मस्टर रोल संख्या : 9307	तारीख से : 29/07/2020    तारीख को : 04/08/2020	: 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.  31

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 विनय(Self) MP-21-005-007-002/34-A ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950       1721005WL090370 Credited 14/08/2020   2 मूंना(Brother) MP-21-005-007-002/34-A ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950       1721005WL090370 Credited 14/08/2020   3 अमित(Brother) MP-21-005-007-002/34-A ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950       1721005WL090370 Credited 14/08/2020   4 sankar limji(Self) MP-21-005-030-001/214-D ST नारंदा P P P P P A A 5 190 950 0 0 950       1721005WL090370 Credited 14/08/2020   5 janu shankar(Wife) MP-21-005-030-001/214-D ST नारंदा P P P P P A A 5 190 950 0 0 950       1721005WL090370 Credited 14/08/2020   6 makani(Wife) MP-21-005-030-001/208-B ST नारंदा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370 Credited 14/08/2020   7 Ansingh(Self) MP-21-005-030-001/92-A ST नारंदा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370 Credited 14/08/2020   8 कसन MP-21-005-031-001/112 SC पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370   9 थावरी MP-21-005-031-001/112 SC पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370   10 रणसिंह MP-21-005-031-001/115 SC पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370 Credited 14/08/2020   11 अनिता MP-21-005-031-001/115 SC पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370 Credited 14/08/2020   12 राजिया भलु(Self) MP-21-005-031-001/133-D ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370 Credited 14/08/2020   13 रमली राजिया(Wife) MP-21-005-031-001/133-D ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370 Credited 14/08/2020   14 Sanjay Gundiya(Self) MP-21-005-031-001/152-A ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370 Credited 14/08/2020   15 Vardee Gundiya(Wife) MP-21-005-031-001/152-A ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370 Credited 14/08/2020   16 दिनेश खेतिया(Self) MP-21-005-031-001/173-D ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370   17 मीरा(Wife) MP-21-005-031-001/173-D ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370   18 छगना MP-21-005-031-001/240 ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370 Credited 14/08/2020   19 पारी(Wife) MP-21-005-031-001/240 ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370 Credited 14/08/2020   20 वी ला(Son) MP-21-005-031-001/67 SC पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370   21 गुडडु(Husband) MP-21-005-031-001/67 SC पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370   22 बददु(Brother) MP-21-005-031-001/67 SC पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370   23 गुडडी(Wife) MP-21-005-031-001/71-A ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370   24 सितु(Self) MP-21-005-031-002/70-A ST कालापान A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370   25 गुली(Wife) MP-21-005-031-002/70-A ST कालापान A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370   26 सुनता(Daughter) MP-21-005-031-002/70-A ST कालापान A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370   27 जीवन(Son) MP-21-005-031-002/70-A ST कालापान P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370 Credited 14/08/2020   28 भूरा(Wife) MP-21-005-032-001/279 ST खेड़ा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370 Credited 14/08/2020   29 वाली(Wife) MP-21-005-032-001/290 ST खेड़ा A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370   30 ममता(Daughter) MP-21-005-032-001/583 ST खेड़ा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370 Credited 14/08/2020   31 महेन्द्र(Son) MP-21-005-032-001/583 ST खेड़ा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370 Credited 14/08/2020   32 munni(Granddaughter) MP-21-005-032-001/583 ST खेड़ा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370 Credited 14/08/2020   33 Avinash Amliyar(Self) MP-21-005-032-001/858 ST खेड़ा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370 Credited 14/08/2020   34 Dharma Amliyar(Wife) MP-21-005-032-001/858 ST खेड़ा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370 Credited 14/08/2020   35 मडी(Wife) MP-21-005-032-001/322 ST खेड़ा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL090370 Credited 14/08/2020   36 जीतमल(Self) MP-21-005-032-001/322 ST खेड़ा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL090370 Credited 14/08/2020   37 कालू दोलजी(Self) MP-21-005-031-002/67-A ST कालापान P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL090370 Credited 14/08/2020   38 रेखा(Wife) MP-21-005-031-002/67-A ST कालापान P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL090370 Credited 14/08/2020   39 भेरू जमना(Self) MP-21-005-031-002/4 ST कालापान