मस्टर रोल संख्या : 20374	तारीख से : 31/01/2021    तारीख को : 06/02/2021	: 717/2019    स्वीकृति दिनॉंक : 11/02/2019
कार्य-संहित : 1721/WC/22012034446499	कार्य का नाम : NIstar Talab Sambhu Vala Nala DuglaPani (1721/WC/22012034446499)

Measurement Book Detail

MB NO.  3368        Page NO.  8

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 ALPESH MP-21-005-021-001/55 SC झिरी X A A A A A A 0 190 0 0 0 0       1721005WL199817   2 सकरिया MP-21-005-023-001/490 ST दूधी उमरकोट X A A A A A A 0 190 0 0 0 0       1721005WL199817   3 केला MP-21-005-023-001/490 ST दूधी उमरकोट X A A A A A A 0 190 0 0 0 0       1721005WL199817   4 ShiMa Bai VIJEN(Husband) MP-21-005-025-002/230-B ST देवली X A A A A A A 0 190 0 0 0 0       1721005WL199817   5 Bharat Mithiya(Son) MP-21-005-025-002/230 ST देवली X A A A A A A 0 190 0 0 0 0       1721005WL199817   6 Aajay. Mithiya(Son) MP-21-005-025-002/230 ST देवली X A A A A A A 0 190 0 0 0 0       1721005WL199817   7 नानीबाई(Mother) MP-21-005-025-002/146 ST देवली X A A A A A A 0 190 0 0 0 0 R.R.B UMARKOT 1520026 1721005WL199817   8 SUMITRA(Daughter) MP-21-005-024-003/73 ST गोपालपुरा X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817 Credited 16/03/2021   9 MOTI MANGLIYA(Self) MP-21-005-025-002/28-B ST देवली B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817   10 MUNI MOTI(Wife) MP-21-005-025-002/28-B ST देवली B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817   11 ANIL MOTI(Brother) MP-21-005-025-002/28-B ST देवली B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817   12 KAMTI MOTI(Daughter) MP-21-005-025-002/28-B ST देवली B A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817   13 CHAINSINGH VARSINGH(Self) MP-21-005-025-002/334-B ST देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817 Credited 16/03/2021   14 NARABDI CHAISINGH(Wife) MP-21-005-025-002/334-B ST देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817 Credited 16/03/2021   15 DEVRAJ(Brother) MP-21-005-025-002/334-B ST देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817 Credited 16/03/2021   16 AARTI(Daughter) MP-21-005-025-002/334-B ST देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817 Credited 16/03/2021   17 थावरिया गंगाराम(Self) MP-21-005-025-002/278-B ST देवली X A A A A A A 0 190 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL199817   18 दितलीबाई(Wife) MP-21-005-025-002/278-B ST देवली X P P P P P P 6 190 1140 0 0 1140 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL199817 Credited 18/03/2021   19 PREMSINGH RATNA(Self) MP-21-005-025-002/279-B ST देवली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL199817 Credited 16/03/2021   20 KAMLA PREMSINGH(Wife) MP-21-005-025-002/279-B ST देवली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL199817 Credited 16/03/2021   21 AARTI(Sister) MP-21-005-025-002/279-B ST देवली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL199817 Credited 16/03/2021   22 PUJA(Sister) MP-21-005-025-002/279-B ST देवली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL199817 Credited 16/03/2021   23 परम(Self) MP-21-005-025-001/34 OTHER कल्‍लु खोदरी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL199817 Credited 16/03/2021   24 मती(Wife) MP-21-005-025-001/34 OTHER कल्‍लु खोदरी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL199817 Credited 16/03/2021   25 DILIP(Brother) MP-21-005-025-001/34 OTHER कल्‍लु खोदरी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL199817 Credited 16/03/2021   26 DINESH MANGU(Self) MP-21-005-020-001/135-A ST पालेड़ी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL199817 Credited 16/03/2021   27 SHARMA DINESH(Wife) MP-21-005-020-001/135-A ST पालेड़ी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL199817 Credited 16/03/2021   28 ANIL(Brother) MP-21-005-020-001/135-A ST पालेड़ी X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL199817 Credited 16/03/2021   29 BHAGIRATH PIDIYA(Self) MP-21-005-025-002/214-A ST देवली X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL225384   30 ANITA BHAGIRATH(Wife) MP-21-005-025-002/214-A ST देवली X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL225384   31 MUKESH(Brother) MP-21-005-025-002/214-A ST देवली X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL225384   32 KALI(Daughter) MP-21-005-025-002/214-A ST देवली X P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL225384   33 Hariram Ramesh(Self) MP-21-005-025-002/44-A ST देवली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL199817 Credited 16/03/2021   34 Sangita Bai HariRam(Wife) MP-21-005-025-002/44-A ST देवली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL199817 Credited 16/03/2021   35 KRASHNA(Self) MP-21-005-025-002/14-A ST