मस्टर रोल संख्या : 1827	तारीख से : 09/05/2020    तारीख को : 15/05/2020	: 1721005/2019-2020/11752/AS    स्वीकृति दिनॉंक : 23/01/2020
कार्य-संहित : 1721005020/WC/22012034467269	कार्य का नाम : NISTAR TALAB DAMAR NAKA PALEDI (1721005020/WC/22012034467269)

Measurement Book Detail

MB NO.  2945        Page NO.  5

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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 कान्तीलाल(Son) MP-21-005-020-001/244 OTHER पालेड़ी P P P P P P A 6 170 1020 0 0 1020       1721005020WL015319 Credited 26/05/2020   2 YOGITA(Daughter-in-Law) MP-21-005-020-001/244 OTHER पालेड़ी P P P P P P A 6 170 1020 0 0 1020       1721005020WL015319 Credited 27/05/2020   3 SAVITA(Daughter-in-Law) MP-21-005-020-001/45 ST पालेड़ी P P A A A A A 2 170 340 0 0 340       1721005020WL015319 Credited 26/05/2020   4 RAMSINGH(Son) MP-21-005-020-001/50 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020       1721005020WL015319 Credited 26/05/2020   5 LALLI(Daughter-in-Law) MP-21-005-020-001/50 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020       1721005020WL015319 Credited 26/05/2020   6 बाहदूर खीमा(Self) MP-21-005-020-001/153-B ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005020WL015319 Credited 26/05/2020   7 ANGURI(Daughter-in-Law) MP-21-005-020-001/104 ST पालेड़ी A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL015319   8 सपुडी(Daughter) MP-21-005-020-001/51 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   9 खीमा(Self) MP-21-005-020-001/91-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   10 RAVI(Son) MP-21-005-020-001/77 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   11 रामसिंह(Sister) MP-21-005-020-001/169 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   12 भुरी(Wife) MP-21-005-020-001/118 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005020WL015319 Credited 26/05/2020   13 नाथिया(Self) MP-21-005-020-001/13 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005020WL015319 Credited 26/05/2020   14 प्रकाश(Son) MP-21-005-020-001/195 OTHER पालेड़ी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005020WL015319 Credited 26/05/2020   15 MOTABAI(Daughter-in-Law) MP-21-005-020-001/193 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL015319 Credited 26/05/2020   16 राहुल(Son) MP-21-005-020-001/180 SC पालेड़ी P P A A A A A 2 170 340 0 0 340 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL015319 Credited 26/05/2020   17 मानसिंह धुलिया(Self) MP-21-005-020-001/2 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL015319 Credited 26/05/2020   18 रालु(Self) MP-21-005-020-001/48-A ST पालेड़ी A A A A A A A 0 170 0 0 0 0 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL015319   19 ममता(Daughter-in-Law) MP-21-005-020-001/222 OTHER पालेड़ी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL015319 Credited 26/05/2020   20 लिला(Wife) MP-21-005-020-001/292 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL015319 Credited 26/05/2020   21 जगदीश(Son) MP-21-005-020-001/53 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL015319 Credited 26/05/2020   22 कमल(Self) MP-21-005-020-001/75-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL015319 Credited 26/05/2020   23 सीला(Wife) MP-21-005-020-001/283 ST पालेड़ी A A A A A A A 0 170 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005020WL015319   24 MADARESH(Son) MP-21-005-020-001/52 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005020WL015319 Credited 26/05/2020   25 RAJESH(Son) MP-21-005-020-001/47 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005020WL015319 Credited 26/05/2020   26 chandan(Son) MP-21-005-020-001/18 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005020WL015319 Credited 26/05/2020   27 राहुल लालु(Self) MP-21-005-020-001/356 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005020WL015319 Credited 26/05/2020   28 RANJANA(Wife) MP-21-005-020-001/195 OTHER पालेड़ी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA RANAPUR SBIN0002888 1721005020WL015319 Credited 26/05/2020   29 कता(Self) MP-21-005-020-001/147 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005020WL015319 Credited 26/05/2020   30 सागरी(Wife) MP-21-005-020-001/59 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 CANARA BANK JHABUA CNRB0004142 1721005020WL015319 Credited 26/05/2020   31 JYOTI(Daughter) MP-21-005-020-001/51 ST पालेड़ी P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   32 गोबरी(Wife) MP-21-005-020-001/27 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Jhabua BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   33 झब्‍बु(Wife) MP-21-005-020-001/293 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   34 भुवान(Self) MP-21-005-020-001/225 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   35 पुंजली(Wife) MP-21-005-020-001/240 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   36 मांगीलाल(Self) MP-21-005-020-001/242 SC पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   37 बेस्ता(Self) MP-21-005-020-001/30 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   38 तेवरसिंग(Self) MP-21-005-020-001/316 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   39 कलजी(Self) MP-21-005-020-001/52 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   40 सन्‍ता(Wife) MP-21-005-020-001/48-A ST पालेड़ी P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   41 कलजी(Self) MP-21-005-020-001/48 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   42 मडू(Self) MP-21-005-020-001/46 