मस्टर रोल संख्या : 5702	तारीख से : 27/07/2017    तारीख को : 02/08/2017	: 07/2017-18    स्वीकृति दिनॉंक : 20/05/2017
कार्य-संहित : 1721005020/RC/22012034324586	कार्य का नाम : SUDUR SADAK NIRMAN GOPALPURA RAOD SE PATEL KA KUA TAK PALEDI 2017-18 (1721005020/RC/22012034324586)

Measurement Book Detail

MB NO.  3433        Page NO.  80

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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 राजु(Husband) MP-21-005-020-001/102 ST पालेड़ी B B P P P P P 5 170 850 0 0 850       1721005020WL042395 Credited 13/08/2017   2 मंजूबाई(Daughter-in-Law) MP-21-005-020-001/102 ST पालेड़ी B B P P P P P 5 170 850 0 0 850       1721005020WL042395 Credited 13/08/2017   3 राकेश(Son) MP-21-005-020-001/107 ST पालेड़ी B B P P P P P 5 170 850 0 0 850       1721005020WL042395 Credited 13/08/2017   4 जमना(Daughter-in-Law) MP-21-005-020-001/107 ST पालेड़ी B B P P P P P 5 170 850 0 0 850       1721005020WL042395 Credited 13/08/2017   5 दआरम्(Son) MP-21-005-020-001/122 ST पालेड़ी B B P P P P P 5 170 850 0 0 850       1721005020WL042395 Credited 13/08/2017   6 बिजूबाई(Daughter-in-Law) MP-21-005-020-001/122 ST पालेड़ी B B P P P P P 5 170 850 0 0 850       1721005020WL042395 Credited 13/08/2017   7 किशोर(Son) MP-21-005-020-001/252 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850       1721005020WL042395 Credited 13/08/2017   8 राजु(Son) MP-21-005-020-001/71 ST पालेड़ी B B P P P P P 5 170 850 0 0 850       1721005020WL042395 Credited 13/08/2017   9 सुनी(Daughter-in-Law) MP-21-005-020-001/71 ST पालेड़ी B B P P P P P 5 170 850 0 0 850       1721005020WL042395 Credited 13/08/2017   10 बाहदूर खीमा(Self) MP-21-005-020-001/153-B ST पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005020WL042395 Credited 13/08/2017   11 Kamtu(Granddaughter) MP-21-005-020-001/75 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   12 गंगाबाई(Wife) MP-21-005-020-001/265 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005020WL042395 Credited 13/08/2017   13 लाला(Self) MP-21-005-020-001/118 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005020WL042395 Credited 13/08/2017   14 भुरी(Wife) MP-21-005-020-001/118 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005020WL042395 Credited 13/08/2017   15 बाबुलाल(Self) MP-21-005-020-001/256 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL042395 Credited 13/08/2017   16 वरदी(Daughter) MP-21-005-020-001/246 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL042395 Credited 13/08/2017   17 Anita Jagdish(Daughter) MP-21-005-020-001/203 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL042395 Credited 13/08/2017   18 पेपाबाई(Wife) MP-21-005-020-001/236 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005020WL042395 Credited 13/08/2017   19 नारायण(Self) MP-21-005-020-001/23 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 IDBI BANK JHABUA IBKL0001631 1721005020WL042395 Credited 13/08/2017   20 राहुल लालु(Self) MP-21-005-020-001/356 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005020WL042395 Credited 13/08/2017   21 हिरालाल(Husband) MP-21-005-020-001/241 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 HDFC BANK RAJGARH HDFC0002138 1721005020WL042395 Credited 13/08/2017   22 मांगीलाल(Self) MP-21-005-020-001/230 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   23 कालूसिंग(Son) MP-21-005-020-001/236 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   24 भग्गाजी(Self) MP-21-005-020-001/245 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   25 कान्ता बाई(Wife) MP-21-005-020-001/23 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   26 अमृतलाल(Self) MP-21-005-020-001/227 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   27 जानीबाई(Wife) MP-21-005-020-001/227 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   28 धन्नाजी(Self) MP-21-005-020-001/220 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   29 फूलीबाई(Wife) MP-21-005-020-001/220 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   30 गोपाल MP-21-005-020-001/223 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   31 संदिप(Self) MP-21-005-020-001/226-A OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   32 नेमचंद्र(Self) MP-21-005-020-001/206 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   33 कमलाबाई(Wife) MP-21-005-020-001/206 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   34 प्रेमसिंह भगाजी(Self) MP-21-005-020-001/194 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   35 नाथू(Self) MP-21-005-020-001/20 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   36 मीरा(Wife) MP-21-005-020-001/20 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   37 सोनु(Son) MP-21-005-020-001/184 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   38 अनिता(Daughter-in-Law) MP-21-005-020-001/184 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   39 रतन(Self) MP-21-005-020-001/192 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   40 जयन्तिलाल(Sister) MP-21-005-020-001/208 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   41 धापूबाई(Wife) MP-21-005-020-001/210 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   42 उदेयसिंह(Self) MP-21-005-020-001/212 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   43 नन्दीबाई(Wife) MP-21-005-020-001/212 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   44 बहादूर(Self) MP-21-005-020-001/119 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   45 थावरिया(Self) MP-21-005-020-001/128 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   46 