मस्टर रोल संख्या : 17970	तारीख से : 22/12/2020    तारीख को : 28/12/2020	: 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.  17

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 बदियाजामसिंह(Self) MP-21-005-025-001/3 SC कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 R.R.B UMARKOT 15200026 1721005WL172971   2 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 1721005WL172971 Credited 28/01/2021   3 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 1721005WL172971 Credited 27/01/2021   4 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 1721005WL172971 Credited 27/01/2021   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 1721005WL172971 Credited 28/01/2021   6 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 1721005WL172971   7 LAKHAN MANGIYA(Self) MP-21-005-025-002/23-C ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL172971   8 SUNITA(Wife) MP-21-005-025-002/23-C ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL172971   9 PRABHU(Son) MP-21-005-025-002/23-C ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL172971   10 SURESH(Son) MP-21-005-025-002/23-C ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL172971   11 RAVI(Son) MP-21-005-025-002/23-C ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL172971   12 CHAINSINGH VARSINGH(Self) MP-21-005-025-002/334-B ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL172971   13 NARABDI CHAISINGH(Wife) MP-21-005-025-002/334-B ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL172971   14 DEVRAJ(Brother) MP-21-005-025-002/334-B ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL172971   15 AARTI(Daughter) MP-21-005-025-002/334-B ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL172971   16 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 1721005WL172971 Credited 27/01/2021   17 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 1721005WL172971 Credited 27/01/2021   18 रमेशनन्दा(Self) MP-21-005-025-002/11 ST देवली P P P P P P A 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL195642 Rejected 01/02/2021   19 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 1721005WL172971 Credited 27/01/2021   20 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 1721005WL172971 Credited 27/01/2021   21 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 1721005WL172971 Credited 27/01/2021   22 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 1721005WL172971 Credited 27/01/2021   23 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 1721005WL172971 Credited 28/01/2021   24 मिश्रा बिन्टू(Wife) MP-21-005-024-003/59-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL172971 Credited 27/01/2021   25 DINESH MANGU(Self) MP-21-005-020-001/135-A ST पालेड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL172971   26 SHARMA DINESH(Wife) MP-21-005-020-001/135-A ST पालेड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL172971   27 ANIL(Brother) MP-21-005-020-001/135-A ST पालेड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL172971   28 AJAY(Brother) MP-21-005-020-001/135-A ST पालेड़ी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL172971   29 परम(Self) MP-21-005-025-001/34 OTHER कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL172971   30 मती(Wife) MP-21-005-025-001/34 OTHER कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL172971   31 DILIP(Brother) MP-21-005-025-001/34 OTHER कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL172971   32 BAJANDRA BADIYA(Self) MP-21-005-025-001/3-A ST कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL172971   33 SAGITA(Wife) MP-21-005-025-001/3-A ST कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL172971   34 JANTA(Sister) MP-21-005-025-001/3-A ST कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL172971   35 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   36 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   37 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 1721005WL172971 Credited 27/01/2021   38 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 1721005WL172971 Credited 27/01/2021   39 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 1721005WL172971 Credited 27/01/2021   40 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 1721005WL172971 Credited 28/01/2021   41 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 1721005WL172971 Credited 28/01/2021   42 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 1721005WL172971 Credited 28/01/2021   43 प्रतापसकरिया(Self) MP-21-005-025-001/8 SC कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL172971   44 मज्जूप्रताप(Wife) MP-21-005-025-001/8 SC कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL172971   45 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 1721005WL172971 Credited 27/01/2021   46 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 1721005WL172971 Credited 27/01/2021   47 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 1721005WL172971 Credited 27/01/2021   48 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 1721005WL172971 Credited 27/01/2021   49 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 1721005WL172971 Credited 27/01/2021   50 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 1721005WL172971 Credited 27/01/2021   51 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 1721005WL172971 Credited 27/01/2021   52 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 1721005WL172971 Credited 27/01/2021   53 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 1721005WL172971 Credited 27/01/2021   54 Gopal Nandu(Self) MP-21-005-025-002/19-B ST देवली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL172971   55 Sarika(Wife) MP-21-005-025-002/19-B ST देवली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL172971   56 Pramila(Sister) MP-21-005-025-002/19-B ST देवली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL172971   57 Monika(Sister) MP-21-005-025-002/19-B ST देवली A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL172971   58 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 1721005WL172971 Credited 27/01/2021   59 