मस्टर रोल संख्या : 7864	तारीख से : 10/07/2020    तारीख को : 16/07/2020	: 569/8126    स्वीकृति दिनॉंक : 18/02/2020
कार्य-संहित : 1721/WC/22012034528126	कार्य का नाम : Nistar Talab Nirman Behada wali Naki Amlipada (1721/WC/22012034528126)

Measurement Book Detail

MB NO.  3356        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 बाबू(Self) MP-21-005-007-003/14-C ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0       1721005WL073943   2 केशा(Wife) MP-21-005-007-003/14-C ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0       1721005WL073943   3 प्राकशपसमिर(Son) MP-21-005-007-003/14-C ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0       1721005WL073943   4 शामिर(Son) MP-21-005-007-003/14-C ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0       1721005WL073943   5 sankar limji(Self) MP-21-005-030-001/214-D ST नारंदा P P P P P P A 6 190 1140 0 0 1140       1721005WL073943 Credited 21/07/2020   6 janu shankar(Wife) MP-21-005-030-001/214-D ST नारंदा A A A A A A A 0 190 0 0 0 0       1721005WL073943   7 makani(Wife) MP-21-005-030-001/208-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073943 Credited 21/07/2020   8 JAMU(Self) MP-21-005-030-001/107-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073943 Credited 21/07/2020   9 टीटां MP-21-005-030-001/166 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073943 Credited 21/07/2020   10 दिनेश(Self) MP-21-005-030-001/330 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073943 Credited 21/07/2020   11 पुनी(Wife) MP-21-005-030-001/330 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073943 Credited 21/07/2020   12 कसन MP-21-005-031-001/112 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073943 Credited 21/07/2020   13 थावरी MP-21-005-031-001/112 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073943 Credited 21/07/2020   14 रणसिंह MP-21-005-031-001/115 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073943 Credited 21/07/2020   15 अनिता MP-21-005-031-001/115 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073943 Credited 21/07/2020   16 राजिया भलु(Self) MP-21-005-031-001/133-D ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073943 Credited 21/07/2020   17 रमली राजिया(Wife) MP-21-005-031-001/133-D ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073943 Credited 21/07/2020   18 Sanjay Gundiya(Self) MP-21-005-031-001/152-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073943 Credited 21/07/2020   19 Vardee Gundiya(Wife) MP-21-005-031-001/152-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073943 Credited 21/07/2020   20 दीवान अक्का(Self) MP-21-005-031-001/169-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073943 Credited 21/07/2020   21 कांता दीवान(Wife) MP-21-005-031-001/169-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073943 Credited 21/07/2020   22 दिनेश खेतिया(Self) MP-21-005-031-001/173-D ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073943 Credited 21/07/2020   23 मीरा(Wife) MP-21-005-031-001/173-D ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073943 Credited 21/07/2020   24 छगना MP-21-005-031-001/240 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073943 Credited 21/07/2020   25 पारी(Wife) MP-21-005-031-001/240 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073943 Credited 21/07/2020   26 सबीना(Wife) MP-21-005-031-001/147-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073943 Credited 21/07/2020   27 गुडडी(Wife) MP-21-005-031-001/71-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL073943 Credited 21/07/2020   28 vikash gundiya(Self) MP-21-005-031-001/266 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL073943 Credited 21/07/2020   29 गुलाब अमरसिंह(Self) MP-21-005-031-001/39-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL073943 Credited 21/07/2020   30 रामा(Wife) MP-21-005-031-001/39-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL073943 Credited 21/07/2020   31 श्रीमति खेतु MP-21-005-031-001/263 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL073943 Credited 21/07/2020   32 अनीता MP-21-005-031-001/263 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL073943 Credited 21/07/2020   33 नुरका MP-21-005-031-001/183 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL073943 Credited 21/07/2020   34 माया(Wife) MP-21-005-031-001/183 SC पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAD MAIN. BRANCH BARB0PETLAD 1721005WL073943 Credited 21/07/2020   35 भेरू जमना(Self) MP-21-005-031-002/4 ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL073943 Credited 21/07/2020   36 कमली(Wife) MP-21-005-031-002/4 ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL073943 Credited 21/07/2020   37 अनसिंह(Self) MP-21-005-007-003/17 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL073943 Credited 21/07/2020   38 अंकित(Self) MP-21-005-007-002/85-C ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL073943 Credited 21/07/2020   39 गोरकी(Wife) MP-21-005-007-002/85-C ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL073943 Credited 21/07/2020   40 Vallu(Self) MP-21-005-031-001/133-C ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL073943 Credited 21/07/2020   41 Suni(Wife) MP-21-005-031-001/133-C ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL073943 