देवली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA ALIRAJPUR, DIST JHABUA BARB0ALIRAJ 1721005WL199817 Credited 16/03/2021   36 KAVITA KRASHNA(Wife) MP-21-005-025-002/14-A ST देवली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA ALIRAJPUR, DIST JHABUA BARB0ALIRAJ 1721005WL199817 Credited 16/03/2021   37 SUNIL(Brother) MP-21-005-025-002/14-A ST देवली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA ALIRAJPUR, DIST JHABUA BARB0ALIRAJ 1721005WL199817 Credited 16/03/2021   38 LAXMI SUNIL(Daughter) MP-21-005-025-002/14-A ST देवली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA ALIRAJPUR, DIST JHABUA BARB0ALIRAJ 1721005WL199817 Credited 16/03/2021   39 RADHA(Sister) MP-21-005-025-002/14-A ST देवली B P P P P P P 6 190 1140 0 0 1140 BANK OF BARODA ALIRAJPUR, DIST JHABUA BARB0ALIRAJ 1721005WL199817 Credited 16/03/2021   40 PAPPU(Self) MP-21-005-024-003/73-C ST गोपालपुरा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   41 RAMILA(Wife) MP-21-005-024-003/73-C ST गोपालपुरा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   42 SUMITRA(Wife) MP-21-005-024-003/73-C ST गोपालपुरा X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   43 PREMSINGH KAMAL(Self) MP-21-005-025-002/218-B ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   44 SUNNI BAI PREMSINGH MP-21-005-025-002/218-B ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   45 HARSINGH VASHANA(Self) MP-21-005-025-002/313-A ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   46 BABITA HARISNGH(Wife) MP-21-005-025-002/313-A ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   47 KRASHNA(Brother) MP-21-005-025-002/313-A ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   48 GENDI(Daughter) MP-21-005-025-002/313-A ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   49 गुडडी(Wife) MP-21-005-025-002/390 OTHER देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   50 NARSINGH(Brother) MP-21-005-025-002/390 OTHER देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   51 SAMPA NARSINGH(Wife) MP-21-005-025-002/390 OTHER देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   52 SANJU(Brother) MP-21-005-025-002/390 OTHER देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   53 KAMLESH(Self) MP-21-005-025-002/383-B ST देवली B A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817   54 SUMTARA(Wife) MP-21-005-025-002/383-B ST देवली B A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817   55 KANIRAM(Brother) MP-21-005-025-002/383-B ST देवली B A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817   56 HARSEETA(Daughter) MP-21-005-025-002/383-B ST देवली B A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817   57 DILIP KALIYA(Self) MP-21-005-025-002/386-A ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   58 SHANTI DILIP(Wife) MP-21-005-025-002/386-A ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   59 KAMLESH(Brother) MP-21-005-025-002/386-A ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   60 VINITA(Daughter) MP-21-005-025-002/386-A ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   61 साकुडी(Self) MP-21-005-025-002/5 ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 18/03/2021   62 DILIP(Son) MP-21-005-025-002/5 ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   63 SUNITA(Wife) MP-21-005-025-002/5 ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   64 RAKESH(Son) MP-21-005-025-002/5 ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   65 MADI(Wife) MP-21-005-025-002/5 ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   66 मुनसिंह(Self) MP-21-005-025-002/52 ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   67 हुरगा(Wife) MP-21-005-025-002/52 ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   68 इन्दरा(Daughter) MP-21-005-025-002/52 ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   69 भलजी(Self) MP-21-005-025-002/58 ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   70 सुगा(Wife) MP-21-005-025-002/58 ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   71 RAKESH(Brother) MP-21-005-025-002/58 ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   72 KANTA(Wife) MP-21-005-025-002/58 ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   73 शंकर(Self) MP-21-005-025-002/60 ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   74 कमला(Wife) MP-21-005-025-002/60 ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   75 धुली(Mother) MP-21-005-025-002/60 ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   76 हरमी(Wife) MP-21-005-025-002/60 ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   77 धनकी(Sister) MP-21-005-025-002/60 ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   78 हरचंद(Husband) MP-21-005-025-002/62 ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   79 फतु(Wife) MP-21-005-025-002/62 ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   80 GHESH(Brother) MP-21-005-025-002/62 ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   81 KAMLIBAI(Daughter) MP-21-005-025-002/62 ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   82 NANSINGH KALU(Self) MP-21-005-025-002/216-B ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 16/03/2021   83 KAMLI NANSINGH(Wife) MP-21-005-025-002/216-B ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 16/03/2021   84 GUMAN KALU(Self) MP-21-005-025-002/216-C ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 16/03/2021   85 SUSHILA GUMAN(Wife) MP-21-005-025-002/216-C ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 16/03/2021   86 RAKESH(Brother) MP-21-005-025-002/216-C ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 16/03/2021   87 VIKASH(Son) MP-21-005-025-002/216-C ST देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 16/03/2021   88 VIJENDRA MITHIYA(Self) MP-21-005-025-002/230-C ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   89 SEEMA VIJENDRA(Wife) MP-21-005-025-002/230-C ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   90 SANJAY(Brother) MP-21-005-025-002/230-C ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   91 REKHA(Daughter) MP-21-005-025-002/230-C ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   92 BHARAT MITHIYA(Self) MP-21-005-025-002/230-D ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   93 DURGA BHARAT(Wife) MP-21-005-025-002/230-D ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   94 SUNITA(Sister) MP-21-005-025-002/230-D ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   95 KRASHNA SHOBHARAM(Self) MP-21-005-025-002/133-B ST देवली X A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817   96 PAYAL KRASHNA(Wife) MP-21-005-025-002/133-B ST देवली X A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817   97 VIKASH(Brother) MP-21-005-025-002/133-B ST देवली X A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817   98 PUJA(Daughter) MP-21-005-025-002/133-B ST देवली X A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817   99 GULABSINGH(Self) MP-21-005-025-002/338-A ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   100 SURTI GULABSINGH(Wife) MP-21-005-025-002/338-A ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   101 KAMLESH(Brother) MP-21-005-025-002/338-A ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   102 RINKU(Daughter) MP-21-005-025-002/338-A ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   103 SANKAR BHIMA(Self) MP-21-005-025-002/34-A ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   104 SHANTI SANKAR(Wife) MP-21-005-025-002/34-A ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   105 VIKASH(Brother) MP-21-005-025-002/34-A ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   106 KAMLI VIKASH(Daughter) MP-21-005-025-002/34-A ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   107 BHUVAN DAYARAM(Self) MP-21-005-025-002/340-A ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   108 MADI DBHUVAN(Wife) MP-21-005-025-002/340-A ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   109 PUNIYA(Brother) MP-21-005-025-002/340-A ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   110 KANTA(Daughter) MP-21-005-025-002/340-A ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   111 JAMSINGH BADIYA(Self) MP-21-005-025-002/342-A ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   112 LILA JAMSINGH(Wife) MP-21-005-025-002/342-A ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   113 JIVAN(Brother) MP-21-005-025-002/342-A ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   114 LATA(Daughter) MP-21-005-025-002/342-A ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   115 BHAMAR GENDIYA(Self) MP-21-005-025-002/348-B ST देवली X A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817   116 RINA BHAMAR(Wife) MP-21-005-025-002/348-B ST देवली X A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817   117 PREMSINGH(Brother) MP-21-005-025-002/348-B ST देवली X A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817   118 SUMITRA(Daughter) MP-21-005-025-002/348-B ST देवली X A A A A A A 0 190 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817   119 CHAINSINGH AJNAR(Self) MP-21-005-025-002/353-A ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   120 KAVITA CHAINSINGH(Wife) MP-21-005-025-002/353-A ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   121 SURESH(Brother) MP-21-005-025-002/353-A ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   122 KAMITA(Daughter) MP-21-005-025-002/353-A