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   43 Lila(Granddaughter) MP-21-005-020-001/36 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   44 नेहरू(Self) MP-21-005-020-001/40 SC पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   45 धनसिह(Self) MP-21-005-020-001/42 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   46 गुलाब मांगु(Self) MP-21-005-020-001/355 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   47 गोमती(Wife) MP-21-005-020-001/355 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   48 दरबार(Self) MP-21-005-020-001/318 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   49 खुशाल मोहन(Self) MP-21-005-020-001/323 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   50 दिनेश(Self) MP-21-005-020-001/325 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   51 प्रेमसिंह(Self) MP-21-005-020-001/149 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   52 रामचंद्र(Self) MP-21-005-020-001/165 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   53 कविता वरदिचन्‍द्र(Wife) MP-21-005-020-001/154-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   54 तेजु(Wife) MP-21-005-020-001/159 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   55 पूना(Self) MP-21-005-020-001/189 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   56 अपसिंह(Self) MP-21-005-020-001/199 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   57 नाथू(Self) MP-21-005-020-001/20 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   58 मीरा(Wife) MP-21-005-020-001/20 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   59 RADIBAI(Mother) MP-21-005-020-001/219 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   60 बाबू(Father) MP-21-005-020-001/222 OTHER पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   61 प्‍यारीबाई(Mother) MP-21-005-020-001/222 OTHER पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   62 थावरिया(Self) MP-21-005-020-001/128 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   63 बाबु(Self) MP-21-005-020-001/14 ST पालेड़ी P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   64 बहादूर(Self) MP-21-005-020-001/119 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   65 मोहन(Self) MP-21-005-020-001/101 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   66 अम्बाराम(Self) MP-21-005-020-001/60 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   67 बाबु(Self) MP-21-005-020-001/67 ST पालेड़ी P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   68 रामसिंग(Self) MP-21-005-020-001/69 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   69 बहादूर(Self) MP-21-005-020-001/75 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   70 प्रेमसिंग(Brother) MP-21-005-020-001/70 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   71 अमरसिंग(Self) MP-21-005-020-001/77 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   72 गलकु(Wife) MP-21-005-020-001/79 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   73 सोमला जलिया हुूरका बाई(Self) MP-21-005-020-001/8 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   74 गुला(Self) MP-21-005-020-001/83 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   75 धुमसिंग MP-21-005-020-001/84 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   76 थावरी(Mother) MP-21-005-020-001/79 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   77 खिमा(Self) MP-21-005-020-001/72 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   78 हुमकी बाई(Wife) MP-21-005-020-001/72 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   79 गोता(Wife) MP-21-005-020-001/10 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   80 बापू भूवान वाखला(Self) MP-21-005-020-001/11 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   81 कोदरिया(Sister) MP-21-005-020-001/221 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   82 कमली(Wife) MP-21-005-020-001/184 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   83 नाथू(Self) MP-21-005-020-001/141 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   84 कचरू(Wife) MP-21-005-020-001/141 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   85 दिलिप(Self) MP-21-005-020-001/317 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   86 विक्रम(Self) MP-21-005-020-001/303 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   87 हुमली बेफला तोलसिंह(Self) MP-21-005-020-001/3 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   88 मानसिंह(Self) MP-21-005-020-001/257 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   89 बालु(Self) MP-21-005-020-001/27 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   90 हरिकिशन(Self) MP-21-005-020-001/293 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   91 महेश भुवान(Self) MP-21-005-020-001/278 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   92 मडिया भुवान(Self) MP-21-005-020-001/277 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   93 राजेन्‍द्र(Self) MP-21-005-020-001/288 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   94 देवकन्या(Wife) MP-21-005-020-001/40 SC पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   95 कालीबाई बाहदुर(Wife) MP-21-005-020-001/153-B ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   96 हिरालाल(Son) MP-21-005-020-001/219 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   97 कालिया सोमला(Self) MP-21-005-020-001/123-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   98 रामुडी(Wife) MP-21-005-020-001/97 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   99 