Credited 21/07/2020   42 दिनेश(Self) MP-21-005-007-003/66-B ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL073943 Credited 21/07/2020   43 अनिता(Wife) MP-21-005-007-003/66-B ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL073943 Credited 21/07/2020   44 शंकर(Self) MP-21-005-031-002/55-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. RATLAM INDB0000947 1721005WL073943 Credited 21/07/2020   45 रमिला(Wife) MP-21-005-031-002/55-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. RATLAM INDB0000947 1721005WL073943 Credited 21/07/2020   46 अनिल(Son) MP-21-005-031-002/55-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. RATLAM INDB0000947 1721005WL073943 Credited 21/07/2020   47 कन्तु(Son) MP-21-005-031-002/55-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 INDUSIND BANK LTD. RATLAM INDB0000947 1721005WL073943 Credited 21/07/2020   48 कंसन(Daughter) MP-21-005-007-002/191 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL073943 Credited 22/07/2020   49 राधा(Daughter) MP-21-005-007-002/191 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL073943 Credited 22/07/2020   50 किसान एकोतर(Son) MP-21-005-007-002/163 ST आमलीपाड़ा A A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD MP RO FINO0001446 1721005WL073943   51 karan dhansingh(Self) MP-21-005-030-001/208-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL073943 Credited 21/07/2020   52 भुरी MP-21-005-030-001/247 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   53 मनोज(Son) MP-21-005-030-001/247 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   54 Pawan garwal(Son) MP-21-005-030-001/208 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   55 जितेंद्र(Self) MP-21-005-007-003/73-A ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MADAV NAGAR, UJJAIN SBIN0001309 1721005WL073943 Credited 21/07/2020   56 अनिता(Wife) MP-21-005-007-003/73-A ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MADAV NAGAR, UJJAIN SBIN0001309 1721005WL073943 Credited 21/07/2020   57 किऱषण(Daughter) MP-21-005-007-003/73-A ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA MADAV NAGAR, UJJAIN SBIN0001309 1721005WL073943 Credited 21/07/2020   58 Apsingh(Self) MP-21-005-030-001/219-A ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   59 उदयसिंह MP-21-005-007-003/73 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   60 अमरसिंह MP-21-005-031-001/39 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   61 कालीबाई MP-21-005-031-001/39 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   62 tansingh gundiya(Self) MP-21-005-031-001/89-A OTHER पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   63 ranu gundiya MP-21-005-031-001/89-A OTHER पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   64 पानसिंग MP-21-005-031-001/152 OTHER पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   65 पांगली MP-21-005-031-001/152 OTHER पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   66 मुनी(Wife) MP-21-005-031-001/73-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   67 sonu(Self) MP-21-005-031-002/4-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   68 ramkniya(Wife) MP-21-005-031-002/4-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   69 badu damor(Self) MP-21-005-031-002/49-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   70 sunita damor(Wife) MP-21-005-031-002/49-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   71 anna damor(Sister) MP-21-005-031-002/49-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   72 देवू MP-21-005-030-001/89 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   73 Lalita vikash(Wife) MP-21-005-031-001/266 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   74 खिमचंद(Self) MP-21-005-031-002/60-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   75 बदी(Sister) MP-21-005-031-002/60-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   76 मामली(Sister) MP-21-005-031-002/60-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   77 विकाश(Brother) MP-21-005-031-002/60-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   78 दिलू(Self) MP-21-005-031-002/61-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   79 आशा(Wife) MP-21-005-031-002/61-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   80 धुलिया गलसिंह(Self) MP-21-005-031-002/51-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   81 हकरी(Wife) MP-21-005-031-002/51-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   82 काली MP-21-005-030-001/208 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   83 हरिश(Son) MP-21-005-007-003/40 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL073943 Credited 21/07/2020   84 अंजिला(Daughter) MP-21-005-007-003/40 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL073943 Credited 21/07/2020   85 जामसिंह रेमला(Self) MP-21-005-031-002/27-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   86 रेमला(Wife) MP-21-005-031-002/27-A ST कालापान P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   87 नरवेशिंह अक्का(Self) MP-21-005-031-001/169-C ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   88 मेघा नरवेशिंह(Wife) MP-21-005-031-001/169-C ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   89 मानसिंह MP-21-005-030-001/89 