लुणजी(Self) MP-21-005-020-001/117 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   47 तेजु(Wife) MP-21-005-020-001/159 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   48 मनाबाई(Wife) MP-21-005-020-001/167 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   49 रामीबाई(Mother) MP-21-005-020-001/328 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   50 कलाबाई(Self) MP-21-005-020-001/338 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   51 दशरथ(Self) MP-21-005-020-001/346 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   52 धनसिह(Self) MP-21-005-020-001/42 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   53 अम्बाराम(Self) MP-21-005-020-001/60 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   54 गोपाल(Son) MP-21-005-020-001/265 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   55 एकता(Daughter) MP-21-005-020-001/265 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   56 Dali Laxman(Granddaughter) MP-21-005-020-001/265 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   57 गोपाल(Self) MP-21-005-020-001/263 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   58 शान्तिबाई(Wife) MP-21-005-020-001/263 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   59 लक्ष्मण(Self) MP-21-005-020-001/265 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   60 मुकैश भायल(Self) MP-21-005-020-001/326-A OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   61 प्रमोद(Self) MP-21-005-020-001/328 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   62 बहादूर(Self) MP-21-005-020-001/75 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   63 जुवानसिंग(Self) MP-21-005-020-001/68 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   64 केला(Wife) MP-21-005-020-001/71 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   65 अमरसिंग(Self) MP-21-005-020-001/77 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   66 गुडडीृृ(Wife) MP-21-005-020-001/77 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   67 गलकु(Wife) MP-21-005-020-001/79 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   68 सोमला जलिया हुूरका बाई(Self) MP-21-005-020-001/8 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   69 गुला(Self) MP-21-005-020-001/83 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   70 धुमसिंग MP-21-005-020-001/84 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   71 विविष्‍णु(Son) MP-21-005-020-001/83 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   72 Kavita visnu(Granddaughter) MP-21-005-020-001/83 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   73 थावरी(Mother) MP-21-005-020-001/79 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   74 Ravi(Son) MP-21-005-020-001/75 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   75 अमरसिंग MP-21-005-020-001/84 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   76 पार्वती MP-21-005-020-001/84 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   77 कमल(Son) MP-21-005-020-001/75 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   78 रमेश(Self) MP-21-005-020-001/248 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   79 रेखा(Wife) MP-21-005-020-001/252 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   80 शंकर(Self) MP-21-005-020-001/155 SC पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   81 सुरजमल(Self) MP-21-005-020-001/138 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   82 सोवन(Wife) MP-21-005-020-001/117 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   83 महेश(Son) MP-21-005-020-001/117 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   84 हरिया(Husband) MP-21-005-020-001/128 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   85 झीताबाई MP-21-005-020-001/194 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   86 भमन(Self) MP-21-005-020-001/184 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   87 कमली(Wife) MP-21-005-020-001/184 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   88 ेगोविद(Self) MP-21-005-020-001/201 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   89 अंगूरबाला(Wife) MP-21-005-020-001/201 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   90 पंकज(Husband) MP-21-005-020-001/223 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   91 पूनाजी(Self) MP-21-005-020-001/233 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   92 शान्ताबाई(Wife) MP-21-005-020-001/233 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   93 मुकैश(Self) MP-21-005-020-001/233-A OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   94 संतौषी(Wife) MP-21-005-020-001/233-A OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   95 बसन्त(Self) MP-21-005-020-001/234 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   96 मांगीलाल(Father) MP-21-005-020-001/246 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   97 खीमा(Self) MP-21-005-020-001/246 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   98 पूनमचंद(Self) MP-21-005-020-001/215 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   99 संगीता(Wife) MP-21-005-020-001/210 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   100 कालिया सोमला(Self) MP-21-005-020-001/123-A ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   101 कालीबाई बाहदुर(Wife) MP-21-005-020-001/153-B ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   102 राजेन्‍द्र(Self) MP-21-005-020-001/288 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   103 गंगा(Wife) MP-21-005-020-001/217 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005020WL042395 Credited 13/08/2017   104 