P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL090370 Credited 14/08/2020   40 कमली(Wife) MP-21-005-031-002/4 ST कालापान P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL090370 Credited 14/08/2020   41 गुलाब अमरसिंह(Self) MP-21-005-031-001/39-A ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL090370 Credited 14/08/2020   42 रामा(Wife) MP-21-005-031-001/39-A ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL090370 Credited 14/08/2020   43 श्रीमति खेतु MP-21-005-031-001/263 SC पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL090370 Credited 14/08/2020   44 vikash gundiya(Self) MP-21-005-031-001/266 ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL090370 Credited 14/08/2020   45 नुरका MP-21-005-031-001/183 SC पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL090370 Credited 14/08/2020   46 माया(Wife) MP-21-005-031-001/183 SC पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL090370 Credited 14/08/2020   47 Vallu(Self) MP-21-005-031-001/133-C ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL090370 Credited 14/08/2020   48 Suni(Wife) MP-21-005-031-001/133-C ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL090370 Credited 14/08/2020   49 दिनेश(Self) MP-21-005-007-003/66-B ST रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL090370 Credited 14/08/2020   50 शंकर(Self) MP-21-005-031-002/55-A ST कालापान P P P P P A A 5 190 950 0 0 950 INDUSIND BANK LTD. RATLAM INDB0000947 1721005WL090370 Credited 14/08/2020   51 रमिला(Wife) MP-21-005-031-002/55-A ST कालापान P P P P P A A 5 190 950 0 0 950 INDUSIND BANK LTD. RATLAM INDB0000947 1721005WL090370 Credited 14/08/2020   52 अनिल(Son) MP-21-005-031-002/55-A ST कालापान P P P P P A A 5 190 950 0 0 950 INDUSIND BANK LTD. RATLAM INDB0000947 1721005WL090370 Credited 14/08/2020   53 कन्तु(Son) MP-21-005-031-002/55-A ST कालापान P P P P P A A 5 190 950 0 0 950 INDUSIND BANK LTD. RATLAM INDB0000947 1721005WL090370 Credited 14/08/2020   54 सील MP-21-005-007-002/191 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL090370 Credited 14/08/2020   55 किसान एकोतर(Son) MP-21-005-007-002/163 ST आमलीपाड़ा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL090370   56 राकेश MP-21-005-007-002/91 ST आमलीपाड़ा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL090370   57 karan dhansingh(Self) MP-21-005-030-001/208-B ST नारंदा P P P P P A A 5 190 950 0 0 950 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL090370 Credited 14/08/2020   58 जितेन्द्र MP-21-005-031-001/263 SC पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL090370 Credited 14/08/2020   59 भुरी MP-21-005-030-001/247 SC नारंदा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370   60 मनोज(Son) MP-21-005-030-001/247 SC नारंदा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370   61 जितेंद्र(Self) MP-21-005-007-003/73-A ST रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MADAV NAGAR, UJJAIN SBIN0001309 1721005WL090370 Credited 14/08/2020   62 अनिता(Wife) MP-21-005-007-003/73-A ST रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MADAV NAGAR, UJJAIN SBIN0001309 1721005WL090370 Credited 14/08/2020   63 किऱषण(Daughter) MP-21-005-007-003/73-A ST रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA MADAV NAGAR, UJJAIN SBIN0001309 1721005WL090370 Credited 14/08/2020   64 vinay shantilal(Self) MP-21-005-030-001/188-B ST नारंदा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370   65 रमेश(Son) MP-21-005-030-001/130 SC नारंदा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370   66 DIWANSINGH(Son) MP-21-005-030-001/240 SC नारंदा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370   67 थावरीया(Son) MP-21-005-032-001/273 ST खेड़ा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   68 अमरसिंह MP-21-005-031-001/39 ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   69 कालीबाई MP-21-005-031-001/39 ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   70 tansingh gundiya(Self) MP-21-005-031-001/89-A OTHER पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   71 ranu gundiya MP-21-005-031-001/89-A OTHER पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   72 पानसिंग MP-21-005-031-001/152 OTHER पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   73 पांगली MP-21-005-031-001/152 OTHER पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   74 sonu(Self) MP-21-005-031-002/4-A ST कालापान A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370   75 ramkniya(Wife) MP-21-005-031-002/4-A ST कालापान A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370   76 badu damor(Self) MP-21-005-031-002/49-A ST कालापान P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   77 रातकी MP-21-005-030-001/240 SC नारंदा A A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370   78 देवू MP-21-005-030-001/89 SC नारंदा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   