मस्टर रोल संख्या : 21510	तारीख से : 27/02/2021    तारीख को : 05/03/2021	: 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.  12

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 ANITA(Daughter) MP-21-005-014-003/1 ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0       1721005WL213880   2 RAHUL(Brother) MP-21-005-014-003/65-A ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0       1721005WL213880   3 SONU(Wife) MP-21-005-015-001/279-B ST छापरी कालीदेवी A A A A A A A 0 190 0 0 0 0       1721005WL213880   4 RAMESH BHURSINGH(Self) MP-21-005-019-001/30-A ST डुंगरापानी A A A A A A A 0 190 0 0 0 0       1721005WL213880   5 GENDI RAMESH(Wife) MP-21-005-019-001/30-A ST डुंगरापानी A A A A A A A 0 190 0 0 0 0       1721005WL213880   6 KAMLESH(Brother) MP-21-005-019-001/30-A ST डुंगरापानी A A A A A A A 0 190 0 0 0 0       1721005WL213880   7 PUJA KAMLESH(Daughter) MP-21-005-019-001/30-A ST डुंगरापानी A A A A A A A 0 190 0 0 0 0       1721005WL213880   8 DILEEP(Son) MP-21-005-020-001/2 ST पालेड़ी A A A A A A A 0 190 0 0 0 0       1721005WL213880   9 MONIKA(Daughter-in-Law) MP-21-005-020-001/2 ST पालेड़ी A A A A A A A 0 190 0 0 0 0       1721005WL213880   10 ALPESH MP-21-005-021-001/55 SC झिरी A A A A A A A 0 190 0 0 0 0       1721005WL213880   11 कटु(Granddaughter) MP-21-005-024-003/82 ST गोपालपुरा A A A A A A A 0 190 0 0 0 0       1721005WL213880   12 मोतिया(Self) MP-21-005-024-002/29 ST गुलरपाड़ा A A A A A A A 0 190 0 0 0 0 R.R.B UMARCOT 1520026 1721005WL213880   13 BABALI(Wife) MP-21-005-007-002/134-B ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140       1721005WL213880 Credited 17/03/2021   14 MUKESH(Brother) MP-21-005-007-002/134-B ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140       1721005WL213880 Credited 17/03/2021   15 KANTA(Daughter) MP-21-005-007-002/134-B ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140       1721005WL213880 Credited 17/03/2021   16 SHNTA(Sister) MP-21-005-007-002/134-B ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140       1721005WL213880 Credited 17/03/2021   17 LAKHAN MANGIYA(Self) MP-21-005-025-002/23-C ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   18 MOTI MANGLIYA(Self) MP-21-005-025-002/28-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   19 MUNI MOTI(Wife) MP-21-005-025-002/28-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   20 ANIL MOTI(Brother) MP-21-005-025-002/28-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   21 KAMTI MOTI(Daughter) MP-21-005-025-002/28-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   22 RAMA NANSINGH(Self) MP-21-005-025-002/234-B ST देवली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213880   23 MANGU RAMA(Wife) MP-21-005-025-002/234-B ST देवली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213880   24 VIKASH(Brother) MP-21-005-025-002/234-B ST देवली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213880   25 SUNITA(Daughter) MP-21-005-025-002/234-B ST देवली A A A A A A A 0 190 0 0 0 0 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213880   26 DINESH(Brother) MP-21-005-025-002/206-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213880 Credited 17/03/2021   27 KAMLI(Wife) MP-21-005-025-002/206-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213880 Credited 17/03/2021   28 RAKESH(Brother) MP-21-005-025-002/206-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213880 Credited 17/03/2021   29 KAMAL KALIYA(Self) MP-21-005-025-002/235-B ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213880 Credited 17/03/2021   30 MUNI KAMAL(Wife) MP-21-005-025-002/235-B ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213880 Credited 17/03/2021   31 MUKESH(Brother) MP-21-005-025-002/235-B ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213880 Credited 17/03/2021   32 PUJA(Daughter) MP-21-005-025-002/235-B ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL213880 Credited 17/03/2021   33 KALURAM JALIYA(Self) MP-21-005-025-001/39-A ST कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK DHAR ICIC0000512 1721005WL225384   34 KAMLI KALURAM(Wife) MP-21-005-025-001/39-A ST कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK DHAR ICIC0000512 1721005WL225384   35 ANIL(Brother) MP-21-005-025-001/39-A ST कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK DHAR ICIC0000512 1721005WL225384   36 LATA ANIL(Daughter) MP-21-005-025-001/39-A ST कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 ICICI BANK DHAR ICIC0000512 1721005WL225384   37 BHAGIRATH PIDIYA(Self) MP-21-005-025-002/214-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL225384   