कालू(Self) MP-21-005-020-001/217-A ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   105 खनु MP-21-005-020-001/218 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   106 जगदीश(Son) MP-21-005-020-001/203 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   107 गोविन्द(Son) MP-21-005-020-001/210 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   108 कला(Wife) MP-21-005-020-001/21 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   109 मानकी(Self) MP-21-005-020-001/19 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   110 लकूबाई(Daughter-in-Law) MP-21-005-020-001/184 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   111 श्यामलाल(Self) MP-21-005-020-001/244 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   112 हंजाबाई(Wife) MP-21-005-020-001/244 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   113 अम्बु MP-21-005-020-001/218 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   114 गेलु(Self) MP-21-005-020-001/16 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   115 थावरीबाई(Wife) MP-21-005-020-001/133 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   116 प्रभू अनसिंह(Self) MP-21-005-020-001/136-A ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   117 सकरीया(Self) MP-21-005-020-001/164 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   118 बाबुलाल(Self) MP-21-005-020-001/167 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   119 जेतुडी(Wife) MP-21-005-020-001/160 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   120 प्रेमसिंह लाला(Self) MP-21-005-020-001/161-B ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   121 शान्तिलाल(Self) MP-21-005-020-001/171 SC पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   122 धन्ना(Self) MP-21-005-020-001/183 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   123 मेनाबाई(Wife) MP-21-005-020-001/183 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   124 दिनेश(Husband) MP-21-005-020-001/130 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   125 गोदू(Self) MP-21-005-020-001/122 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   126 अम्बुडी(Wife) MP-21-005-020-001/126 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   127 गलिया(Self) MP-21-005-020-001/127 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   128 शामी(Self) MP-21-005-020-001/116 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   129 राधा(Wife) MP-21-005-020-001/108 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   130 रूपली(Wife) MP-21-005-020-001/111 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   131 दितिया(Self) MP-21-005-020-001/112 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   132 बादर(Self) MP-21-005-020-001/102 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   133 बरदी(Wife) MP-21-005-020-001/102 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   134 गुला(Self) MP-21-005-020-001/107 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   135 नेजु(Wife) MP-21-005-020-001/300 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   136 पुनमचन्‍द्र(Self) MP-21-005-020-001/253-A OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   137 अनिता(Wife) MP-21-005-020-001/253-A OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   138 शांन्तिलाल(Self) MP-21-005-020-001/271-B OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   139 गोविन्‍द मानसिग(Self) MP-21-005-020-001/279 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   140 लुण्‍डीया(Self) MP-21-005-020-001/282 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   141 धनीबाई(Wife) MP-21-005-020-001/282 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   142 गीताबाई(Wife) MP-21-005-020-001/256 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   143 दैवीलाल(Self) MP-21-005-020-001/271-A OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   144 देवी(Daughter) MP-21-005-020-001/65 SC पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   145 बलु(Self) MP-21-005-020-001/66 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   146 ललीता(Wife) MP-21-005-020-001/329 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   147 राजुडी MP-21-005-020-001/58 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   148 डुंगसिंग प्रेमलाल(Self) MP-21-005-020-001/365 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   149 दलसिंग(Self) MP-21-005-020-001/339 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   150 भुपेन्‍द्र बाबुलाल(Self) MP-21-005-020-001/359 SC पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   151 नाना मानसिंग(Self) MP-21-005-020-001/352 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   152 हकरी(Wife) MP-21-005-020-001/94 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   153 काली(Wife) MP-21-005-020-001/93-A ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   154 गलिया(Son) MP-21-005-020-001/76 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   155 दलसिंग(Self) MP-21-005-020-001/74 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   156 गलाल(Self) MP-21-005-020-001/71 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   157 अक्रम(Self) MP-21-005-020-001/73 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   158 लक्ष्मण(Self) MP-21-005-020-001/80 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   159 रमेश(Self) MP-21-005-020-001/82 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   160 देवकन्या(Wife) MP-21-005-020-001/82 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005020WL042395 Credited 13/08/2017   161 जूवानसिह(Son) MP-21-005-020-001/352 