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL073943 Credited 21/07/2020   90 मन्‍ना(Self) MP-21-005-030-001/313 OTHER नारंदा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL073943   91 नरू(Wife) MP-21-005-030-001/313 OTHER नारंदा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL073943   92 कमली(Self) MP-21-005-030-001/304 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   93 कांता(Father) MP-21-005-030-001/304 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   94 भूरा दित्‍या(Self) MP-21-005-031-001/147-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL073943 Credited 21/07/2020   95 शान्‍तू रमतू(Self) MP-21-005-031-001/133-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL073943 Credited 21/07/2020   96 धनसीह(Mother) MP-21-005-030-001/208 SC नारंदा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL073943 Credited 21/07/2020   97 साजन MP-21-005-031-001/169 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALYANPURA (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   98 अक्‍का MP-21-005-031-001/169 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalyanpura BKID0MG5004 1721005WL073943 Credited 21/07/2020   99 कालिया MP-21-005-031-001/84 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   100 गेता MP-21-005-031-001/84 ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   101 रमतू(Wife) MP-21-005-031-001/133-A ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   102 दलसिह(Wife) MP-21-005-030-001/304 OTHER नारंदा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalyanpura BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   103 जितेन्‍द्र MP-21-005-023-001/374 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   104 रमा MP-21-005-023-001/374 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   105 अन्दर MP-21-005-007-003/7 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 21/07/2020   106 रेमाबाई(Wife) MP-21-005-007-002/87-A ST आमलीपाड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943   107 वांदना(Daughter) MP-21-005-007-002/87-A ST आमलीपाड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943   108 हरिश(Son) MP-21-005-007-003/16 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   109 प्रियका(Daughter) MP-21-005-007-003/16 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   110 मंजू(Sister) MP-21-005-007-002/17 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 21/07/2020   111 हूकलि(Daughter-in-Law) MP-21-005-007-002/176 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   112 नेहरू(Son) MP-21-005-007-002/176 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   113 KAML(Son) MP-21-005-007-002/192 ST आमलीपाड़ा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943   114 खेत MP-21-005-007-002/176 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   115 मेहजी MP-21-005-007-002/83 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   116 वेस्या(Self) MP-21-005-007-002/14 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   117 राजू बाहदर(Self) MP-21-005-007-002/87-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   118 सोमला MP-21-005-007-003/42 SC रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   119 Gavara(Daughter) MP-21-005-007-003/42 SC रूपाखेड़ा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943   120 मंगू MP-21-005-007-003/55 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   121 वेस्ती MP-21-005-007-003/55 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   122 प्रेमसिंह MP-21-005-023-001/374 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   123 हुमली(Wife) MP-21-005-023-001/82-A ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL073943   124 अंजली(Daughter) MP-21-005-007-003/30-A ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   125 अर्चना(Daughter) MP-21-005-007-003/30-A ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   126 पूजा(Wife) MP-21-005-007-002/92-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   127 दितू(Wife) MP-21-005-007-002/29 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 21/07/2020   128 तानसिंह दूला(Self) MP-21-005-007-002/17-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   129 जहू MP-21-005-007-003/40 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   130 KELASH KANJU(Husband) MP-21-005-023-001/82-A ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   131 करण MP-21-005-007-003/59 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 21/07/2020   132 बसन्ती MP-21-005-007-003/7 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 21/07/2020   133 बादर MP-21-005-007-003/30 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 21/07/2020   134 माकूबाई MP-21-005-007-003/2 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 21/07/2020   135 राजल(Daughter) MP-21-005-007-003/2 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   136 रामा(Brother) MP-21-005-007-003/2 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   137 गलिया MP-21-005-007-003/43 SC रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 21/07/2020   138 खीमा MP-21-005-007-003/49 SC रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   139 मुनंिसह MP-21-005-007-002/93 ST आमलीपाड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943   140 रमीला MP-21-005-007-002/93 ST