सुनिल(Self) MP-21-005-020-001/99-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   100 रूपली(Wife) MP-21-005-020-001/62 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   101 कैलाश(Self) MP-21-005-020-001/103-B ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   102 गंगा(Wife) MP-21-005-020-001/217 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005020WL015319 Credited 26/05/2020   103 कालू(Self) MP-21-005-020-001/217-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   104 लीला(Daughter) MP-21-005-020-001/219 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   105 खनु MP-21-005-020-001/218 ST पालेड़ी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   106 अम्बु MP-21-005-020-001/218 ST पालेड़ी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   107 मेनाबाई(Wife) MP-21-005-020-001/183 OTHER पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   108 बदिया वरचन्‍द(Self) MP-21-005-020-001/168 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   109 कंचनबाई(Wife) MP-21-005-020-001/180 SC पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   110 राजुडी(Wife) MP-21-005-020-001/193 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   111 मानकी(Self) MP-21-005-020-001/19 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   112 लकूबाई(Daughter-in-Law) MP-21-005-020-001/184 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   113 भीमा(Self) MP-21-005-020-001/151 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   114 सुगना(Wife) MP-21-005-020-001/151 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   115 भूरा(Self) MP-21-005-020-001/144 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   116 जामसिंग(Self) MP-21-005-020-001/139 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   117 गेलु(Self) MP-21-005-020-001/16 ST पालेड़ी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   118 रंगा दिलिप(Wife) MP-21-005-020-001/161-A ST पालेड़ी P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   119 सकरीया(Self) MP-21-005-020-001/164 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   120 जाम्बू(Self) MP-21-005-020-001/176 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   121 रमतु(Wife) MP-21-005-020-001/176 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   122 नानकी(Wife) MP-21-005-020-001/18 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   123 अम्बूडी(Wife) MP-21-005-020-001/103 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   124 बादर(Self) MP-21-005-020-001/102 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   125 बरदी(Wife) MP-21-005-020-001/102 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   126 गोदू(Self) MP-21-005-020-001/122 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   127 डूंगरसिंह(Self) MP-21-005-020-001/119-B ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   128 अजय(Self) MP-21-005-020-001/119-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   129 राधा(Wife) MP-21-005-020-001/108 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   130 रूपली(Wife) MP-21-005-020-001/111 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   131 शामी(Self) MP-21-005-020-001/116 ST पालेड़ी P P P P P P P 7 170 1190 0 0 1190 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   132 प्रभू अनसिंह(Self) MP-21-005-020-001/136-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   133 गलिया(Self) MP-21-005-020-001/127 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   134 बहादूर(Self) MP-21-005-020-001/132 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   135 KIRAN(Daughter) MP-21-005-020-001/127 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   136 थावरीबाई(Wife) MP-21-005-020-001/133 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   137 अमरसिंह रनछोड(Self) MP-21-005-020-001/133-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   138 अम्बुडी(Wife) MP-21-005-020-001/126 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   139 मांगूडी(Wife) MP-21-005-020-001/13 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   140 दिनेश(Husband) MP-21-005-020-001/130 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   141 कालू(Self) MP-21-005-020-001/131 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   142 मोहन(Self) MP-21-005-020-001/360 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   143 रम्‍मु(Son) MP-21-005-020-001/364 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   144 भूरीबाई(Wife) MP-21-005-020-001/46 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   145 रमेश(Father) MP-21-005-020-001/45 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   146 पुरकी(Wife) MP-21-005-020-001/54 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   147 महेश(Self) MP-21-005-020-001/55 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   148 सन्नु(Wife) MP-21-005-020-001/55 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   149 कमल(Self) MP-21-005-020-001/321 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   150 दलसिंग(Self) MP-21-005-020-001/339 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   151 दिनेश(Self) MP-21-005-020-001/343 SC पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   152 हेमलता(Wife) MP-21-005-020-001/343 SC पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   153 रतनसिंग(Self) MP-21-005-020-001/345 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   154 नाना मानसिंग(Self) MP-21-005-020-001/352 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   155 शोभान(Self) MP-21-005-020-001/347 ST