मस्टर रोल संख्या : 5373	तारीख से : 16/06/2021    तारीख को : 22/06/2021	: 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.  35

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       1721005WL061138 Credited 31/07/2021   2 KANTA(Daughter) MP-21-005-007-002/134-B ST आमलीपाड़ा P P P P X X X 4 193 772 0 0 772       1721005WL061138 Credited 30/06/2021   3 SHNTA(Sister) MP-21-005-007-002/134-B ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158       1721005WL061138 Credited 30/06/2021   4 चन्‍दन कल्‍ला(Self) MP-21-005-024-002/11-A ST गुलरपाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL061138   5 सोभा चन्‍दन(Wife) MP-21-005-024-002/11-A ST गुलरपाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL061138   6 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 1721005WL061138 Credited 30/06/2021   7 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 1721005WL061138 Credited 30/06/2021   8 Punamchand maniya(Self) MP-21-005-021-003/45-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL061138 Credited 30/06/2021   9 Kavita punamchand(Wife) MP-21-005-021-003/45-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL061138 Credited 30/06/2021   10 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 1721005WL061138 Credited 01/07/2021   11 Bhawarsingh(Self) MP-21-005-007-001/79-A ST महुड़ी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061138   12 REENA(Sister) MP-21-005-007-001/79-A ST महुड़ी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061138   13 vasni(Sister) MP-21-005-007-001/79-A ST महुड़ी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061138   14 AJAY(Brother) MP-21-005-007-001/79-A ST महुड़ी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061138   15 kantu(Brother) MP-21-005-007-001/79-A ST महुड़ी A A A A A A A 0 193 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061138   16 RAMA NANSINGH(Self) MP-21-005-025-002/234-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061138 Credited 01/07/2021   17 MANGU RAMA(Wife) MP-21-005-025-002/234-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061138 Credited 01/07/2021   18 VIKASH(Brother) MP-21-005-025-002/234-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061138 Credited 01/07/2021   19 SUNITA(Daughter) MP-21-005-025-002/234-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL061138 Credited 01/07/2021   20 PREMSINGH RATNA(Self) MP-21-005-025-002/279-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL061138 Credited 01/07/2021   21 KAMLA PREMSINGH(Wife) MP-21-005-025-002/279-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL061138 Credited 01/07/2021   22 AARTI(Sister) MP-21-005-025-002/279-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL061138 Credited 01/07/2021   23 PUJA(Sister) MP-21-005-025-002/279-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL061138 Credited 01/07/2021   24 KAILASH VIRSINGH(Self) MP-21-005-025-002/126-C ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL061138 Credited 01/07/2021   25 MAMTA KEILASH(Wife) MP-21-005-025-002/126-C ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL061138 Credited 01/07/2021   26 MUKESH(Son) MP-21-005-025-002/126-C ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL061138 Credited 01/07/2021   27 RINKU(Sister) MP-21-005-025-002/126-C ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL061138 Credited 01/07/2021   28 बहदरसिह मुनिया(Self) MP-21-005-007-002/166-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL061138 Credited 01/07/2021   29 रसना(Wife) MP-21-005-007-002/166-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL061138 Credited 01/07/2021   30 अरयन(Son) MP-21-005-007-002/166-A ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL061138 Credited 01/07/2021   31 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 1721005WL061138 Credited 01/07/2021   32 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 1721005WL061138 Credited 01/07/2021   33 भारू(Grandson) MP-21-005-024-003/21 ST गोपालपुरा P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL061138 Credited 30/06/2021   34 VIJEN KANTU(Self) MP-21-005-023-001/431-B ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL061138   35 BHURI VIJEN(Wife) MP-21-005-023-001/431-B ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL061138   36 KISHAN(Brother) MP-21-005-023-001/431-B ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL061138   37 LALI KISHAN(Daughter) MP-21-005-023-001/431-B ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL061138   38 RAJESH TULSEERAM(Self) MP-21-005-025-002/126-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 1721005WL061138 Credited 30/06/2021   39 REKHA RAJESH(Wife) MP-21-005-025-002/126-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 1721005WL061138 Credited 30/06/2021   40 MANNU TULSEERAM(Brother) MP-21-005-025-002/126-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 1721005WL061138 Credited 30/06/2021   41 RINKU(Sister) MP-21-005-025-002/126-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 1721005WL061138 Credited 30/06/2021   42 PREMSINGH KAMAL(Self) MP-21-005-025-002/218-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 1721005WL061138 Credited 30/06/2021   43 SUNNI BAI PREMSINGH MP-21-005-025-002/218-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 1721005WL061138 Credited 30/06/2021   44 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 1721005WL061138 Credited 30/06/2021   45 DINESH CHAGAN(Self) MP-21-005-025-002/69-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 1721005WL061138 Credited 30/06/2021   46 PAVITA DINESH(Wife) MP-21-005-025-002/69-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 1721005WL061138 Credited 30/06/2021   47 SANJU(Brother) MP-21-005-025-002/69-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 1721005WL061138 Credited 30/06/2021   48 LAXMI(Daughter) MP-21-005-025-002/69-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 1721005WL061138 Credited 30/06/2021   49 ANSINGH