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   162 प्‍यारचन्‍द्र(Self) MP-21-005-020-001/329 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   163 लीलाबाईभागीरथ(Self) MP-21-005-020-001/367 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   164 कल्ला(Self) MP-21-005-020-001/50 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   165 कम्मा(Wife) MP-21-005-020-001/50 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   166 रविदास(Son) MP-21-005-020-001/171 SC पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   167 रविना(Daughter) MP-21-005-020-001/167 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   168 विजय(Son) MP-21-005-020-001/167 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   169 भूरीबाई मांगू(Mother) MP-21-005-020-001/153 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   170 रणछोड(Self) MP-21-005-020-001/133 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   171 रतन(Son) MP-21-005-020-001/245 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   172 नन्दाजी(Self) MP-21-005-020-001/203 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   173 राजु MP-21-005-020-001/218 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   174 विकास(Son) MP-21-005-020-001/241 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   175 जमनाबाई(Wife) MP-21-005-020-001/171 SC पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   176 जोगडीया(Self) MP-21-005-020-001/108 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   177 काना(Self) MP-21-005-020-001/76 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   178 कल्‍ला(Son) MP-21-005-020-001/76 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   179 मन्ता(Wife) MP-21-005-020-001/74 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   180 शारदी(Wife) MP-21-005-020-001/75 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   181 मेगलीु(Wife) MP-21-005-020-001/73 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   182 अमरी(Wife) MP-21-005-020-001/68 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   183 रेशम(Wife) MP-21-005-020-001/83 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   184 कमली MP-21-005-020-001/84 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   185 भुन्दी(Wife) MP-21-005-020-001/80 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   186 गेंदी(Wife) MP-21-005-020-001/8 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   187 लालू(Self) MP-21-005-020-001/94 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   188 केगु(Self) MP-21-005-020-001/93-A ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   189 संदीप(Son) MP-21-005-020-001/94 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   190 Devkanya(Daughter-in-Law) MP-21-005-020-001/94 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   191 भीमा(Self) MP-21-005-020-001/56-A ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   192 मून्‍नीबाई(Wife) MP-21-005-020-001/56-A ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   193 रूघनाथ(Son) MP-21-005-020-001/58 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   194 राजैंद्रभागीरथ(Son) MP-21-005-020-001/367 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   195 पार्वती(Wife) MP-21-005-020-001/365 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   196 रत्नीबाई(Wife) MP-21-005-020-001/42 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   197 बदा(Wife) MP-21-005-020-001/66 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   198 कोदरी(Wife) MP-21-005-020-001/60 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   199 विश्राम(Self) MP-21-005-020-001/65 SC पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   200 संजय(Son) MP-21-005-020-001/338 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   201 SONU(Daughter-in-Law) MP-21-005-020-001/338 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   202 रेखा(Wife) MP-21-005-020-001/339 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   203 गलीबाई(Wife) MP-21-005-020-001/346 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   204 आशा(Granddaughter) MP-21-005-020-001/352 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   205 शांतिबाई(Wife) MP-21-005-020-001/352 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   206 रेखा(Wife) MP-21-005-020-001/359 SC पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   207 शि‍ला राहुल(Wife) MP-21-005-020-001/356 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   208 भगवतीबाई(Wife) MP-21-005-020-001/271-A OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   209 हेमराज(Son) MP-21-005-020-001/263 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   210 पपीता(Wife) MP-21-005-020-001/263-A OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   211 लिाल(Wife) MP-21-005-020-001/241 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   212 विदा(Wife) MP-21-005-020-001/248 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   213 मनुडि(Wife) MP-21-005-020-001/279 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   214 सोना(Wife) MP-21-005-020-001/271-B OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   215 सिमा(Wife) MP-21-005-020-001/288 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   216 पुनिया(Self) MP-21-005-020-001/300 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   217 अनिता(Wife) MP-21-005-020-001/328 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   218 संतोष भायल MP-21-005-020-001/326-A OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   219 