ST देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   123 काली(Wife) MP-21-005-025-002/380 OTHER देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   124 KHELSINGH(Son) MP-21-005-025-002/380 OTHER देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   125 SUNITA(Wife) MP-21-005-025-002/380 OTHER देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   126 REKHA(Sister) MP-21-005-025-002/380 OTHER देवली B P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   127 थावरि या(Self) MP-21-005-025-002/381 OTHER देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   128 दितल ी(Wife) MP-21-005-025-002/381 OTHER देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   129 ANIL(Brother) MP-21-005-025-002/381 OTHER देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   130 NATHLI(Wife) MP-21-005-025-002/381 OTHER देवली X P P P P P P 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL199817 Credited 17/03/2021   131 PREMSINGH SOMJI(Self) MP-21-005-025-002/383-A ST देवली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL199817 Credited 16/03/2021   132 RAMUDI PREMSINGH(Wife) MP-21-005-025-002/383-A ST देवली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL199817 Credited 16/03/2021   133 TOLARAM(Brother) MP-21-005-025-002/383-A ST देवली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL199817 Credited 16/03/2021   134 MANGU(Daughter) MP-21-005-025-002/383-A ST देवली B P P P P P P 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL199817 Credited 16/03/2021   135 JITENDRA KEILASH(Self) MP-21-005-021-003/28-A ST जाम्बु कुंडी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL199817 Credited 16/03/2021   136 AASHA JITENDRA(Wife) MP-21-005-021-003/28-A ST जाम्बु कुंडी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL199817 Credited 16/03/2021   137 SUSATA(Sister) MP-21-005-021-003/28-A ST जाम्बु कुंडी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL199817 Credited 16/03/2021   138 MANISH(Sister) MP-21-005-021-003/28-A ST जाम्बु कुंडी X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL199817 Credited 16/03/2021   139 VIJEN MITHiya(Self) MP-21-005-025-002/230-B ST देवली X A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL199817   140 RAJESH NARSINGH(Self) MP-21-005-025-002/386-B ST देवली B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL199817   141 PUSHPA RAJESH(Wife) MP-21-005-025-002/386-B ST देवली B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL199817   142 TULSEERAM(Brother) MP-21-005-025-002/386-B ST देवली B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL199817   143 AANITA(Daughter) MP-21-005-025-002/386-B ST देवली B A A A A A A 0 190 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL199817   144 सोबाराम(Self) MP-21-005-025-002/133 ST देवली X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL199817 Credited 18/03/2021   145 सन्दूडी(Wife) MP-21-005-025-002/133 ST देवली X P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL199817 Credited 18/03/2021   146 मुन्‍नी(Wife) MP-21-005-023-001/220 ST दूधी उमरकोट X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817 Credited 18/03/2021   147 करणसिंह पांगला MP-21-005-021-001/55 SC झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 17/03/2021   148 खिमला(Self) MP-21-005-025-002/185 ST देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 18/03/2021   149 वरदी(Wife) MP-21-005-025-002/185 ST देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 18/03/2021   150 संदूडी(Wife) MP-21-005-025-002/146 ST देवली X A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817   151 तुलसीराम MP-21-005-025-002/295 SC देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 18/03/2021   152 कालू लाला(Self) MP-21-005-025-002/46 ST देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 18/03/2021   153 मांगुडी(Wife) MP-21-005-025-002/46 ST देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817 Credited 18/03/2021   154 धुलियानरसिंग(Self) MP-21-005-025-002/45 ST देवली X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL199817 Credited 18/03/2021   155 बालिधुलिया(Wife) MP-21-005-025-002/45 ST देवली X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL199817 Credited 18/03/2021   156 वरदिया(Self) MP-21-005-025-002/142 ST देवली X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL199817 Credited 18/03/2021   157 जानकी(Wife) MP-21-005-025-002/142 ST देवली X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL199817 Credited 18/03/2021   158 मुकेश(Brother) MP-21-005-025-002/142 ST देवली X A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL199817   159 कालू(Son) MP-21-005-023-001/220 ST दूधी उमरकोट X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL199817 Credited 