KALU(Self) MP-21-005-025-002/216-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 1721005WL061138 Credited 30/06/2021   50 KARMA(Wife) MP-21-005-025-002/216-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 1721005WL061138 Credited 30/06/2021   51 NANSINGH KALU(Self) MP-21-005-025-002/216-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 1721005WL061138 Credited 30/06/2021   52 KAMLI NANSINGH(Wife) MP-21-005-025-002/216-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 1721005WL061138 Credited 30/06/2021   53 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 1721005WL061138 Credited 30/06/2021   54 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 1721005WL061138 Credited 30/06/2021   55 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 1721005WL061138 Credited 30/06/2021   56 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 1721005WL061138 Credited 30/06/2021   57 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 1721005WL061138   58 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 1721005WL061138   59 KAVITA(Daughter-in-Law) MP-21-005-007-002/110 ST आमलीपाड़ा P P P P X X X 4 193 772 0 0 772 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL061138 Credited 30/06/2021   60 NARBDI(Granddaughter) 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 1721005WL061138 Credited 30/06/2021   61 Narsingh(Self) MP-21-005-021-003/45-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL061138 Credited 30/06/2021   62 Kasturi(Wife) MP-21-005-021-003/45-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL061138 Credited 30/06/2021   63 MUKESH GANGARAM(Self) MP-21-005-025-002/181-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 1721005WL061138 Credited 30/06/2021   64 KAVITA(Wife) MP-21-005-025-002/181-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 1721005WL061138 Credited 30/06/2021   65 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 1721005WL061138   66 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 1721005WL061138   67 धनराजनाथू(Self) MP-21-005-025-001/12 SC कल्‍लु खोदरी A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL061138   68 जमनाधनसिंह(Wife) MP-21-005-025-001/12 SC कल्‍लु खोदरी A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL061138   69 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 1721005WL061138 Credited 30/06/2021   70 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 1721005WL061138 Credited 30/06/2021   71 Lala(Brother) MP-21-005-007-002/146-B ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL061138   72 Saymu(Son) MP-21-005-007-002/146-B ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL061138   73 Sanu(Daughter) MP-21-005-007-002/146-B ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL061138   74 velsing(Self) MP-21-005-007-002/130-C ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL061138   75 kanta(Daughter) MP-21-005-007-002/130-C ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL061138   76 chintu muniya(Son) MP-21-005-007-002/130-C ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL061138   77 anil muniya(Son) MP-21-005-007-002/130-C ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL061138   78 shivkanya muniya(Daughter-in-Law) MP-21-005-007-002/130-C ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL061138   79 puna(Son) MP-21-005-021-003/45 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA INDORE NAKA, DEPALPUR SBIN0030024 1721005WL061138 Credited 01/07/2021   80 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 1721005WL061138 Credited 30/06/2021   81 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 1721005WL061138 Credited 30/06/2021   82 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 1721005WL061138 Credited 30/06/2021   83 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 1721005WL061138 Credited 30/06/2021   84 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 1721005WL061138 Credited 31/07/2021   85 GANGALIYA KUBER(Self) 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 1721005WL061138 Credited 31/07/2021   86 रमेश(Self) MP-21-005-024-003/53-D ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA TIRLA SBIN0030141 1721005WL061138 Credited 30/06/2021   87 सुमित्रा(Wife) MP-21-005-024-003/53-D ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA TIRLA SBIN0030141 1721005WL061138 Credited 30/06/2021   88 RAKESH(Wife) MP-21-005-025-002/183-B ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL061138 Credited 30/06/2021   89 KAMLI(Wife) MP-21-005-025-002/183-B ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL061138 Credited 30/06/2021   90 ANITA(Daughter) MP-21-005-007-002/113 ST आमलीपाड़ा P P P P P X X 5 193 965 0 0 965 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL061138 Credited 30/06/2021   91 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 1721005WL061138 Credited 30/06/2021   92 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 1721005WL061138 Credited 30/06/2021   93 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 1721005WL061138 Credited 30/06/2021   94 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 1721005WL061138   95 Rakesh(Brother) 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 1721005WL061138   96 Kelash(Son) MP-21-005-007-002/133-C ST आमलीपाड़ा A A A A A X X 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL061138   97 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 1721005WL061138 Credited 30/06/2021   98 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 1721005WL061138 Credited 30/06/2021   99 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 1721005WL061138 Credited 30/06/2021   100 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 1721005WL061138 Credited 30/06/2021   101 कालुराम(Self) MP-21-005-025-002/182 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061138 Credited 30/06/2021   102 रामुडी(Wife) MP-21-005-025-002/182 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061138 Credited 30/06/2021   103 अपसिंह(Self) MP-21-005-020-001/199 