79 Lalita vikash(Wife) MP-21-005-031-001/266 ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   80 खिमचंद(Self) MP-21-005-031-002/60-B ST कालापान P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   81 बदी(Sister) MP-21-005-031-002/60-B ST कालापान P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   82 मामली(Sister) MP-21-005-031-002/60-B ST कालापान P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   83 विकाश(Brother) MP-21-005-031-002/60-B ST कालापान P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   84 मीरा MP-21-005-030-001/64 SC नारंदा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   85 दिलू(Self) MP-21-005-031-002/61-A ST कालापान P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   86 आशा(Wife) MP-21-005-031-002/61-A ST कालापान P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   87 कामेश(Brother) MP-21-005-031-002/61-A ST कालापान P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   88 अनीता(Sister) MP-21-005-031-002/61-A ST कालापान P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   89 धुलिया गलसिंह(Self) MP-21-005-031-002/51-A ST कालापान P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   90 हकरी(Wife) MP-21-005-031-002/51-A ST कालापान P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   91 लल्ली MP-21-005-030-001/13 SC नारंदा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   92 सोमला(Self) MP-21-005-032-001/451 ST खेड़ा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL152744   93 जामसिंह रेमला(Self) MP-21-005-031-002/27-A ST कालापान P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   94 रेमला(Wife) MP-21-005-031-002/27-A ST कालापान P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   95 टोलिया(Self) MP-21-005-031-002/62-A ST कालापान P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   96 रोशनी(Wife) MP-21-005-031-002/62-A ST कालापान P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   97 संकल्प(Brother) MP-21-005-031-002/62-A ST कालापान P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   98 हन्जू(Brother) MP-21-005-031-002/62-A ST कालापान P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   99 Nagarsingh Gundiya(Self) MP-21-005-031-001/183-A ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   100 Hukali Gundiya(Wife) MP-21-005-031-001/183-A ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   101 Sardarsingh Gundiya(Brother) MP-21-005-031-001/183-A ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   102 Arjun Gundiya(Brother) MP-21-005-031-001/183-A ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   103 दिनेश बापू(Self) MP-21-005-032-001/142 ST खेड़ा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL090370   104 अमरसिंह खिमजी(Self) MP-21-005-032-001/290 ST खेड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL090370   105 SUREJA AMRSINGH(Son) MP-21-005-032-001/290 ST खेड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL090370   106 कसन खिमजी(Self) MP-21-005-032-001/291 ST खेड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL090370   107 शान्ति(Wife) MP-21-005-032-001/291 ST खेड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   108 KHENSINGH(Son) MP-21-005-032-001/291 ST खेड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL090370   109 नगजी नाना(Father) MP-21-005-032-001/273 ST खेड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   110 कमा(Daughter) MP-21-005-032-001/273 ST खेड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   111 हकू MP-21-005-030-001/13 SC नारंदा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL090370 Credited 14/08/2020   112 मानसिंह MP-21-005-030-001/89 SC नारंदा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL090370 Credited 14/08/2020   113 रमेश MP-21-005-030-001/64 SC नारंदा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL090370 Credited 14/08/2020   114 शान्‍तू रमतू(Self) MP-21-005-031-001/133-A ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL090370   115 गुली(Wife) MP-21-005-031-001/17-A ST पाडलघाटी A A A A A A X 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL090370   116 कालिया MP-21-005-031-001/84 ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL090370   117 गेता MP-21-005-031-001/84 ST पाडलघाटी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL090370   118 रमतू(Wife) MP-21-005-031-001/133-A ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   119 हिरा(Wife) MP-21-005-032-001/451 ST खेड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL090370 Credited 14/08/2020   120 नानसिंग मगला(Self) MP-21-005-032-001/279 ST खेड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL090370 Credited 14/08/2020   121 रमेश(Self) MP-21-005-031-002/66-B ST कालापान P P P P P A A 5 190 950 0 0 950 HDFC BANK JHABUA HDFC0009044 1721005WL090370 Credited 14/08/2020   122 