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 1721005WL172971 Credited 27/01/2021   60 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 1721005WL172971 Credited 27/01/2021   61 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 1721005WL172971 Credited 27/01/2021   62 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 1721005WL172971 Credited 27/01/2021   63 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 1721005WL172971 Credited 27/01/2021   64 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 1721005WL172971 Credited 27/01/2021   65 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 1721005WL172971 Credited 28/01/2021   66 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   67 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   68 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 1721005WL172971 Credited 27/01/2021   69 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 1721005WL172971 Credited 27/01/2021   70 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 1721005WL172971 Credited 27/01/2021   71 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 1721005WL172971 Credited 27/01/2021   72 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 1721005WL172971 Credited 27/01/2021   73 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 1721005WL172971 Credited 27/01/2021   74 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 1721005WL172971 Credited 27/01/2021   75 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 1721005WL172971 Credited 27/01/2021   76 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 1721005WL172971 Credited 27/01/2021   77 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 1721005WL172971 Credited 28/01/2021   78 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 1721005WL172971 Credited 27/01/2021   79 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 1721005WL172971 Credited 27/01/2021   80 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 1721005WL172971 Credited 27/01/2021   81 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 1721005WL172971 Credited 27/01/2021   82 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 1721005WL172971 Credited 27/01/2021   83 रतना(Husband) MP-21-005-025-002/205 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971 Credited 27/01/2021   84 मागुडी(Wife) MP-21-005-025-002/205 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971 Credited 28/01/2021   85 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 1721005WL172971 Credited 27/01/2021   86 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 1721005WL172971 Credited 27/01/2021   87 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 1721005WL172971 Credited 28/01/2021   88 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 1721005WL172971 Credited 28/01/2021   89 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 1721005WL172971 Credited 28/01/2021   90 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 1721005WL172971 Credited 28/01/2021   91 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 1721005WL172971 Credited 27/01/2021   92 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 1721005WL172971 Credited 28/01/2021   93 धन्ना परमार(Self) MP-21-005-024-003/35 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971 Credited 28/01/2021   94 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 1721005WL172971 Credited 28/01/2021   95 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 1721005WL172971 Credited 28/01/2021   96 मुन्नालाल(Self) MP-21-005-025-002/73 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971 Credited 27/01/2021   97 मागिया(Self) MP-21-005-025-002/23 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971 Credited 28/01/2021   98 फुलेसिह(Husband) MP-21-005-025-002/251 ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL172971   99 सुनिता(Wife) MP-21-005-025-002/251 ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL172971   100 जग्गु(Son) MP-21-005-025-002/251 ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL172971   101 सोमली ृ(Wife) MP-21-005-025-002/246 ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971   102 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 1721005WL172971 Credited 28/01/2021   103 GENDI BAI MANGU MP-21-005-025-002/277 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971 Credited 27/01/2021   104 रतना MP-21-005-025-002/279 SC देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL172971 Credited 28/01/2021   105 काली MP-21-005-025-002/279 SC देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971 Credited 27/01/2021   106 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 1721005WL172971 Credited 28/01/2021   107 रमेश(Husband) MP-21-005-025-002/277 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971 Credited 27/01/2021   108 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 1721005WL172971 Credited 28/01/2021   109 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 1721005WL172971 Credited 28/01/2021   110 मानसिह(Self) MP-21-005-025-002/251 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL172971 Credited 27/01/2021   111 सीता(Wife) MP-21-005-025-002/251 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL172971 Credited 27/01/2021   112 कालुसिग मागीलाल(Husband) MP-21-005-025-002/243 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL172971 Credited 27/01/2021   113 हरसिह(Self) MP-21-005-025-002/246 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL172971 Credited 28/01/2021   114 शंकर(Mother) MP-21-005-025-002/334 SC देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL172971 Credited 27/01/2021   115 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 1721005WL172971 Credited 27/01/2021   116 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 1721005WL172971 Credited 28/01/2021   117 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 1721005WL172971 Credited 28/01/2021   118 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 1721005WL172971 Credited 28/01/2021   119 मडू(Self) MP-21-005-025-002/166 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL172971 