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061138 Credited 30/06/2021   104 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 1721005WL061138 Credited 30/06/2021   105 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 1721005WL061138 Credited 30/06/2021   106 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 1721005WL061138 Credited 31/07/2021   107 Dulla(Self) MP-21-005-021-003/48-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061138 Credited 30/06/2021   108 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 1721005WL061138 Credited 30/06/2021   109 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 1721005WL061138 Credited 30/06/2021   110 वरजु(Wife) MP-21-005-025-002/126 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL061138 Credited 30/06/2021   111 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 1721005WL061138 Credited 30/06/2021   112 हरसिंह(Son) MP-21-005-023-001/498 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061138 Credited 30/06/2021   113 सुन्नी(Daughter-in-Law) MP-21-005-023-001/498 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061138 Credited 30/06/2021   114 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 1721005WL061138 Credited 30/06/2021   115 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 1721005WL061138 Credited 30/06/2021   116 भलजी MP-21-005-023-001/498 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL061138 Credited 30/06/2021   117 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 1721005WL061138 Credited 30/06/2021   118 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 1721005WL061138 Credited 30/06/2021   119 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 1721005WL061138 Credited 30/06/2021   120 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 1721005WL061138 Credited 30/06/2021   121 मलजी MP-21-005-023-001/499 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061138 Credited 30/06/2021   122 कमा MP-21-005-023-001/499 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061138 Credited 30/06/2021   123 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 1721005WL061138 Credited 30/06/2021   124 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 1721005WL061138 Credited 30/06/2021   125 नबली(Wife) MP-21-005-025-002/180 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061138 Credited 30/06/2021   126 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 1721005WL061138 Credited 30/06/2021   127 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 1721005WL061138 Credited 30/06/2021   128 रमेश(Self) MP-21-005-023-001/195 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061138 Credited 30/06/2021   129 नानी(Wife) MP-21-005-023-001/195 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061138 Credited 30/06/2021   130 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 1721005WL061138 Credited 30/06/2021   131 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 1721005WL061138 Credited 30/06/2021   132 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 1721005WL061138 Credited 30/06/2021   133 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 1721005WL061138 Credited 30/06/2021   134 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 1721005WL061138 Credited 30/06/2021   135 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 1721005WL061138 Credited 30/06/2021   136 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 1721005WL061138   137 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 1721005WL061138 Credited 30/06/2021   138 बदी(Wife) MP-21-005-020-001/6 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL061138 Credited 30/06/2021   139 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 1721005WL061138 Credited 31/07/2021   140 रमेश्‍ा(Self) MP-21-005-020-001/312 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061138 Credited 30/06/2021   141 सुरेश(Self) MP-21-005-020-001/313 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061138 Credited 30/06/2021   142 सन्‍ताबाई(Wife) MP-21-005-020-001/313 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061138 Credited 30/06/2021   143 मानिया जगला(Self) MP-21-005-021-003/45 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061138 Credited 01/07/2021   144 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 1721005WL061138 Credited 31/07/2021   145 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 1721005WL061138 Credited 31/07/2021   146 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 1721005WL061138   147 धुमा(Self) MP-21-005-020-001/311 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL061138 Credited 30/06/2021   148 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 1721005WL061138 Credited 30/06/2021   149 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 1721005WL061138 Credited 30/06/2021   150 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 1721005WL061138 Credited 30/06/2021   151 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 1721005WL061138 Credited 30/06/2021   152 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 1721005WL061138 Credited 30/06/2021   153 प्रेमसिग निनामा(Self) MP-21-005-024-003/12 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL061138 Credited 30/06/2021   154 कमती(Wife) MP-21-005-024-003/12 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL061138 Credited 30/06/2021   155 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 1721005WL061138 Credited 30/06/2021   156 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 1721005WL061138 Credited 01/07/2021   157 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 1721005WL061138 Credited 30/06/2021   158 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 1721005WL061138 Credited 30/06/2021   159 ANIL(Brother) 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 1721005WL061138 Credited 30/06/2021   160 KAMLI ANIL(Daughter) 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 1721005WL061138 Credited 30/06/2021   161 नन्दुडी MP-21-005-025-002/295 