पालेड़ी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   156 शैतान(Self) MP-21-005-020-001/351 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   157 लाली(Wife) MP-21-005-020-001/28 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   158 लुण्‍डीया(Self) MP-21-005-020-001/282 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   159 धनीबाई(Wife) MP-21-005-020-001/282 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   160 श्यामलाल(Self) MP-21-005-020-001/244 OTHER पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   161 हंजाबाई(Wife) MP-21-005-020-001/244 OTHER पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   162 कालु(Self) MP-21-005-020-001/292 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   163 दुर्गाबाई(Wife) MP-21-005-020-001/298 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   164 भगु(Husband) MP-21-005-020-001/296 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   165 मेहमान(Self) MP-21-005-020-001/297 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   166 राजु(Self) MP-21-005-020-001/307 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   167 नेजु(Wife) MP-21-005-020-001/300 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   168 गुमानसिंह(Self) MP-21-005-020-001/32 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   169 कंकु(Self) MP-21-005-020-001/31 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   170 रमेश्‍ा(Self) MP-21-005-020-001/312 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   171 सुरेश(Self) MP-21-005-020-001/313 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   172 अक्रम(Self) MP-21-005-020-001/73 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   173 दलसिंग(Self) MP-21-005-020-001/74 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   174 गलिया(Son) MP-21-005-020-001/76 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   175 Hurga bai(Mother) MP-21-005-020-001/97 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   176 काली(Wife) MP-21-005-020-001/93-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   177 हकरी(Wife) MP-21-005-020-001/94 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   178 मडी(Wife) MP-21-005-020-001/93 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   179 मोहन(Self) MP-21-005-020-001/81 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   180 कैलाश MP-21-005-020-001/90 SC पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   181 मबुरी(Wife) MP-21-005-020-001/59 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   182 कैलाश(Self) MP-21-005-020-001/78 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   183 तोलसिंह(Self) MP-21-005-020-001/99 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   184 खीया(Self) MP-21-005-020-001/97 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   185 ANITA(Daughter) MP-21-005-020-001/97 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   186 मुलकी(Wife) MP-21-005-020-001/64 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005020WL015319 Credited 26/05/2020   187 करणसिंग(Self) MP-21-005-020-001/57 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   188 धुमा(Self) MP-21-005-020-001/311 ST पालेड़ी P P P A A A A 3 170 510 0 0 510 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   189 रतन(Son) MP-21-005-020-001/245 OTHER पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   190 कमलसिंह(Son) MP-21-005-020-001/235 OTHER पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   191 जेला(Wife) MP-21-005-020-001/24 ST पालेड़ी P P P A A A A 3 170 510 0 0 510 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   192 भेरू(Self) MP-21-005-020-001/283 ST पालेड़ी P P P P A A A 4 170 680 0 0 680 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   193 राजु(Self) MP-21-005-020-001/342 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   194 खतली(Wife) MP-21-005-020-001/347 ST पालेड़ी P P P A A A A 3 170 510 0 0 510 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   195 दरियाव(Self) MP-21-005-020-001/349 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   196 जोगडिया खुनसिंग(Self) MP-21-005-020-001/353 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   197 हिरकी(Wife) MP-21-005-020-001/334 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   198 हिरालाल(Self) MP-21-005-020-001/320 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   199 कल्ला(Self) MP-21-005-020-001/50 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   200 कम्मा(Wife) MP-21-005-020-001/50 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   201 भूरा(Wife) MP-21-005-020-001/47 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   202 दिलीप थावरिया(Self) MP-21-005-020-001/126-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   203 रणछोड(Self) MP-21-005-020-001/133 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   204 दिलिप रनछोड(Self) MP-21-005-020-001/133-B ST पालेड़ी A P A A A A A 1 170 170 0 0 170 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   205 नवलसिंह(Self) MP-21-005-020-001/121 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   206 झंगुडी(Wife) MP-21-005-020-001/150 ST पालेड़ी P P P P A A A 4 170 680 0 0 680 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005020WL015319 Credited 26/05/2020   207 जमनाबाई(Wife) MP-21-005-020-001/171 SC पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   208 जोगडीया(Self) MP-21-005-020-001/108 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   209 लीला(Wife) MP-21-005-020-001/125 