आमलीपाड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943   141 गुलसिंह MP-21-005-007-002/91 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 21/07/2020   142 सनिल(Self) MP-21-005-007-002/85-D ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   143 रणंिसह(Self) MP-21-005-007-002/29 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 21/07/2020   144 तेजू सेतान(Wife) MP-21-005-007-002/164-B ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   145 भुरा MP-21-005-007-002/161 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 21/07/2020   146 विजय(Self) MP-21-005-007-002/29-B ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 21/07/2020   147 कलावती(Wife) MP-21-005-007-002/29-B ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 21/07/2020   148 मोना(Sister) MP-21-005-007-002/29-B ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   149 अनिल(Self) MP-21-005-007-002/192-B ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 22/07/2020   150 रतना झांगू(Self) MP-21-005-007-002/31-B ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   151 मनसुक MP-21-005-007-002/69 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   152 मोतिया(Self) MP-21-005-007-002/12 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   153 एकोतर MP-21-005-007-002/163 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   154 मूना(Self) MP-21-005-007-002/11 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   155 मकनी(Wife) MP-21-005-007-003/17 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   156 कालू(Self) MP-21-005-007-003/18 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   157 काली MP-21-005-007-003/42 SC रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   158 हुमा(Self) MP-21-005-023-001/82-B ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   159 तोलसिह भुरिया(Son) MP-21-005-007-003/43 SC रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 22/07/2020   160 Mahendar(Son) MP-21-005-007-003/18 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   161 कालू MP-21-005-007-002/85 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   162 अजय डामोर(Self) MP-21-005-007-002/85-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 22/07/2020   163 निर्मला बाई(Wife) MP-21-005-007-002/85-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 22/07/2020   164 भूरकि(Wife) MP-21-005-007-002/87 ST आमलीपाड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943   165 नजरू(Son) MP-21-005-007-002/87 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   166 केला(Daughter-in-Law) MP-21-005-007-002/87 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   167 SAGRI(Daughter-in-Law) MP-21-005-007-002/91 ST आमलीपाड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943   168 दिनेश(Self) MP-21-005-007-002/92-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   169 रमतू MP-21-005-007-002/94 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   170 धर्मेन्द्र(Self) MP-21-005-007-003/18-A ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   171 परमू(Self) MP-21-005-007-003/16-B ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   172 अंगूरी(Wife) MP-21-005-007-003/16-B ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   173 श्यामला MP-21-005-007-003/49 SC रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 21/07/2020   174 पाचुडी MP-21-005-007-003/43 SC रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 22/07/2020   175 राकेश(Son) MP-21-005-007-003/42 SC रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   176 विजय(Self) MP-21-005-007-003/42-A ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   177 अर्चना(Wife) MP-21-005-007-003/42-A ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   178 मनहोर(Son) MP-21-005-007-003/49-B OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   179 अमूली(Wife) MP-21-005-007-003/49-B OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   180 मुंनालाल(Son) MP-21-005-007-003/54 SC रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   181 अरसिता(Daughter) MP-21-005-007-003/54 SC रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   182 पप्पीता(Daughter) MP-21-005-007-003/54 SC रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   183 अंकूर(Son) MP-21-005-007-003/54 SC रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   184 सागर हवसिंह(Self) MP-21-005-007-003/54-A ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 22/07/2020   185 सावळि(Wife) MP-21-005-007-003/54-A ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 22/07/2020   186 अनिल MP-21-005-007-003/40-A ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   187 संतोषी(Wife) MP-21-005-007-003/40-A ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   188 चुनका MP-21-005-007-003/20 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 21/07/2020   189 उमेश(Son) MP-21-005-007-003/24 OTHER रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   190 झीता MP-21-005-007-003/30 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 21/07/2020   191 अपसिह(Self) MP-21-005-007-002/119-D ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 22/07/2020   192 सिता(Wife) MP-21-005-007-002/119-D ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   193 बादू(Son) MP-21-005-007-002/119-D ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   