17/03/2021   160 Kila Babu(Daughter) MP-21-005-023-001/489 ST दूधी उमरकोट X A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL199817   161 रामा(Self) MP-21-005-025-002/146 ST देवली X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL199817 Credited 16/03/2021   162 कमल(Self) MP-21-005-025-002/218 ST देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 18/03/2021   163 रामी(Wife) MP-21-005-025-002/218 ST देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 18/03/2021   164 गुलसिह सुनिया(Self) MP-21-005-025-002/263 ST देवली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817 Credited 16/03/2021   165 धनकी(Wife) MP-21-005-025-002/263 ST देवली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 16/03/2021   166 मकना(Husband) MP-21-005-025-002/263 ST देवली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 16/03/2021   167 रामकन्या(Wife) MP-21-005-025-002/263 ST देवली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 18/03/2021   168 कालुसिंग MP-21-005-025-002/280 SC देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 18/03/2021   169 काली MP-21-005-025-002/280 SC देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 16/03/2021   170 जवारसिंह MP-21-005-025-002/283 SC देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 18/03/2021   171 मिश्री MP-21-005-025-002/283 SC देवली X A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817   172 लालु MP-21-005-025-002/289 SC देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 18/03/2021   173 इली MP-21-005-025-002/289 SC देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 18/03/2021   174 कैलाश MP-21-005-025-002/289 SC देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 18/03/2021   175 कर्मा MP-21-005-025-002/289 SC देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 18/03/2021   176 पुनिया(Self) MP-21-005-025-002/112 ST देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 18/03/2021   177 रामसिेह(Self) MP-21-005-025-001/33 OTHER कल्‍लु खोदरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817 Credited 16/03/2021   178 लीला(Wife) MP-21-005-025-001/33 OTHER कल्‍लु खोदरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817 Credited 16/03/2021   179 MESARIBAI(Daughter) MP-21-005-025-001/33 OTHER कल्‍लु खोदरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817 Credited 16/03/2021   180 सोनु परमार MP-21-005-021-001/55 SC झिरी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817 Credited 16/03/2021   181 मंगली MP-21-005-023-001/486 ST दूधी उमरकोट X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817 Credited 18/03/2021   182 Suraj Himla(Son) MP-21-005-023-001/486 ST दूधी उमरकोट X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817 Credited 16/03/2021   183 पिदिया(Self) MP-21-005-025-002/214 ST देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 18/03/2021   184 सरजु(Wife) MP-21-005-025-002/214 ST देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 16/03/2021   185 दुर्गी केरमसिग(Daughter-in-Law) MP-21-005-025-002/218 ST देवली X A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817   186 Vejen MiThiya(Son) MP-21-005-025-002/230 ST देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817 Credited 16/03/2021   187 नराण MP-21-005-025-002/303 SC देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 16/03/2021   188 Savita Badiya(Daughter) MP-21-005-025-002/59 ST देवली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817 Credited 16/03/2021   189 बदिया(Self) MP-21-005-025-002/59 ST देवली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 18/03/2021   190 लीला(Wife) MP-21-005-025-002/59 ST देवली B P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL199817 Credited 18/03/2021   191 बुदरी(Mother) MP-21-005-025-002/214 ST देवली X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL199817 Credited 18/03/2021   192 दिनेश(Husband) MP-21-005-020-001/135 ST पालेड़ी X A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL199817   193 ूमांगू(Self) MP-21-005-020-001/135 ST पालेड़ी X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL199817 Credited 18/03/2021   194 पुनकी MP-21-005-021-001/55 SC झिरी X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL199817 Credited 18/03/2021   195 कमली MP-21-005-023-001/490 ST दूधी उमरकोट X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL199817 Credited 16/03/2021   196 पूना MP-21-005-023-001/61 SC दूधी उमरकोट X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL199817 Credited 18/03/2021   197 बेला MP-21-005-023-001/61 SC दूधी उमरकोट X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL199817 Credited 16/03/2021   198 हिमला MP-21-005-023-001/486 ST दूधी उमरकोट X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL199817 