सुगना(Wife) MP-21-005-031-002/66-B ST कालापान P P P P P A A 5 190 950 0 0 950 HDFC BANK JHABUA HDFC0009044 1721005WL090370 Credited 14/08/2020   123 विक्रम(Son) MP-21-005-031-002/66-B ST कालापान P P P P P A A 5 190 950 0 0 950 HDFC BANK JHABUA HDFC0009044 1721005WL090370 Credited 14/08/2020   124 राहुल(Son) MP-21-005-031-002/66-B ST कालापान P P P P P A A 5 190 950 0 0 950 HDFC BANK JHABUA HDFC0009044 1721005WL090370 Credited 14/08/2020   125 भगवानसिंह सकरिया(Self) MP-21-005-024-003/72-B ST गोपालपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL090370 Credited 14/08/2020   126 मनसुख डामर(Self) MP-21-005-024-003/39 ST गोपालपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL090370 Credited 14/08/2020   127 रामचन्द MP-21-005-007-003/8 ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL090370   128 देमी(Wife) MP-21-005-024-003/18 ST गोपालपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   129 मुकेश मागीया(Self) MP-21-005-007-002/88-B ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   130 रेमाबाई(Wife) MP-21-005-007-002/87-A ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   131 साचिन(Son) MP-21-005-007-002/87-A ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   132 वांदना(Daughter) MP-21-005-007-002/87-A ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   133 मनिष(Son) MP-21-005-007-002/87-A ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   134 रमेश MP-21-005-007-002/192 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL090370 Credited 14/08/2020   135 प्रभू पवन(Wife) MP-21-005-007-002/187-A ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL090370 Credited 14/08/2020   136 नुरी MP-21-005-007-002/189 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   137 खुमान(Brother) MP-21-005-007-002/189 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   138 KAML(Son) MP-21-005-007-002/192 ST आमलीपाड़ा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370   139 राजू बाहदर(Self) MP-21-005-007-002/87-A ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   140 रामु(Son) MP-21-005-024-003/18 ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370   141 हालसिंह कचरा(Self) MP-21-005-024-003/18 ST गोपालपुरा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   142 जामसिंग MP-21-005-007-003/67 ST रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   143 सोमला MP-21-005-007-003/42 SC रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   144 Gavara(Daughter) MP-21-005-007-003/42 SC रूपाखेड़ा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370   145 मंगू MP-21-005-007-003/55 ST रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   146 वेस्ती MP-21-005-007-003/55 ST रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   147 शांति(Wife) MP-21-005-024-003/39 ST गोपालपुरा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   148 kaliya(Son) MP-21-005-024-003/39 ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370   149 lila(Daughter-in-Law) MP-21-005-024-003/39 ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370   150 रालू बादर(Self) MP-21-005-007-003/30-A ST रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL090370 Credited 14/08/2020   151 अंजली(Daughter) MP-21-005-007-003/30-A ST रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   152 तानसिंह दूला(Self) MP-21-005-007-002/17-A ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   153 भुरा MP-21-005-007-002/161 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL090370 Credited 14/08/2020   154 भुरी MP-21-005-007-002/161 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL090370 Credited 14/08/2020   155 मुनंिसह MP-21-005-007-002/93 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   156 रमीला MP-21-005-007-002/93 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   157 वेभव(Son) MP-21-005-007-002/93 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   158 mahima(Daughter) MP-21-005-007-002/93 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   159 नानूराम MP-21-005-007-003/13 ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL090370   160 लिम्बा MP-21-005-007-003/14 ST रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL090370 Credited 14/08/2020   161 बाहदूर झांगू(Self) MP-21-005-007-002/31-A ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL090370 Credited 14/08/2020   162 रितेश(Son) MP-21-005-007-002/69 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   163 वेस्ती MP-21-005-007-003/59 ST रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   164 करण MP-21-005-007-003/59 ST रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL090370 Credited 14/08/2020   165 लीलाबाई MP-21-005-007-003/66 ST रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL090370 Credited 14/08/2020   166 पांगली(Wife) MP-21-005-024-003/18-A ST गोपालपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   167 अमरसिंह हालसिंह(Self) MP-21-005-024-003/18-A ST गोपालपुरा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   168 काली MP-21-005-007-003/42 SC रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   169 कमलेश(Son) MP-21-005-007-002/69 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   170 जामसिंह MP-21-005-007-002/84 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   171 शोनिया(Daughter) MP-21-005-007-002/31-A ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   172 एकोतर MP-21-005-007-002/163 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   173 मूना(Self) MP-21-005-007-002/11 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   174 मोतिया(Self) MP-21-005-007-002/12 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   175 मुन्नी(Wife) MP-21-005-024-003/72-B ST गोपालपुरा P P P P P A A 5 190 950 0 0 950 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL090370 Credited 14/08/2020   176 दिलिपसिह सकरिया(Self) MP-21-005-024-003/72-C ST गोपालपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   177 हुरगा दिलिपसिह(Wife) MP-21-005-024-003/72-C ST गोपालपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   178 पाचुडी MP-21-005-007-003/43 SC रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL090370 Credited 14/08/2020   179 सागर हवसिंह(Self) MP-21-005-007-003/54-A ST रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL090370 Credited 14/08/2020   180 सावळि(Wife) MP-21-005-007-003/54-A ST रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL090370 Credited 14/08/2020   181 मुस्कान(Daughter) MP-21-005-007-003/6 ST रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   182 जियेश(Son) MP-21-005-007-003/6 ST रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   183 भमरिया थावरिया(Self) MP-21-005-007-003/62-B ST रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   184 MANTA(Wife) MP-21-005-007-003/66-A ST रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL090370 Credited 14/08/2020   185 सारेगा(Daughter) MP-21-005-007-003/66-A ST रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   186 दुर्गा(Wife) MP-21-005-007-003/66-C ST रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   187 रवि भाबर(Son) MP-21-005-007-003/69-C ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370   188 रमिला(Granddaughter) MP-21-005-024-003/18 ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370   189 सुभाष(Son) MP-21-005-024-003/18 ST गोपालपुरा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   190 अपसिह(Self) MP-21-005-007-002/119-D ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL090370 Credited 14/08/2020   191 सिता(Wife) MP-21-005-007-002/119-D ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   192 बादू(Son) MP-21-005-007-002/119-D ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   193 कसनी(Wife) MP-21-005-007-002/1 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL090370 Credited 14/08/2020   194 सूकलि(Daughter) MP-21-005-007-002/1 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   195 मनोर(Son) MP-21-005-007-002/1 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   196 ललीता(Daughter) MP-21-005-007-002/1 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   197 ravindra dindor(Self) MP-21-005-007-002/11-A ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL090370 Credited 14/08/2020   198 पुनिया(Self) MP-21-005-007-002/116 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL090370 Credited 14/08/2020   199 देमा(Wife) MP-21-005-007-002/116 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL090370 Credited 14/08/2020   200 मकना(Self) MP-21-005-007-002/119-B ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL090370 Credited 14/08/2020   201 बरखा(Wife) MP-21-005-007-002/119-B ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   202 गंगली MP-21-005-007-002/163 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   203 मोहनसिहं MP-21-005-007-002/162 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   204 चन्दू(Wife) MP-21-005-007-002/17 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL090370 Credited 14/08/2020   205 श्यामा MP-21-005-007-002/226 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   206 शारदी(Daughter) MP-21-005-007-002/226 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   207 रेमसिह(Self) MP-21-005-007-002/226-B ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   208 कान्तिलाल मोहनसिंह(Self) MP-21-005-007-002/190-A ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   209 पिंकी कान्तिलाल(Wife) MP-21-005-007-002/190-A ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   210 HATU(Wife) MP-21-005-007-002/9 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   211 रमतू MP-21-005-007-002/94 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   