) MP-21-005-024-003/73-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   103 भूरका(Self) MP-21-005-025-002/138 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   104 मउिया अरउिया(Self) MP-21-005-024-003/53 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   105 हूरमा(Wife) MP-21-005-024-003/53 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   106 मगनसिह(Son) MP-21-005-024-003/53 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   107 रमेश(Granddaughter) MP-21-005-024-003/53 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   108 मडीया(Grandfather) MP-21-005-024-003/53 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL200387   109 हुरगा(Grandmother) MP-21-005-024-003/53 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   110 हक्‍कु(Brother-in-Law) MP-21-005-024-003/53 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL200387   111 कमल(Sister-in-Law) MP-21-005-024-003/53 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL200387   112 मुन्नालाल दगडीया कटारा(Self) MP-21-005-025-002/265 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   113 कालुराम(Self) MP-21-005-025-002/182 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   114 रामुडी(Wife) MP-21-005-025-002/182 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   115 तुलसीराम MP-21-005-025-002/295 SC देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   116 खुना MP-21-005-025-002/311 SC देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   117 मांगुडी MP-21-005-025-002/311 SC देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   118 कालू लाला(Self) MP-21-005-025-002/46 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   119 मांगुडी(Wife) MP-21-005-025-002/46 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   120 रेखा MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   121 शारदा(Wife) MP-21-005-024-003/73-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   122 भूरी MP-21-005-021-001/163 ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   123 Gulab(Self) MP-21-005-021-001/78-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   124 पांगला किडीया MP-21-005-021-001/93 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   125 धुलिया MP-21-005-021-001/241 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005WL170053 Credited 25/01/2021   126 सादूबाई MP-21-005-021-001/241 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005WL170053 Credited 27/01/2021   127 वरदी MP-21-005-021-001/76 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   128 शंकर(Self) MP-21-005-020-001/155 SC पालेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   129 पेमली(Wife) MP-21-005-024-003/53-C ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   130 छगन मडिया(Self) MP-21-005-024-003/53-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   131 धन्‍नी बाई(Wife) MP-21-005-024-003/53-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   132 HUDKI BAI(Wife) MP-21-005-025-002/43-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   133 PEMA KUVARIYA(Self) MP-21-005-025-002/180-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   134 RAMILA PEMA(Husband) MP-21-005-025-002/180-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   135 कैलाश मोतिया(Self) MP-21-005-025-002/43-A ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   136 कमल मडिया(Self) MP-21-005-024-003/53-C ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   137 mamta(Wife) MP-21-005-021-001/78-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   138 नरसिंह रावला MP-21-005-021-001/78 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   139 पिन्जु लीमजी MP-21-005-021-001/188 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   140 पागलीबाई MP-21-005-021-001/188 ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   141 रसन नारसिंह(Self) MP-21-005-020-001/6 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   142 बदी(Wife) MP-21-005-020-001/6 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   143 जगदीश(Son) MP-21-005-020-001/203 OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   144 अमरसिंग परमार MP-21-005-024-003/65 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   145 राजु(Son) MP-21-005-024-003/43 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   146 पप्‍पू(Son) MP-21-005-024-003/43 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   147 PREM(Son) MP-21-005-024-003/43 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   148 कैलाश सुरताग MP-21-005-021-003/28 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   149 Gopal(Self) MP-21-005-021-003/61-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   150 Fulki(Wife) MP-21-005-021-003/61-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   151 प्रेमसिह सुरतान MP-21-005-021-003/9 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   152 रामसिंह MP-21-005-025-002/340 SC देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   153 रामुडी MP-21-005-025-002/340 SC देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   154 कोदरी MP-21-005-025-002/340 SC देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   155 मोहन मोतिया(Self) MP-21-005-025-002/43-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   156 नबली(Wife) MP-21-005-025-002/180 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   157 सरवण(Self) MP-21-005-025-002/74 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   158 मोतीया(Self) MP-21-005-025-002/43 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   159 सुमली(Wife) MP-21-005-025-002/43 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   160 HURA BAI(Wife) MP-21-005-021-003/9 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   161 नाथिया परमार MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   162 रतन(Son) MP-21-005-020-001/245 OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   163 लालिया दितीया MP-21-005-021-001/76 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   164 सुरतान सोमजी MP-21-005-021-003/47 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   165 KANHEYALAL(Son) MP-21-005-020-001/192 OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   166 जवरी(Wife) MP-21-005-021-003/61 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   167 हुरगाा(Wife) MP-21-005-025-002/154 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   168 RAMESH MUNALAL KATARA(Son) MP-21-005-025-002/265 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   169 GOMA BAIBHIMA(Wife) MP-21-005-025-002/154 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   170 गणेश(Self) MP-21-005-025-002/184 