Credited 18/03/2021   199 केरमसिग कमल(Son) MP-21-005-025-002/218 ST देवली X A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL199817   200 SHANTILAL dhuliya(Son) MP-21-005-025-002/45 ST देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 16/03/2021   201 AANITA SHANTILAL(Wife) MP-21-005-025-002/45 ST देवली X A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817   202 नन्दुडी MP-21-005-025-002/295 SC देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 16/03/2021   203 लालीया MP-21-005-025-002/295 SC देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817 Credited 16/03/2021   204 पवीता MP-21-005-025-002/295 SC देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817 Credited 16/03/2021   205 दुला पुना(Self) MP-21-005-025-002/316-A ST देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 16/03/2021   206 तारकाबा्ई(Wife) MP-21-005-025-002/316-A ST देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 16/03/2021   207 रम्‍भाबाई(Wife) MP-21-005-025-002/332-A ST देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817 Credited 18/03/2021   208 DILIP(Self) MP-21-005-025-002/333-A ST देवली X A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817   209 LILA DILIP(Wife) MP-21-005-025-002/333-A ST देवली X A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817   210 MUKESH(Brother) MP-21-005-025-002/333-A ST देवली X A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817   211 SUMITRA(Daughter) MP-21-005-025-002/333-A ST देवली X A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817   212 हजाबाई(Wife) MP-21-005-020-001/135 ST पालेड़ी X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 18/03/2021   213 BHAGIRATH(Son) MP-21-005-025-002/214 ST देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 16/03/2021   214 DIVYA(Wife) MP-21-005-025-002/214 ST देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL199817 Credited 16/03/2021   215 Anguri Bai Mukesh(Wife) MP-21-005-025-002/142 ST देवली X P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817 Credited 16/03/2021   216 ANSINGH SUNSINGH(Self) MP-21-005-025-002/217-A ST देवली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817 Credited 16/03/2021   217 RADHA ANSINGH(Wife) MP-21-005-025-002/217-A ST देवली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817 Credited 16/03/2021   218 SHARMA(Sister) MP-21-005-025-002/217-A ST देवली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817 Credited 16/03/2021   219 SONU(Sister) MP-21-005-025-002/217-A ST देवली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817 Credited 16/03/2021   220 PUNIYA(Brother) MP-21-005-025-002/216-B ST देवली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817 Credited 16/03/2021   221 KALI(Daughter) MP-21-005-025-002/216-B ST देवली B P P P P P P 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL199817 Credited 16/03/2021   222 हुडकी MP-21-005-023-001/489 ST दूधी उमरकोट X A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL199817   223 लीला MP-21-005-023-001/489 ST दूधी उमरकोट X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL199817 Credited 16/03/2021   224 कसना परमार(Self) MP-21-005-024-003/73 ST गोपालपुरा X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL199817 Credited 18/03/2021   225 गोरकी(Wife) MP-21-005-024-003/73 ST गोपालपुरा X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL199817 Credited 18/03/2021   226 रमेश भीमा(Self) MP-21-005-025-002/332-A ST देवली X P P P P P P 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL199817 Credited 16/03/2021   227 KHUMAN MANGALIYA(Self) MP-21-005-025-002/28-A ST देवली B A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA RAJGARH MAHB0001053 1721005WL199817   228 MANGUDI KHUMAN(Wife) MP-21-005-025-002/28-A ST देवली B A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA RAJGARH MAHB0001053 1721005WL199817   229 RAJUDI KHUMAN(Sister) MP-21-005-025-002/28-A ST देवली B A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA RAJGARH MAHB0001053 1721005WL199817   230 RITESH(Brother) MP-21-005-025-002/28-A ST देवली B A A A A A A 0 190 0 0 0 0 BANK OF MAHARASTRA RAJGARH MAHB0001053 1721005WL199817   231 KISAN RAKESH(Self) MP-21-005-021-003/47-C ST जाम्बु कुंडी X P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL199817 Credited 16/03/2021   232 MADI(Mother) MP-21-005-021-003/47-C ST जाम्बु कुंडी X P P P P P P 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL199817 Credited 16/03/2021   कुल हाजिरी 0 186 186 186 186 186 186

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 19380 प्रदाय राशि अनुसूचित जनजाति 172140 प्रदाय राशि अन्य 20520

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 212040 प्रति मजदुर औसत 913.9655

कुल मानव दिवस : 1116