212 रोहित(Son) MP-21-005-007-002/94 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   213 Karansingh(Son) MP-21-005-007-002/91 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   214 SAGRI(Daughter-in-Law) MP-21-005-007-002/91 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   215 माजेश(Self) MP-21-005-007-003/39-A ST रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   216 ममता(Wife) MP-21-005-007-003/39-A ST रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   217 रोशनी(Daughter) MP-21-005-007-003/39-A ST रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   218 अजय डामोर(Self) MP-21-005-007-002/85-A ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL090370 Credited 14/08/2020   219 निर्मला बाई(Wife) MP-21-005-007-002/85-A ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL090370 Credited 14/08/2020   220 मूकेश(Son) MP-21-005-007-002/69 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   221 रामू(Son) MP-21-005-007-002/70 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   222 शर्मिष्टा(Daughter-in-Law) MP-21-005-007-002/70 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   223 मांगूडी बाहदूर(Wife) MP-21-005-007-002/31-A ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL090370 Credited 14/08/2020   224 खुसहाल जमसिंह(Self) MP-21-005-007-002/84-A ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   225 माग्या MP-21-005-007-002/88 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   226 कबुडी MP-21-005-007-002/88 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   227 मैता MP-21-005-007-003/40 ST रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   228 हुमकीबाई MP-21-005-007-003/14 ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370   229 रामचंद(Self) MP-21-005-007-002/1 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   230 Satura muniya(Wife) MP-21-005-007-002/12 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   231 करमा MP-21-005-007-002/160 ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL090370 Credited 14/08/2020   232 वीरसिंह MP-21-005-007-003/66 ST रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 MADHYA PRADESH GRAMIN BANK Bolasa BKID0MG5061 1721005WL090370 Credited 14/08/2020   233 दोलजी मटलां MP-21-005-031-002/67 SC कालापान A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL090370   234 जमना MP-21-005-031-002/67 SC कालापान A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL090370   235 vijaysingh bhabor(Self) MP-21-005-030-001/247-B ST नारंदा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   236 mamta(Wife) MP-21-005-030-001/247-B ST नारंदा P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL090370 Credited 14/08/2020   237 रायली(Self) MP-21-005-007-003/39 ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL090370   238 रवीशंकर अमरसिंह(Son) MP-21-005-007-003/75 ST रूपाखेड़ा P P P P P A A 5 190 950 0 0 950 UNION BANK OF INDIA Alirajpur UBIN0575305 1721005WL090370 Credited 14/08/2020   239 guddu(Self) MP-21-005-030-001/318-A ST नारंदा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA JHABUA BKID0008844 1721005WL090370 Credited 14/08/2020   240 lali(Wife) MP-21-005-030-001/318-A ST नारंदा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA JHABUA BKID0008844 1721005WL090370 Credited 14/08/2020   241 dipesh(Brother) MP-21-005-030-001/188-B ST नारंदा A A A A A A A 0 190 0 0 0 0 BANK OF INDIA JHABUA BKID0008844 1721005WL090370   242 sonu damor(Self) MP-21-005-031-002/49-B ST कालापान P P P P P A A 5 190 950 0 0 950 BANK OF INDIA JHABUA BKID0008844 1721005WL090370 Credited 14/08/2020   243 गुमान हुमली(Self) MP-21-005-031-002/49 ST कालापान P P P P P A A 5 190 950 0 0 950 BANK OF INDIA JHABUA BKID0008844 1721005WL090370 Credited 14/08/2020   244 कमा(Wife) MP-21-005-031-002/49 ST कालापान P P P P P A A 5 190 950 0 0 950 BANK OF INDIA JHABUA BKID0008844 1721005WL090370 Credited 14/08/2020   245 अंकुर गुन्डिया(Son) MP-21-005-031-001/263-B ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA JHABUA BKID0008844 1721005WL090370 Credited 14/08/2020   246 वैशाली गुन्डिया(Wife) MP-21-005-031-001/263-B ST पाडलघाटी P P P P P A A 5 190 950 0 0 950 BANK OF INDIA JHABUA BKID0008844 1721005WL090370 Credited 14/08/2020   247 धंना(Self) MP-21-005-007-002/119-C ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PITAMPUR I E BKID0009816 1721005WL090370 Credited 14/08/2020   248 निरमला(Wife) MP-21-005-007-002/119-C ST आमलीपाड़ा P P P P P A A 5 190 950 0 0 950 BANK OF INDIA PITAMPUR I E BKID0009816 1721005WL090370 Credited 14/08/2020   कुल हाजिरी 203 203 203 203 203 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 14250 प्रदाय राशि अनुसूचित जनजाति 174800 प्रदाय राशि अन्य 3800

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 192850 प्रति मजदुर औसत 777.621

कुल मानव दिवस : 1015