Credited 27/01/2021   120 तोलसिंह(Self) MP-21-005-025-002/107 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL172971 Credited 27/01/2021   121 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 1721005WL172971 Credited 27/01/2021   122 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 1721005WL172971 Credited 27/01/2021   123 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 1721005WL172971 Credited 28/01/2021   124 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 1721005WL172971 Credited 27/01/2021   125 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 1721005WL172971 Credited 28/01/2021   126 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 1721005WL172971 Credited 28/01/2021   127 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 1721005WL172971 Credited 28/01/2021   128 Vejen MiThiya(Son) MP-21-005-025-002/230 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL172971 Credited 27/01/2021   129 Mukesh. Mungu. Muniya(Self) MP-21-005-025-002/262-A ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL172971   130 Bhuri. Bai mukesh(Husband) MP-21-005-025-002/262-A ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL172971   131 गुलसिह सुनिया(Self) MP-21-005-025-002/263 ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL172971   132 धनकी(Wife) MP-21-005-025-002/263 ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971   133 मकना(Husband) MP-21-005-025-002/263 ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971   134 रामकन्या(Wife) MP-21-005-025-002/263 ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971   135 मीठीया(Self) MP-21-005-025-002/230 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971 Credited 28/01/2021   136 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 1721005WL172971 Credited 28/01/2021   137 मनसुुर(Self) MP-21-005-025-002/188 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971 Credited 28/01/2021   138 अवती रेशमी MP-21-005-025-002/11 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971 Credited 28/01/2021   139 रामसिेह(Self) MP-21-005-025-001/33 OTHER कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL172971   140 लीला(Wife) MP-21-005-025-001/33 OTHER कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL172971   141 MESARIBAI(Daughter) MP-21-005-025-001/33 OTHER कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL172971   142 कान्तीलाल गल्ला MP-21-005-021-001/126 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971 Credited 27/01/2021   143 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 1721005WL172971 Credited 28/01/2021   144 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 1721005WL172971 Credited 27/01/2021   145 बदरू गामड(Self) MP-21-005-024-003/36 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971 Credited 28/01/2021   146 बिन्टू गोबरिया(Self) MP-21-005-024-003/59-B ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL172971 Credited 27/01/2021   147 रकमसिंह भग्‍गू(Self) MP-21-005-024-003/27-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971 Credited 28/01/2021   148 रमीला(Wife) MP-21-005-024-003/27-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971 Credited 28/01/2021   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 1721005WL172971 Credited 28/01/2021   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 1721005WL172971 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 1721005WL172971 Credited 28/01/2021   152 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 1721005WL172971 Credited 27/01/2021   153 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 1721005WL172971 Credited 27/01/2021   154 दिनेश(Husband) MP-21-005-020-001/135 ST पालेड़ी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL172971   155 अनिल(Son) MP-21-005-020-001/135 ST पालेड़ी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL172971   156 ूमांगू(Self) MP-21-005-020-001/135 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL172971 Credited 28/01/2021   157 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 1721005WL172971 Credited 27/01/2021   158 नानसु कालिया झापडी(Self) MP-21-005-025-002/17 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL172971 Credited 28/01/2021   159 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 1721005WL172971 Credited 28/01/2021   160 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 1721005WL172971 Credited 28/01/2021   161 भागुडी MP-21-005-025-002/334 SC देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL172971 Credited 27/01/2021   162 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 1721005WL172971 Credited 27/01/2021   163 अकराम वारसिंह(Self) MP-21-005-025-002/334-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UDANKHEDI (MPGB) BKID0NAMRGB 1721005WL172971 Credited 28/01/2021   164 अकुनीबाई(Wife) MP-21-005-025-002/334-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UDANKHEDI (MPGB) BKID0NAMRGB 1721005WL172971 Credited 28/01/2021   165 कालीबाई(Mother) MP-21-005-025-002/334-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UDANKHEDI (MPGB) BKID0NAMRGB 1721005WL172971 Credited 27/01/2021   166 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 1721005WL172971 Credited 28/01/2021   167 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 1721005WL172971 Credited 28/01/2021   168 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 1721005WL172971 Credited 27/01/2021   169 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 1721005WL172971 Credited 28/01/2021   170 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 1721005WL172971 Credited 28/01/2021   171 झितराबाई(Wife) MP-21-005-025-002/17 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971 Credited 28/01/2021   172 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 1721005WL172971 Credited 27/01/2021   173 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 1721005WL172971 Credited 27/01/2021   174 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 1721005WL172971 Credited 27/01/2021   175 जनताबदिया(Wife) MP-21-005-025-001/3 SC कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971   