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   171 इन्द्रा(Wife) MP-21-005-025-002/184 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   172 भेरुसिह(Self) MP-21-005-025-002/20 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   173 BHIMA SOMJI(Son) MP-21-005-025-002/154 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   174 छगन(Self) MP-21-005-025-002/169 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   175 मांगीलाल कालू(Self) MP-21-005-025-002/182-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   176 मडी(Wife) MP-21-005-025-002/216 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   177 हुरसिह(Son) MP-21-005-025-002/216 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   178 SALIYA HURSIGH(Son) MP-21-005-025-002/216 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   179 SHANTI BAI SALIYA(Wife) MP-21-005-025-002/216 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   180 झमुूुडी(Wife) MP-21-005-025-002/265 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   181 नन्दुडी MP-21-005-025-002/295 SC देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   182 लालीया MP-21-005-025-002/295 SC देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   183 पवीता MP-21-005-025-002/295 SC देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   184 प्रेम(Wife) MP-21-005-025-002/74 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   185 पेमा(Mother) MP-21-005-025-002/66 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   186 गोपाल(Son) MP-21-005-025-002/66 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   187 भूरी बाई(Wife) MP-21-005-025-002/43-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   188 भूरा(Self) MP-21-005-025-002/66 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   189 मडी(Wife) MP-21-005-025-002/138 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   190 हिमला लाल(Self) MP-21-005-025-002/137-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   191 बंन्‍दनाबाई(Wife) MP-21-005-025-002/137-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   192 भुरी(Wife) MP-21-005-025-002/119 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   193 रूखमा MP-21-005-021-003/28 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   194 भुनदरी(Wife) MP-21-005-024-003/36-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   195 Eswar(Son) MP-21-005-024-003/65 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   196 संतोषी(Wife) MP-21-005-020-001/210-A OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   197 रुकमाबाई(Wife) MP-21-005-020-001/194 OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   198 चम्‍पा MP-21-005-020-001/192 OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   199 पार्वतीबाई(Wife) MP-21-005-020-001/245 OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   200 कालीबाई(Wife) MP-21-005-020-001/47-A ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   201 मडीबाई MP-21-005-021-001/78 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   202 HUDI(Daughter-in-Law) MP-21-005-020-001/6 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   203 सीता(Wife) MP-21-005-020-001/6 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   204 कसनीबाई MP-21-005-021-001/148 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   205 जानकी MP-21-005-021-001/263 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   206 PANKAJ(Self) MP-21-005-021-001/263-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   207 DHAPU(Wife) MP-21-005-021-001/263-A ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 27/01/2021   208 सकरी MP-21-005-021-001/209 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   209 बलवन्‍त MP-21-005-021-001/209 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   210 दीतू MP-21-005-021-001/93 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   211 आन्नदी(Daughter) MP-21-005-020-001/245 OTHER पालेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   212 जमनाबाई(Wife) MP-21-005-020-001/155 SC पालेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   213 गोपाल(Son) MP-21-005-020-001/155 SC पालेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   214 कसना परमार(Self) MP-21-005-024-003/73 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   215 गोरकी(Wife) MP-21-005-024-003/73 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   216 पानकी MP-21-005-024-003/54 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   217 धापुडी MP-21-005-024-003/65 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   218 सीला(Wife) MP-21-005-024-003/43 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   219 sumitra MP-21-005-024-003/73-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   220 रमीला बाई(Wife) MP-21-005-025-002/65-A ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   221 पवली बाई मांगीलाल(Wife) MP-21-005-025-002/182-A ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL170053 Credited 27/01/2021   222 गंगाराम(Self) MP-21-005-025-002/177 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL170053 Credited 25/01/2021   223 Gopal(Self) MP-21-005-025-002/148-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   224 MAMTA(Wife) MP-21-005-025-002/148-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   225 KARANSINGH(Brother) MP-21-005-025-002/148-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   226 Sanu(Sister) MP-21-005-025-002/148-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL170053 Credited 25/01/2021   227 धूली(Wife) MP-21-005-025-002/66 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Sardarpur BKID0MG6045 1721005WL170053 Credited 27/01/2021   228 TOLARAM(Self) MP-21-005-025-002/18-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH BKID0009950 1721005WL170053 Credited 27/01/2021   229 AASHA(Wife) MP-21-005-025-002/18-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH BKID0009950 1721005WL170053 Credited 27/01/2021   230 GANGA(Sister) MP-21-005-025-002/18-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH BKID0009950 1721005WL170053 Credited 27/01/2021   231 KAMLESH(Brother) MP-21-005-025-002/18-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH BKID0009950 1721005WL170053 Credited 27/01/2021   232 गंगा परमार(Wife) MP-21-005-021-001/263-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL170053 Credited 25/01/2021   कुल हाजिरी 226 226 226 226 226 226 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 42180 प्रदाय राशि अनुसूचित जनजाति 200640 प्रदाय राशि अन्य 14820

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 257640 प्रति मजदुर औसत 1110.5172

कुल मानव दिवस : 1356