मस्टर रोल संख्या : 1032	तारीख से : 02/05/2020    तारीख को : 08/05/2020	: 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.  9

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 BHAMARSINGH(Son) MP-21-005-020-001/159 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020       1721005020WL010421 Credited 16/05/2020   2 SAVITA(Daughter-in-Law) MP-21-005-020-001/45 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020       1721005020WL010421 Credited 16/05/2020   3 सपुडी(Daughter) MP-21-005-020-001/51 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   4 भुरी(Wife) MP-21-005-020-001/118 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005020WL010421 Credited 18/05/2020   5 राहुल(Son) MP-21-005-020-001/180 SC पालेड़ी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL010421 Credited 16/05/2020   6 मानसिंह धुलिया(Self) MP-21-005-020-001/2 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL010421 Credited 18/05/2020   7 लिला(Wife) MP-21-005-020-001/292 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL010421 Credited 16/05/2020   8 जगदीश(Son) MP-21-005-020-001/53 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL010421 Credited 16/05/2020   9 कमल(Self) MP-21-005-020-001/75-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL010421 Credited 16/05/2020   10 कमतु(Wife) MP-21-005-020-001/75-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005020WL010421 Credited 16/05/2020   11 MADARESH(Son) MP-21-005-020-001/52 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005020WL010421 Credited 16/05/2020   12 शांतिलाल(Son) MP-21-005-020-001/31 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005020WL010421 Credited 18/05/2020   13 RAJESH(Son) MP-21-005-020-001/47 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005020WL010421 Credited 16/05/2020   14 chandan(Son) MP-21-005-020-001/18 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005020WL010421 Credited 16/05/2020   15 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 1721005020WL010421 Credited 18/05/2020   16 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 1721005020WL010421 Credited 18/05/2020   17 JYOTI(Daughter) MP-21-005-020-001/51 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   18 कलजी(Self) MP-21-005-020-001/52 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   19 कलजी(Self) MP-21-005-020-001/48 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   20 सन्‍ता(Wife) MP-21-005-020-001/48-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   21 खुशाल मोहन(Self) MP-21-005-020-001/323 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   22 नेहरू(Self) MP-21-005-020-001/40 SC पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   23 अम्बाराम(Self) MP-21-005-020-001/60 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   24 प्रेमसिंग(Brother) MP-21-005-020-001/70 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   25 बहादूर(Self) MP-21-005-020-001/75 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   26 गलकु(Wife) MP-21-005-020-001/79 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   27 सोमला जलिया हुूरका बाई(Self) MP-21-005-020-001/8 ST पालेड़ी P P P P P A A 5 170 850 0 0 850 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   28 गुला(Self) MP-21-005-020-001/83 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   29 धुमसिंग MP-21-005-020-001/84 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   30 बाबु(Self) MP-21-005-020-001/14 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   31 प्रेमसिंह(Self) MP-21-005-020-001/149 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   32 तेजु(Wife) MP-21-005-020-001/159 ST पालेड़ी P P P P A A A 4 170 680 0 0 680 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   33 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 1721005020WL010421 Credited 18/05/2020   34 गेन्दीया(Self) MP-21-005-020-001/113 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   35 पूना(Self) MP-21-005-020-001/189 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   36 अपसिंह(Self) MP-21-005-020-001/199 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   37 नाथू(Self) MP-21-005-020-001/20 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   38 RADIBAI(Mother) MP-21-005-020-001/219 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   39 भुवान(Self) MP-21-005-020-001/225 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   40 पुंजली(Wife) MP-21-005-020-001/240 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   41 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 1721005020WL010421 Credited 18/05/2020   42 चेना(Wife) MP-21-005-020-001/216 ST पालेड़ी A A A A A A A 0 170 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421   43 कमली(Wife) MP-21-005-020-001/184 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   44 विक्रम(Self) MP-21-005-020-001/303 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   45 हुमली बेफला तोलसिंह(Self) MP-21-005-020-001/3 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   46 मडिया भुवान(Self) MP-21-005-020-001/277 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 16/05/2020   47 महेश भुवान(Self) MP-21-005-020-001/278 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   48 लाला(Self) MP-21-005-020-001/280 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   49 गोता(Wife) MP-21-005-020-001/10 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   50 बापू भूवान वाखला(Self) MP-21-005-020-001/11 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 16/05/2020   51 नाथू(Self) MP-21-005-020-001/141 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   52 कचरू(Wife) MP-21-005-020-001/141 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 16/05/2020   53 थावरी(Mother) MP-21-005-020-001/79 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   54 खिमा(Self) MP-21-005-020-001/72 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   55 हुमकी