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   210 गली(Wife) MP-21-005-020-001/345 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   211 भंवरसिंह(Husband) MP-21-005-020-001/347 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   212 काना(Self) MP-21-005-020-001/76 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   213 कल्‍ला(Son) MP-21-005-020-001/76 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   214 मन्ता(Wife) MP-21-005-020-001/74 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   215 शारदी(Wife) MP-21-005-020-001/75 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   216 जुवारी(Son) MP-21-005-020-001/70 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   217 मेगलीु(Wife) MP-21-005-020-001/73 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   218 कमला(Daughter-in-Law) MP-21-005-020-001/53 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   219 कोदरी(Wife) MP-21-005-020-001/60 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   220 मुन्‍नीबाई(Wife) MP-21-005-020-001/6-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   221 सविता(Wife) MP-21-005-020-001/69 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   222 संजय(Son) MP-21-005-020-001/7 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   223 सीमा(Wife) MP-21-005-020-001/7 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   224 जेता(Wife) MP-21-005-020-001/67 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   225 KASHMA(Daughter-in-Law) MP-21-005-020-001/67 ST पालेड़ी A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL015319   226 राधेश्‍याम(Son) MP-21-005-020-001/68 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   227 सन्‍नु(Daughter-in-Law) MP-21-005-020-001/68 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   228 लालू(Self) MP-21-005-020-001/94 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   229 संदीप(Son) MP-21-005-020-001/94 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   230 संगीता MP-21-005-020-001/90 SC पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   231 ग्यारसी(Wife) MP-21-005-020-001/81 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   232 केगु(Self) MP-21-005-020-001/93-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   233 अज्‍जुबाई(Wife) MP-21-005-020-001/91-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   234 गेंदी(Wife) MP-21-005-020-001/8 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   235 भुन्दी(Wife) MP-21-005-020-001/80 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   236 कमली MP-21-005-020-001/84 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   237 विक्रम MP-21-005-020-001/89 SC पालेड़ी P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   238 KRISHNA(Daughter-in-Law) MP-21-005-020-001/89 SC पालेड़ी A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319   239 रेशम(Wife) MP-21-005-020-001/83 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   240 विष्णु(Self) MP-21-005-020-001/83-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   241 कविता(Wife) MP-21-005-020-001/83-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   242 RAVI(Son) MP-21-005-020-001/99 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   243 BHAMAR(Daughter-in-Law) MP-21-005-020-001/99 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   244 हंसा(Wife) MP-21-005-020-001/99-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   245 AMIT(Son) MP-21-005-020-001/349 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   246 सागरबाई(Wife) MP-21-005-020-001/351 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   247 आशा(Granddaughter) MP-21-005-020-001/352 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   248 शि‍ला राहुल(Wife) MP-21-005-020-001/356 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   249 गलीबाई(Wife) MP-21-005-020-001/346 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   250 रेखा(Wife) MP-21-005-020-001/339 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   251 जोता(Wife) MP-21-005-020-001/318 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   252 हिराबाई(Wife) MP-21-005-020-001/325 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   253 पांगली(Wife) MP-21-005-020-001/33 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   254 मोतली(Daughter) MP-21-005-020-001/323 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   255 कमली(Mother) MP-21-005-020-001/45 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   256 कालीबाई(Wife) MP-21-005-020-001/47-A ST पालेड़ी P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   257 भारत(Self) MP-21-005-020-001/47-B ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   258 रम्‍तु(Daughter) MP-21-005-020-001/364 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   259 जुगलीबाई(Mother) MP-21-005-020-001/4 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   260 रत्नीबाई(Wife) MP-21-005-020-001/42 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   261 नानी(Wife) MP-21-005-020-001/48 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   262 गटु(Wife) MP-21-005-020-001/56 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   263 कन्ना(Wife) MP-21-005-020-001/52 ST पालेड़ी P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   264 सिमा(Wife) MP-21-005-020-001/288 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   265 काली(Wife) MP-21-005-020-001/278 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   266 सविता(Wife) MP-21-005-020-001/296 