नन्दी(Wife) MP-21-005-020-001/107 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   220 नाजु(Wife) MP-21-005-020-001/112 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   221 कालू(Self) MP-21-005-020-001/111 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   222 काली(Wife) MP-21-005-020-001/127 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   223 हकरी(Wife) MP-21-005-020-001/122 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   224 बालुडी(Wife) MP-21-005-020-001/130 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   225 सुगना(Wife) MP-21-005-020-001/128 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   226 सुशीला कालिया(Wife) MP-21-005-020-001/123-A ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   227 थावरीया४०(Self) MP-21-005-020-001/126 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   228 कमली(Wife) MP-21-005-020-001/119 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   229 गोविंद(Son) MP-21-005-020-001/160 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   230 सत्‍यनारायण(Son) MP-21-005-020-001/183 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   231 भूरी बाई(Wife) MP-21-005-020-001/161-B ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   232 दिपक(Son) MP-21-005-020-001/167 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   233 मानसिंग(Self) MP-21-005-020-001/159 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   234 लिला(Wife) MP-21-005-020-001/16 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   235 कैलाश खीमा(Self) MP-21-005-020-001/153-A ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   236 पवनी कैलाश(Wife) MP-21-005-020-001/153-A ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   237 बहादुर(Son) MP-21-005-020-001/138 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   238 हरकूबाई खीमा(Wife) MP-21-005-020-001/153 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   239 केशरी प्रभू(Wife) MP-21-005-020-001/136-A ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   240 भेरकी(Wife) MP-21-005-020-001/138 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   241 गंगाबाई(Wife) MP-21-005-020-001/230 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   242 विलम(Daughter) MP-21-005-020-001/236 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   243 पार्वतीबाई(Wife) MP-21-005-020-001/245 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   244 पुष्‍पा(Wife) MP-21-005-020-001/226-A OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   245 सीताबाई MP-21-005-020-001/223 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   246 हरमाबाई(Wife) MP-21-005-020-001/217-A ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   247 धापु(Daughter-in-Law) MP-21-005-020-001/215 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   248 राकेश(Son) MP-21-005-020-001/21 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   249 सुनीता(Father-in_Law) MP-21-005-020-001/208 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   250 बाबु(Self) MP-21-005-020-001/21 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   251 शम्‍भ्(Son) MP-21-005-020-001/206 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   252 ममता(Daughter-in-Law) MP-21-005-020-001/206 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   253 चम्‍पा MP-21-005-020-001/192 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   254 करणसिंह(Husband) MP-21-005-020-001/184 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL042395 Credited 13/08/2017   255 पारीया(Self) MP-21-005-020-001/217 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   256 रमाबाई(Wife) MP-21-005-020-001/234 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   257 आन्नदी(Daughter) MP-21-005-020-001/245 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   258 जमनाबाई(Wife) MP-21-005-020-001/155 SC पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   259 गोपाल(Son) MP-21-005-020-001/155 SC पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   260 लुनिया(Daughter) MP-21-005-020-001/160 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   261 पुजा(Brother) MP-21-005-020-001/171 SC पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   262 अमरसिंग(Self) MP-21-005-020-001/110 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   263 बूलबूल(Daughter) MP-21-005-020-001/110 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   264 रंजना(Daughter-in-Law) MP-21-005-020-001/256 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   265 विभुत‍ि(Daughter-in-Law) MP-21-005-020-001/256 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL042395 Credited 13/08/2017   266 रूपा(Daughter) MP-21-005-020-001/23 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 UNION BANK OF INDIA JHABUA UBIN0557528 1721005020WL042395 Credited 13/08/2017   267 अंकिता(Daughter) MP-21-005-020-001/236 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005020WL042395 Credited 13/08/2017   268 अरूण(Son) MP-21-005-020-001/220 OTHER पालेड़ी B B P P P P P 5 170 850 0 0 850 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005020WL042395 Credited 13/08/2017   269 जितेन्‍द्र(Son) MP-21-005-020-001/138 ST पालेड़ी B B P P P P P 5 170 850 0 0 850 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 1721005020WL042395 Credited 13/08/2017   कुल हाजिरी 0 0 269 269 269 269 269

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 9350 प्रदाय राशि अनुसूचित जनजाति 128350 प्रदाय राशि अन्य 90950

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 228650 प्रति मजदुर औसत 850

कुल मानव दिवस : 1345