बाई(Wife) MP-21-005-020-001/72 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   56 देवकन्या(Wife) MP-21-005-020-001/40 SC पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   57 कालिया सोमला(Self) MP-21-005-020-001/123-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   58 बिजली कोदरिया(Self) MP-21-005-020-001/130-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   59 राजेन्‍द्र(Self) MP-21-005-020-001/288 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   60 हिरालाल(Son) MP-21-005-020-001/219 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   61 कैलाश(Self) MP-21-005-020-001/103-B ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 16/05/2020   62 रूपली(Wife) MP-21-005-020-001/62 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   63 मबुरी(Wife) MP-21-005-020-001/59 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   64 दलसिंग(Self) MP-21-005-020-001/74 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   65 गलिया(Son) MP-21-005-020-001/76 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   66 रमेश(Father) MP-21-005-020-001/45 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   67 मोहन(Self) MP-21-005-020-001/360 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   68 दिनेश(Self) MP-21-005-020-001/343 SC पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   69 हेमलता(Wife) MP-21-005-020-001/343 SC पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   70 पुरकी(Wife) MP-21-005-020-001/54 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   71 महेश(Self) MP-21-005-020-001/55 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   72 सन्नु(Wife) MP-21-005-020-001/55 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   73 कैलाश MP-21-005-020-001/90 SC पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   74 मडी(Wife) MP-21-005-020-001/93 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   75 हकरी(Wife) MP-21-005-020-001/94 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   76 कैलाश(Self) MP-21-005-020-001/78 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   77 Hurga bai(Mother) MP-21-005-020-001/97 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   78 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 1721005020WL010421 Credited 16/05/2020   79 गोदू(Self) MP-21-005-020-001/122 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   80 कालू(Self) MP-21-005-020-001/131 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   81 KIRAN(Daughter) MP-21-005-020-001/127 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL010421 Credited 16/05/2020   82 बादर(Self) MP-21-005-020-001/102 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   83 बरदी(Wife) MP-21-005-020-001/102 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   84 शामी(Self) MP-21-005-020-001/116 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   85 रूपली(Wife) MP-21-005-020-001/111 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   86 राहुल(Son) MP-21-005-020-001/111 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   87 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 1721005020WL010421 Credited 16/05/2020   88 भूरा(Self) MP-21-005-020-001/144 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   89 प्रभू अनसिंह(Self) MP-21-005-020-001/136-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   90 जामसिंग(Self) MP-21-005-020-001/139 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   91 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 1721005020WL010421 Credited 18/05/2020   92 थावरीबाई(Wife) MP-21-005-020-001/133 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   93 अमरसिंह रनछोड(Self) MP-21-005-020-001/133-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   94 गेलु(Self) MP-21-005-020-001/16 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   95 भीमा(Self) MP-21-005-020-001/151 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   96 सुगना(Wife) MP-21-005-020-001/151 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   97 लीला(Daughter) MP-21-005-020-001/219 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   98 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 1721005020WL010421 Credited 18/05/2020   99 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 1721005020WL010421 Credited 18/05/2020   100 खनु MP-21-005-020-001/218 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   101 हुमली(Wife) MP-21-005-020-001/161 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   102 रंगा दिलिप(Wife) MP-21-005-020-001/161-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   103 नानकी(Wife) MP-21-005-020-001/18 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   104 कंचनबाई(Wife) MP-21-005-020-001/180 SC पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   105 राजुडी(Wife) MP-21-005-020-001/193 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   106 कालु(Self) MP-21-005-020-001/292 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   107 लुण्‍डीया(Self) MP-21-005-020-001/282 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   108 धनीबाई(Wife) MP-21-005-020-001/282 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   109 भगु(Husband) MP-21-005-020-001/296 ST पालेड़ी P P P A A A A 3 170 510 0 0 510 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   110 राजु(Self) MP-21-005-020-001/307 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   111 रमेश्‍ा(Self) MP-21-005-020-001/312 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   112 सुरेश(Self) MP-21-005-020-001/313 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   113 गुमानसिंह(Self) MP-21-005-020-001/32 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   114 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 1721005020WL010421 Credited 18/05/2020   115 कमल(Self) MP-21-005-020-001/321 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   116 हिरालाल(Self) MP-21-005-020-001/320 