194 अन्‍दरसिंह भावसिंह(Self) MP-21-005-007-002/159-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 21/07/2020   195 ravindra dindor(Self) MP-21-005-007-002/11-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 22/07/2020   196 कमिता(Wife) MP-21-005-007-002/11-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 22/07/2020   197 बाबू अपसिंह(Self) MP-21-005-007-002/119-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 22/07/2020   198 दितू बाबू(Wife) MP-21-005-007-002/119-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   199 अनिता(Daughter) MP-21-005-007-002/119-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   200 कमलेश(Son) MP-21-005-007-002/119-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   201 सूनिता(Daughter) MP-21-005-007-002/119-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   202 मकना(Self) MP-21-005-007-002/119-B ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 22/07/2020   203 बरखा(Wife) MP-21-005-007-002/119-B ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   204 गंगली MP-21-005-007-002/163 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   205 मोहनसिहं MP-21-005-007-002/162 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   206 विजली MP-21-005-007-002/162 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   207 हरू MP-21-005-007-002/162 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   208 सुनिल(Son) MP-21-005-007-002/164-B ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   209 पुनमचंद्र(Son) MP-21-005-007-002/164-B ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   210 दिलिप(Son) MP-21-005-007-002/164-B ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   211 नबूडी मिनसिंह(Wife) MP-21-005-007-002/164-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 21/07/2020   212 सेतान बादरिया(Self) MP-21-005-007-002/164-B ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   213 सपना(Daughter-in-Law) MP-21-005-007-002/162 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   214 हिरा(Mother-in-Law) MP-21-005-007-002/5-B ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   215 गजहिग(Self) MP-21-005-007-002/62-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   216 किला(Wife) MP-21-005-007-002/62-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   217 सन्तू MP-21-005-007-002/83 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 21/07/2020   218 REKHA(Sister) MP-21-005-007-002/83 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 21/07/2020   219 रामू(Son) MP-21-005-007-002/70 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   220 शर्मिष्टा(Daughter-in-Law) MP-21-005-007-002/70 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   221 कान्तिलाल मोहनसिंह(Self) MP-21-005-007-002/190-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   222 पिंकी कान्तिलाल(Wife) MP-21-005-007-002/190-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   223 रिता(Wife) MP-21-005-007-002/192-B ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   224 नानसिह MP-21-005-007-002/226 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   225 श्यामा MP-21-005-007-002/226 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   226 शारदी(Daughter) MP-21-005-007-002/226 ST आमलीपाड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943   227 रेमसिह(Self) MP-21-005-007-002/226-B ST आमलीपाड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943   228 नरसू(Wife) MP-21-005-007-002/226-B ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   229 फूंदी MP-21-005-007-003/67 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   230 रमीला भमरिया(Wife) MP-21-005-007-003/62-B ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   231 सुखराम विरसिंह(Self) MP-21-005-007-003/66-A ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 22/07/2020   232 MANTA(Wife) MP-21-005-007-003/66-A ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 22/07/2020   233 सारेगा(Daughter) MP-21-005-007-003/66-A ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   234 सामाबाई MP-21-005-007-003/6 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 22/07/2020   235 मुस्कान(Daughter) MP-21-005-007-003/6 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   236 ईशवराई(Daughter) MP-21-005-007-003/6 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   237 जियेश(Son) MP-21-005-007-003/6 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   238 ममता(Wife) MP-21-005-007-003/39-A ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL073943   239 समाबाई MP-21-005-023-001/374 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   240 हकरीबाई MP-21-005-007-003/62 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   241 संजीला(Wife) MP-21-005-007-002/5-B ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   242 गीता MP-21-005-007-002/84 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   243 खुसहाल जमसिंह(Self) MP-21-005-007-002/84-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   244 धापु(Wife) MP-21-005-007-002/84-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   245 जेमा MP-21-005-007-002/69 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   246 सपुडी तानसिंह(Wife) MP-21-005-007-002/17-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   247 Indra