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061138 Credited 01/07/2021   162 लालीया MP-21-005-025-002/295 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL061138 Credited 01/07/2021   163 पवीता MP-21-005-025-002/295 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL061138 Credited 01/07/2021   164 गंगाराम धनिया सोयडा(Self) 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 1721005WL061138 Credited 30/06/2021   165 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 1721005WL061138 Credited 30/06/2021   166 मांगीलाल कालू(Self) MP-21-005-025-002/182-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061138 Credited 30/06/2021   167 मडी(Wife) MP-21-005-025-002/216 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL061138 Credited 30/06/2021   168 हुरसिह(Son) MP-21-005-025-002/216 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL061138 Credited 30/06/2021   169 SALIYA HURSIGH(Son) MP-21-005-025-002/216 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061138 Credited 30/06/2021   170 SHANTI BAI SALIYA(Wife) MP-21-005-025-002/216 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061138 Credited 30/06/2021   171 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 1721005WL061138 Credited 30/06/2021   172 Hakri(Wife) MP-21-005-021-003/48-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061138 Credited 30/06/2021   173 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 1721005WL061138 Credited 31/07/2021   174 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 1721005WL061138 Credited 30/06/2021   175 पासुडी(Wife) MP-21-005-020-001/311 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL061138 Credited 30/06/2021   176 अनिल(Son) MP-21-005-020-001/311 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061138 Credited 30/06/2021   177 BHURI(Daughter-in-Law) MP-21-005-020-001/311 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061138 Credited 30/06/2021   178 पुनीबाई(Wife) MP-21-005-020-001/312 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061138 Credited 30/06/2021   179 HUDI(Daughter-in-Law) MP-21-005-020-001/6 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL061138 Credited 30/06/2021   180 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 1721005WL061138 Credited 30/06/2021   181 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 1721005WL061138 Credited 30/06/2021   182 भूरी बाई(Wife) MP-21-005-020-001/199 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061138 Credited 30/06/2021   183 Paremsingh(Self) MP-21-005-007-002/146-B ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061138   184 Situ(Self) MP-21-005-007-002/133-C ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL061138 Credited 30/06/2021   185 Lila(Wife) MP-21-005-007-002/133-C ST आमलीपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL061138 Credited 30/06/2021   186 राकेश(Son) MP-21-005-007-002/107-A ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL061138   187 रविना(Daughter-in-Law) MP-21-005-007-002/107-A ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL061138   188 सारिका(Daughter) MP-21-005-007-002/107-A ST आमलीपाड़ा A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL061138   189 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 1721005WL061138 Credited 30/06/2021   190 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 1721005WL061138 Credited 30/06/2021   191 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 1721005WL061138 Credited 30/06/2021   192 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 1721005WL061138 Credited 30/06/2021   193 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 1721005WL061138 Credited 30/06/2021   194 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 1721005WL061138 Credited 30/06/2021   195 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 1721005WL061138 Credited 30/06/2021   196 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 1721005WL061138 Credited 30/06/2021   197 मनुडी(Wife) MP-21-005-025-002/12 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL061138 Credited 30/06/2021   198 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 1721005WL061138 Credited 30/06/2021   199 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 1721005WL061138 Credited 30/06/2021   200 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 1721005WL061138 Credited 30/06/2021   201 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 1721005WL061138 Credited 30/06/2021   202 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 1721005WL061138 Credited 30/06/2021   203 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 1721005WL061138 Credited 30/06/2021   204 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 1721005WL061138 Credited 30/06/2021   205 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 1721005WL061138 Credited 30/06/2021   206 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 1721005WL061138 Credited 01/07/2021   207 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 1721005WL061138 Credited 01/07/2021   208 पवली बाई मांगीलाल(Wife) MP-21-005-025-002/182-A ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL061138 Credited 30/06/2021   209 लाला MP-21-005-025-002/290 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhar BKID0NAMRGB 1721005WL061138 Credited 01/07/2021   210 पेमा MP-21-005-025-002/290 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhar BKID0NAMRGB 1721005WL061138 Credited 01/07/2021   211 सकरी MP-21-005-025-002/290 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhar BKID0NAMRGB 1721005WL061138 Credited 01/07/2021   212 गंगाराम MP-21-005-025-002/290 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhar BKID0NAMRGB 1721005WL061138 Credited 01/07/2021   कुल हाजिरी 178 178 178 178 174 173 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 15054 प्रदाय राशि अनुसूचित जनजाति 180069 प्रदाय राशि अन्य 9264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 204387 प्रति मजदुर औसत 964.0896

कुल मानव दिवस : 1059