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   117 धुमा(Self) MP-21-005-020-001/311 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   118 जेला(Wife) MP-21-005-020-001/24 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   119 दिलिप रनछोड(Self) MP-21-005-020-001/133-B ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 16/05/2020   120 रणछोड(Self) MP-21-005-020-001/133 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   121 करणसिंग(Self) MP-21-005-020-001/57 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   122 राजु(Self) MP-21-005-020-001/342 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   123 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 1721005020WL010421 Credited 16/05/2020   124 भूरा(Wife) MP-21-005-020-001/47 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   125 मुलकी(Wife) MP-21-005-020-001/64 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot 02026 1721005020WL010421 Credited 16/05/2020   126 काना(Self) MP-21-005-020-001/76 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   127 लीला(Wife) MP-21-005-020-001/125 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   128 जमनाबाई(Wife) MP-21-005-020-001/171 SC पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   129 मथूरी(Wife) MP-21-005-020-001/165 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   130 करणसिंह(Husband) MP-21-005-020-001/184 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   131 कमला(Wife) MP-21-005-020-001/189 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   132 GAJENDRA(Son) MP-21-005-020-001/189 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   133 झितरा(Self) MP-21-005-020-001/193 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   134 JAMANA(Daughter-in-Law) MP-21-005-020-001/24 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   135 SONIYA(Daughter) MP-21-005-020-001/219 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   136 नर्मदा(Wife) MP-21-005-020-001/2 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   137 रोहित(Son) MP-21-005-020-001/232 SC पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   138 बादल(Self) MP-21-005-020-001/232-B SC पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   139 अनिल(Son) MP-21-005-020-001/311 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   140 रेमा(Wife) MP-21-005-020-001/307 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   141 सीता(Wife) MP-21-005-020-001/306 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   142 सुगना(Wife) MP-21-005-020-001/32 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   143 चंदन(Son) MP-21-005-020-001/32 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   144 कमल(Self) MP-21-005-020-001/32-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   145 राधा(Wife) MP-21-005-020-001/32-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   146 सविता(Wife) MP-21-005-020-001/296 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   147 कमली(Wife) MP-21-005-020-001/280 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL010421 Credited 16/05/2020   148 काली(Wife) MP-21-005-020-001/278 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL010421 Credited 16/05/2020   149 मोहरसिंग(Self) MP-21-005-020-001/276 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   150 सविता(Wife) MP-21-005-020-001/276 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   151 सुशीला कालिया(Wife) MP-21-005-020-001/123-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   152 हकरी(Wife) MP-21-005-020-001/122 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   153 दयाराम(Self) MP-21-005-020-001/122-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   154 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 1721005020WL010421 Credited 16/05/2020   155 सुगना(Wife) MP-21-005-020-001/128 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   156 बबलू थावरिया(Self) MP-21-005-020-001/128-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   157 नंदी बबलू(Wife) MP-21-005-020-001/128-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   158 गेणाबाई(Wife) MP-21-005-020-001/131 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   159 रामाबाई(Daughter) MP-21-005-020-001/131 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   160 ठाकुर पिदिया(Self) MP-21-005-020-001/131-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   161 भूरी बाई ठाकुर(Wife) MP-21-005-020-001/131-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   162 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 1721005020WL010421 Credited 16/05/2020   163 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 1721005020WL010421 Credited 18/05/2020   164 pooja(Daughter-in-Law) MP-21-005-020-001/11 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   165 बालुडी(Wife) MP-21-005-020-001/130 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   166 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 1721005020WL010421 Credited 16/05/2020   167 भूरी दिलिप(Wife) MP-21-005-020-001/133-B ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   168 सन्तु(Wife) MP-21-005-020-001/136 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   169 सोवनी अमरसिंह(Wife) MP-21-005-020-001/133-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   170 फुन्दी(Wife) MP-21-005-020-001/139 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   171 केशरी प्रभू(Wife) MP-21-005-020-001/136-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   172 भेरकी(Wife) MP-21-005-020-001/138 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   173 पवनी कैलाश(Wife) MP-21-005-020-001/153-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   174 मानसिंग(Self) MP-21-005-020-001/159 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   175 श्यामा(Wife) MP-21-005-020-001/140 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   176 लिला(Wife) MP-21-005-020-001/16 