damor(Daughter) MP-21-005-007-002/162 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   248 Satura muniya(Wife) MP-21-005-007-002/12 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   249 भूरी अन्‍दरसिंह(Wife) MP-21-005-007-002/159-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   250 SHYAMA MUNIYA(Mother) MP-21-005-007-002/159-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   251 DINESH MUNIYA(Brother) MP-21-005-007-002/159-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   252 करमा MP-21-005-007-002/160 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   253 मन्ता(Wife) MP-21-005-007-002/11 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 22/07/2020   254 मैता MP-21-005-007-003/40 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   255 रमेश MP-21-005-007-003/54 SC रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   256 अनूबाई MP-21-005-007-003/54 SC रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   257 मंगली(Wife) MP-21-005-007-003/18 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   258 हुमकीबाई MP-21-005-007-003/14 ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943   259 बाहदर MP-21-005-007-002/87 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL073943 Credited 21/07/2020   260 हिमला(Self) MP-21-005-007-003/6 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL073943 Credited 22/07/2020   261 vijaysingh bhabor(Self) MP-21-005-030-001/247-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   262 mamta(Wife) MP-21-005-030-001/247-B ST नारंदा P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL073943 Credited 21/07/2020   263 रायली(Self) MP-21-005-007-003/39 ST रूपाखेड़ा A A A A A A A 0 190 0 0 0 0 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL073943   264 अमरसिंह MP-21-005-007-003/75 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Alirajpur UBIN0575305 1721005WL073943 Credited 21/07/2020   265 संगीता MP-21-005-007-003/75 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Alirajpur UBIN0575305 1721005WL073943 Credited 21/07/2020   266 शाखन(Husband) MP-21-005-007-003/75 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Alirajpur UBIN0575305 1721005WL073943 Credited 21/07/2020   267 रवीशंकर अमरसिंह(Son) MP-21-005-007-003/75 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Alirajpur UBIN0575305 1721005WL073943 Credited 21/07/2020   268 नेहा(Daughter) MP-21-005-007-003/75 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Alirajpur UBIN0575305 1721005WL073943 Credited 21/07/2020   269 सावन(Son) MP-21-005-007-003/75 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 UNION BANK OF INDIA Alirajpur UBIN0575305 1721005WL073943 Credited 21/07/2020   270 अंकुर गुन्डिया(Son) MP-21-005-031-001/263-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL073943 Credited 21/07/2020   271 वैशाली गुन्डिया(Wife) MP-21-005-031-001/263-B ST पाडलघाटी P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL073943 Credited 21/07/2020   272 sonu damor(Self) MP-21-005-031-002/49-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL073943 Credited 21/07/2020   273 kali damor(Wife) MP-21-005-031-002/49-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL073943 Credited 21/07/2020   274 khenu damor(Brother) MP-21-005-031-002/49-B ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL073943 Credited 21/07/2020   275 गुमान हुमली(Self) MP-21-005-031-002/49 ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL073943 Credited 21/07/2020   276 कमा(Wife) MP-21-005-031-002/49 ST कालापान P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA JHABUA BKID0008844 1721005WL073943 Credited 21/07/2020   277 मुकेश(Self) MP-21-005-007-002/62-B ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL073943 Credited 21/07/2020   278 पिंकी(Wife) MP-21-005-007-002/62-B ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL073943 Credited 21/07/2020   279 PAKASH GODIYA(Son) MP-21-005-007-002/83 ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PETLAWAD BKID0008858 1721005WL073943 Credited 21/07/2020   280 खीमली(Wife) MP-21-005-007-003/73 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL073943 Credited 21/07/2020   281 महेंद्र(Son) MP-21-005-007-003/73 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL073943 Credited 21/07/2020   282 विनायक(Son) MP-21-005-007-003/73 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL073943 Credited 21/07/2020   283 तारा(Daughter) MP-21-005-007-003/73 ST रूपाखेड़ा P P P P P P A 6 190 1140 0 0 1140 AXIS BANK JHABUA UTIB0001324 1721005WL073943 Credited 21/07/2020   284 धंना(Self) MP-21-005-007-002/119-C ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PITAMPUR I E BKID0009816 1721005WL073943 Credited 21/07/2020   285 निरमला(Wife) MP-21-005-007-002/119-C ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 BANK OF INDIA PITAMPUR I E BKID0009816 1721005WL073943 Credited 21/07/2020   286 कमरा(Wife) MP-21-005-023-001/82-B ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005WL073943   कुल हाजिरी 263 263 263 263 263 263 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 34200 प्रदाय राशि अनुसूचित जनजाति 248520 प्रदाय राशि अन्य 17100

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 299820 प्रति मजदुर औसत 1048.3217

कुल मानव दिवस : 1578