176 सरदार(Self) MP-21-005-025-002/113 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971 Credited 27/01/2021   177 रेशमा(Wife) MP-21-005-025-002/113 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971 Credited 27/01/2021   178 भूरी(Wife) MP-21-005-024-003/35 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971 Credited 28/01/2021   179 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 1721005WL172971 Credited 27/01/2021   180 जेमतीनानका(Wife) MP-21-005-025-001/25 SC कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL172971   181 कमलनानका(Son) MP-21-005-025-001/25 SC कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL172971   182 RAJESH(Son) MP-21-005-025-001/25 SC कल्‍लु खोदरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL172971   183 धापू MP-21-005-021-001/126 SC झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971 Credited 27/01/2021   184 जानकी MP-21-005-021-001/263 SC झिरी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971   185 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 1721005WL172971 Credited 27/01/2021   186 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 1721005WL172971 Credited 27/01/2021   187 हजाबाई(Wife) MP-21-005-020-001/135 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971 Credited 28/01/2021   188 जमती फता(Mother) MP-21-005-007-002/123 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL172971 Credited 27/01/2021   189 मानसिंह(Self) MP-21-005-020-001/105 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971 Credited 28/01/2021   190 शान्तीबाई(Wife) MP-21-005-020-001/105 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971 Credited 28/01/2021   191 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 1721005WL172971 Credited 27/01/2021   192 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 1721005WL172971 Credited 27/01/2021   193 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 1721005WL172971 Credited 28/01/2021   194 नन्दू(Self) MP-21-005-025-002/92 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL172971 Credited 27/01/2021   195 टिबु(Wife) MP-21-005-025-002/92 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL172971 Credited 27/01/2021   196 संगीता(Wife) MP-21-005-025-002/73 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971 Credited 27/01/2021   197 मडी(Wife) MP-21-005-025-002/230 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971 Credited 28/01/2021   198 झन्नू(Wife) MP-21-005-025-002/23 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971 Credited 28/01/2021   199 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 1721005WL172971 Credited 28/01/2021   200 तोलकी(Wife) MP-21-005-025-002/277 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL172971 Credited 27/01/2021   201 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 1721005WL172971 Credited 27/01/2021   202 मागीलाल दिता(Self) MP-21-005-025-002/243 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL172971 Credited 27/01/2021   203 कमली(Wife) MP-21-005-025-002/243 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL172971 Credited 27/01/2021   204 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 1721005WL172971 Credited 27/01/2021   205 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 1721005WL172971 Credited 27/01/2021   206 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 1721005WL172971 Credited 27/01/2021   207 थावरिया MP-21-005-007-002/123 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL172971 Credited 27/01/2021   208 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 1721005WL172971 Credited 28/01/2021   209 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 1721005WL172971 Credited 28/01/2021   210 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 1721005WL172971 Credited 28/01/2021   211 राजू गोबरिया(Self) MP-21-005-024-003/59-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL172971 Credited 27/01/2021   212 हरमा(Wife) MP-21-005-024-003/59-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL172971 Credited 28/01/2021   213 जमना(Wife) MP-21-005-025-002/107 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL172971 Credited 27/01/2021   214 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 1721005WL172971 Credited 27/01/2021   215 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 1721005WL172971 Credited 27/01/2021   216 KISAN RAKESH(Self) MP-21-005-021-003/47-C ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL172971 Credited 27/01/2021   217 MADI(Mother) MP-21-005-021-003/47-C ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL172971 Credited 27/01/2021   218 RAKESH(Father) MP-21-005-021-003/47-C ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL172971 Credited 27/01/2021   219 SAPNA(Sister) MP-21-005-021-003/47-C ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL172971 Credited 27/01/2021   220 DARBAR(Son) MP-21-005-021-003/47-C ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL172971 Credited 27/01/2021   221 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 1721005WL172971 Credited 27/01/2021   222 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 1721005WL172971 Credited 27/01/2021   223 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 1721005WL172971 Credited 27/01/2021   224 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 1721005WL172971 Credited 27/01/2021   225 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 1721005WL172971 Credited 28/01/2021   226 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 1721005WL172971 Credited 28/01/2021   227 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 1721005WL172971 Credited 28/01/2021   228 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 1721005WL172971 Credited 28/01/2021   229 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 1721005WL172971 Credited 27/01/2021   कुल हाजिरी 182 182 182 182 182 182 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 29640 प्रदाय राशि अनुसूचित जनजाति 177840 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 207480 प्रति मजदुर औसत 906.0262

कुल मानव दिवस : 1092