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   177 गोविंद(Son) MP-21-005-020-001/160 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   178 SUKHRAM(Son) MP-21-005-020-001/147 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL010421 Credited 16/05/2020   179 कल्‍ला(Son) MP-21-005-020-001/76 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   180 शारदी(Wife) MP-21-005-020-001/75 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   181 जुवारी(Son) MP-21-005-020-001/70 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   182 गेंदी(Wife) MP-21-005-020-001/8 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   183 ग्यारसी(Wife) MP-21-005-020-001/81 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   184 रेशम(Wife) MP-21-005-020-001/83 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   185 विष्णु(Self) MP-21-005-020-001/83-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   186 कविता(Wife) MP-21-005-020-001/83-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   187 कोदरी(Wife) MP-21-005-020-001/60 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   188 कमला(Daughter-in-Law) MP-21-005-020-001/53 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   189 मन्ता(Wife) MP-21-005-020-001/74 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   190 जेता(Wife) MP-21-005-020-001/67 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   191 राधेश्‍याम(Son) MP-21-005-020-001/68 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   192 सन्‍नु(Daughter-in-Law) MP-21-005-020-001/68 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   193 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 1721005020WL010421 Credited 16/05/2020   194 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 1721005020WL010421 Credited 18/05/2020   195 रम्‍तु(Daughter) MP-21-005-020-001/364 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   196 जुगलीबाई(Mother) MP-21-005-020-001/4 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   197 कमली(Mother) MP-21-005-020-001/45 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   198 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 1721005020WL010421 Credited 16/05/2020   199 रेखा(Wife) MP-21-005-020-001/348 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   200 मोतली(Daughter) MP-21-005-020-001/323 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   201 पांगली(Wife) MP-21-005-020-001/33 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   202 नानी(Wife) MP-21-005-020-001/48 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   203 कालीबाई(Wife) MP-21-005-020-001/47-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL010421 Credited 16/05/2020   204 भारत(Self) MP-21-005-020-001/47-B ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL010421 Credited 16/05/2020   205 शारदी(Wife) MP-21-005-020-001/47-B ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005020WL010421 Credited 16/05/2020   206 अन्‍नु(Wife) MP-21-005-020-001/58-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   207 कन्ना(Wife) MP-21-005-020-001/52 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   208 लालू(Self) MP-21-005-020-001/94 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 16/05/2020   209 संगीता MP-21-005-020-001/90 SC पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   210 कमली MP-21-005-020-001/84 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005020WL010421 Credited 18/05/2020   211 सम्दा(Wife) MP-21-005-020-001/95 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   212 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 1721005020WL010421 Credited 18/05/2020   213 शंकर(Son) MP-21-005-020-001/60 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 16/05/2020   214 लुणी(Wife) MP-21-005-020-001/64 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   215 वरजु(Wife) MP-21-005-020-001/149 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   216 गंगाराम(Son) MP-21-005-020-001/147 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   217 उकारसिंह भूरा(Self) MP-21-005-020-001/144-A ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 16/05/2020   218 अमरसिंग(Self) MP-21-005-020-001/110 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   219 कावेरी(Wife) MP-21-005-020-001/11 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   220 राजु(Self) MP-21-005-020-001/102-B ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 16/05/2020   221 हरिराम(Self) MP-21-005-020-001/128-B ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 16/05/2020   222 निर्मला(Wife) MP-21-005-020-001/128-B ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 16/05/2020   223 संगीता(Wife) 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 1721005020WL010421 Credited 18/05/2020   224 सविता(Wife) MP-21-005-020-001/277 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   225 अन्‍नाबाई(Self) 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 1721005020WL010421 Credited 18/05/2020   226 मन्‍नु(Wife) MP-21-005-020-001/320 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   227 अन्‍नाबाई(Wife) MP-21-005-020-001/303 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005020WL010421 Credited 18/05/2020   228 सुरेन्‍द्र(Son) MP-21-005-020-001/270 SC पालेड़ी P P P P P P A 6 170 1020 0 0 1020 UNION BANK OF INDIA JHABUA UBIN0557528 1721005020WL010421 Credited 16/05/2020   229 गुमील(Wife) MP-21-005-020-001/197 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005020WL010421 Credited 16/05/2020   230 INDARSINGH(Son) MP-21-005-020-001/18 ST पालेड़ी P P P P P P A 6 170 1020 0 0 1020 BANK OF INDIA RAJGARH (DHAR) BKID0009819 1721005020WL010421 Credited 16/05/2020   कुल हाजिरी 229 229 229 228 227 226 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 13260 प्रदाय राशि अनुसूचित जनजाति 217260 प्रदाय राशि अन्य 2040

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 232560 प्रति मजदुर औसत 1011.1304

कुल मानव दिवस : 1368