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   267 JAMANA(Daughter-in-Law) MP-21-005-020-001/24 ST पालेड़ी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   268 दूर्गाबाई(Daughter) MP-21-005-020-001/242 SC पालेड़ी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   269 रोहित(Son) MP-21-005-020-001/232 SC पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   270 बादल(Self) MP-21-005-020-001/232-B SC पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   271 अनिल(Son) MP-21-005-020-001/311 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   272 BHURI(Daughter-in-Law) MP-21-005-020-001/311 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   273 सीता(Wife) MP-21-005-020-001/306 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   274 पुनीबाई(Wife) MP-21-005-020-001/312 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   275 सुगना(Wife) MP-21-005-020-001/32 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   276 चंदन(Son) MP-21-005-020-001/32 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   277 कमल(Self) MP-21-005-020-001/32-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   278 राधा(Wife) MP-21-005-020-001/32-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   279 गजरा(Wife) MP-21-005-020-001/316 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   280 सुमीगा(Wife) MP-21-005-020-001/30 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   281 पुनिया(Self) MP-21-005-020-001/300 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   282 रेमा(Wife) MP-21-005-020-001/307 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   283 कमला(Wife) MP-21-005-020-001/297 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   284 बहादुर(Son) MP-21-005-020-001/298 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   285 थावरीया४०(Self) MP-21-005-020-001/126 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   286 सन्‍ता दिलिप(Wife) MP-21-005-020-001/126-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   287 सुगना(Wife) MP-21-005-020-001/128 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   288 बबलू थावरिया(Self) MP-21-005-020-001/128-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   289 नंदी बबलू(Wife) MP-21-005-020-001/128-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   290 गेणाबाई(Wife) MP-21-005-020-001/131 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   291 रामाबाई(Daughter) MP-21-005-020-001/131 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   292 ठाकुर पिदिया(Self) MP-21-005-020-001/131-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   293 भूरी बाई ठाकुर(Wife) MP-21-005-020-001/131-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   294 बालुडी(Wife) MP-21-005-020-001/130 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   295 भूरी दिलिप(Wife) MP-21-005-020-001/133-B ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   296 सन्तु(Wife) MP-21-005-020-001/136 ST पालेड़ी P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   297 केशरी प्रभू(Wife) MP-21-005-020-001/136-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   298 भेरकी(Wife) MP-21-005-020-001/138 ST पालेड़ी P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   299 श्यामा(Wife) MP-21-005-020-001/140 ST पालेड़ी P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   300 NIRMA(Daughter-in-Law) MP-21-005-020-001/140 ST पालेड़ी A A A A A A A 0 170 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL015319   301 संतोषी(Wife) MP-21-005-020-001/140-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   302 सोवनी अमरसिंह(Wife) MP-21-005-020-001/133-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   303 सुनीता(Wife) MP-21-005-020-001/132 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   304 काली(Wife) MP-21-005-020-001/127 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   305 pooja(Daughter-in-Law) MP-21-005-020-001/11 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   306 कल्ला(Wife) MP-21-005-020-001/101 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   307 रेखाबाई(Wife) MP-21-005-020-001/119-B ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   308 हकरी(Wife) MP-21-005-020-001/122 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   309 दयाराम(Self) MP-21-005-020-001/122-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   310 सुशीला कालिया(Wife) MP-21-005-020-001/123-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   311 कालू(Self) MP-21-005-020-001/111 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   312 कविता(Wife) MP-21-005-020-001/119-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   313 कमली(Wife) MP-21-005-020-001/119 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   314 मथूरी(Wife) MP-21-005-020-001/165 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   315 भूरी बाई(Wife) MP-21-005-020-001/161-B ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   316 लिला(Wife) MP-21-005-020-001/16 ST पालेड़ी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   317 मानसिंग(Self) MP-21-005-020-001/158 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   318 मानसिंग(Self) MP-21-005-020-001/159 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   319 SUKHRAM(Son) MP-21-005-020-001/147 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   320 पवनी कैलाश(Wife) MP-21-005-020-001/153-A ST पालेड़ी P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   321 वरदिचन्‍द्र जुवानसिंह(Self) MP-21-005-020-001/154-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   322 फुन्दी(Wife) MP-21-005-020-001/139 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   323 MAYARAM(Son) MP-21-005-020-001/139 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   324 नाजुडी(Wife) MP-21-005-020-001/144 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   325 झितरा(Self) MP-21-005-020-001/193 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   326 करणसिंह(Husband) MP-21-005-020-001/184 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   327 कमला(Wife) MP-21-005-020-001/189 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   328 GAJENDRA(Son) MP-21-005-020-001/189 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   329 SONIYA(Daughter) MP-21-005-020-001/219 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   330 कमजी(Father-in_Law) MP-21-005-020-001/221 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   331 हरमाबाई(Wife) MP-21-005-020-001/217-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   332 भूरी बाई(Wife) MP-21-005-020-001/199 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   333 नर्मदा(Wife) MP-21-005-020-001/2 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL015319 Credited 26/05/2020   334 पारीया(Self) MP-21-005-020-001/217 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   335 महेन्‍द्र(Son) MP-21-005-020-001/222 OTHER पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   336 धुली(Wife) MP-21-005-020-001/190 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   337 उकारसिंह भूरा(Self) MP-21-005-020-001/144-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   338 गंगाराम(Son) MP-21-005-020-001/147 ST पालेड़ी P P P P A A A 4 170 680 0 0 680 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   339 वरजु(Wife) MP-21-005-020-001/149 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   340 संगीता(Wife) MP-21-005-020-001/121 ST पालेड़ी P P P P A A A 4 170 680 0 0 680 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   341 ANIL(Son) MP-21-005-020-001/102 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   342 राजु(Self) MP-21-005-020-001/102-B ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   343 अमरसिंग(Self) MP-21-005-020-001/110 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   344 कावेरी(Wife) MP-21-005-020-001/11 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   345 कमल MP-21-005-020-001/104 ST पालेड़ी P P P P A A A 4 170 680 0 0 680 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   346 हरिराम(Self) MP-21-005-020-001/128-B ST पालेड़ी P A A A A A A 1 170 170 0 0 170 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   347 निर्मला(Wife) MP-21-005-020-001/128-B ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   348 नर्वेसिंह(Husband) MP-21-005-020-001/3-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   349 अन्‍नाबाई(Self) MP-21-005-020-001/3-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   350 फुन्‍दी(Wife) MP-21-005-020-001/308 ST पालेड़ी P P P P A A A 4 170 680 0 0 680 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   351 अन्‍नाबाई(Wife) MP-21-005-020-001/303 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   352 सुखराम(Self) MP-21-005-020-001/302 ST पालेड़ी P P P A A A A 3 170 510 0 0 510 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   353 झीता(Wife) MP-21-005-020-001/302 ST पालेड़ी P P P A A A A 3 170 510 0 0 510 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   354 झगुडी(Wife) MP-21-005-020-001/317 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   355 आन्नदी(Daughter) MP-21-005-020-001/245 OTHER पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   356 सविता(Wife) MP-21-005-020-001/277 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   357 दिलिपसिंह(Self) MP-21-005-020-001/5-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   358 रूपा(Wife) MP-21-005-020-001/5-A ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   359 मन्‍नु(Wife) MP-21-005-020-001/320 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   360 गजीबाई(Wife) MP-21-005-020-001/353 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   361 संगाबाई(Wife) MP-21-005-020-001/349 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   362 सम्दा(Wife) MP-21-005-020-001/95 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   363 लालचन्‍द(Husband) MP-21-005-020-001/95 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   364 शंकर(Son) MP-21-005-020-001/60 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   365 लुणी(Wife) MP-21-005-020-001/64 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL015319 Credited 26/05/2020   366 सुरेन्‍द्र(Son) MP-21-005-020-001/270 SC पालेड़ी P P P P A A A 4 170 680 0 0 680 UNION BANK OF INDIA JHABUA UBIN0557528 1721005020WL015319 Credited 26/05/2020   367 गुमील(Wife) MP-21-005-020-001/197 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005020WL015319 Credited 26/05/2020   368 RAMILA(Daughter) MP-21-005-020-001/161-A ST पालेड़ी A A A A A A A 0 170 0 0 0 0 BANK OF INDIA PETLAWAD BKID0008858 1721005020WL015319   369 INDARSINGH(Son) MP-21-005-020-001/18 ST पालेड़ी P P A A A A A 2 170 340 0 0 340 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005020WL015319 Credited 27/05/2020   कुल हाजिरी 361 361 81 69 50 50 1

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 6630 प्रदाय राशि अनुसूचित जनजाति 147220 प्रदाय राशि अन्य 11560

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 165410 प्रति मजदुर औसत 448.2656

कुल मानव दिवस : 973