38 ANITA BHAGIRATH(Wife) MP-21-005-025-002/214-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL225384   39 MUKESH(Brother) MP-21-005-025-002/214-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL225384   40 KALI(Daughter) MP-21-005-025-002/214-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL225384   41 काली(Wife) MP-21-005-024-003/27 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL213880 Credited 18/03/2021   42 DINESH MANGU(Self) MP-21-005-020-001/135-A ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL213880 Credited 17/03/2021   43 SHARMA DINESH(Wife) MP-21-005-020-001/135-A ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL213880 Credited 17/03/2021   44 ANIL(Brother) MP-21-005-020-001/135-A ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL213880 Credited 17/03/2021   45 AJAY(Brother) MP-21-005-020-001/135-A ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL213880 Credited 17/03/2021   46 LAXMI(Daughter) MP-21-005-020-001/135-A ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL213880 Credited 17/03/2021   47 Hariram Ramesh(Self) MP-21-005-025-002/44-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL213880 Credited 17/03/2021   48 Sangita Bai HariRam(Wife) MP-21-005-025-002/44-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL213880 Credited 17/03/2021   49 KRASHNA(Self) MP-21-005-025-002/14-A ST देवली P P P P X X X 4 190 760 0 0 760 BANK OF BARODA ALIRAJPUR, DIST JHABUA BARB0ALIRAJ 1721005WL213880 Credited 17/03/2021   50 PREMSINGH KAMAL(Self) MP-21-005-025-002/218-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   51 SUNNI BAI PREMSINGH MP-21-005-025-002/218-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   52 NATHIYA MADU(Self) MP-21-005-025-002/66-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   53 मुनसिंह(Self) MP-21-005-025-002/52 ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   54 हुरगा(Wife) MP-21-005-025-002/52 ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   55 इन्दरा(Daughter) MP-21-005-025-002/52 ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   56 KAMLESH(Self) MP-21-005-025-002/383-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   57 SUMTARA(Wife) MP-21-005-025-002/383-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   58 KANIRAM(Brother) MP-21-005-025-002/383-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   59 HARSEETA(Daughter) MP-21-005-025-002/383-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   60 DILIP KALIYA(Self) MP-21-005-025-002/386-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   61 SHANTI DILIP(Wife) MP-21-005-025-002/386-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   62 KAMLESH(Brother) MP-21-005-025-002/386-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   63 VINITA(Daughter) MP-21-005-025-002/386-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   64 GULABSINGH(Self) MP-21-005-025-002/338-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   65 SURTI GULABSINGH(Wife) MP-21-005-025-002/338-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   66 KAMLESH(Brother) MP-21-005-025-002/338-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   67 RINKU(Daughter) MP-21-005-025-002/338-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   68 SANKAR BHIMA(Self) MP-21-005-025-002/34-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   69 SHANTI SANKAR(Wife) MP-21-005-025-002/34-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   70 VIKASH(Brother) MP-21-005-025-002/34-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   71 KAMLI VIKASH(Daughter) MP-21-005-025-002/34-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   72 JAMSINGH BADIYA(Self) MP-21-005-025-002/342-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   73 LILA JAMSINGH(Wife) MP-21-005-025-002/342-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   74 JIVAN(Brother) MP-21-005-025-002/342-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   75 LATA(Daughter) MP-21-005-025-002/342-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   76 CHAINSINGH AJNAR(Self) MP-21-005-025-002/353-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   77 KAVITA CHAINSINGH(Wife) MP-21-005-025-002/353-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   78 SURESH(Brother) MP-21-005-025-002/353-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   79 KAMITA(Daughter) MP-21-005-025-002/353-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   80 DALSINGH BHURSINGH(Self) MP-21-005-019-001/30-B ST डुंगरापानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   81 SANTA DALSINGH(Wife) MP-21-005-019-001/30-B ST डुंगरापानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   82 PUNIYA(Brother) MP-21-005-019-001/30-B ST डुंगरापानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   83 GANGA PUNIYA(Daughter) MP-21-005-019-001/30-B ST डुंगरापानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   84 TOLSINGH(Self) MP-21-005-019-001/23-A ST डुंगरापानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   85 KALI TOLSINGH(Wife) MP-21-005-019-001/23-A ST डुंगरापानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   86 SUNIL(Brother) MP-21-005-019-001/23-A ST डुंगरापानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   87 SUMITRA(Daughter) MP-21-005-019-001/23-A ST डुंगरापानी P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   88 NANSINGH KALU(Self) MP-21-005-025-002/216-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 17/03/2021   89 KAMLI NANSINGH(Wife) MP-21-005-025-002/216-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 17/03/2021   90 VIJENDRA MITHIYA(Self) MP-21-005-025-002/230-C ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   91 SEEMA VIJENDRA(Wife) MP-21-005-025-002/230-C ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   92 SANJAY(Brother) MP-21-005-025-002/230-C ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   93 REKHA(Daughter) MP-21-005-025-002/230-C ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   94 BHARAT MITHIYA(Self) MP-21-005-025-002/230-D ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   95 DURGA BHARAT(Wife) MP-21-005-025-002/230-D ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   96 SUNITA(Sister) MP-21-005-025-002/230-D ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   97 APSINGH KALU(Self) MP-21-005-025-002/178-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   98 SANTA APSINGH(Wife) MP-21-005-025-002/178-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   99 VIRENDRA(Brother) MP-21-005-025-002/178-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   100 RINKU(Daughter) MP-21-005-025-002/178-A ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   101 HIMRAJ KALU(Self) MP-21-005-025-002/178-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   102 ASHA HIRMRAJ(Wife) MP-21-005-025-002/178-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   103 VIKASH(Brother) MP-21-005-025-002/178-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   104 KAVITA(Daughter) MP-21-005-025-002/178-B ST देवली P P P P P P A 6 190 1140 0 0 1140 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL213880 Credited 18/03/2021   105 PREMSINGH SOMJI(Self) MP-21-005-025-002/383-A ST देवली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL213880 Credited 17/03/2021   106 RAMUDI PREMSINGH(Wife) MP-21-005-025-002/383-A ST देवली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL213880 Credited 17/03/2021   107 TOLARAM(Brother) MP-21-005-025-002/383-A ST देवली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL213880 Credited 17/03/2021   108 MANGU(Daughter) MP-21-005-025-002/383-A ST देवली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL213880 Credited 17/03/2021   109 JITENDRA KEILASH(Self) MP-21-005-021-003/28-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL213880 Credited 18/03/2021   110 AASHA JITENDRA(Wife) MP-21-005-021-003/28-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL213880 Credited 18/03/2021   111 SUSATA(Sister) MP-21-005-021-003/28-A ST जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL213880 Credited 18/03/2021   112 RAJESH NARSINGH(Self) MP-21-005-025-002/386-B ST देवली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL213880 Credited 18/03/2021   113 PUSHPA RAJESH(Wife) MP-21-005-025-002/386-B ST देवली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL213880 Credited 18/03/2021   114 TULSEERAM(Brother) MP-21-005-025-002/386-B ST देवली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL213880 Credited 18/03/2021   115 AANITA(Daughter) MP-21-005-025-002/386-B ST देवली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL213880 Credited 18/03/2021   116 गोपल भूरा(Self) MP-21-005-014-003/65-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL213880 Credited 18/03/2021   117 DALLU(Self) MP-21-005-025-002/368-A ST देवली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL213880 Credited 18/03/2021   118 KAMLA DALLU(Wife) MP-21-005-025-002/368-A ST देवली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL213880 Credited 18/03/2021   119 ANITA(Sister) MP-21-005-025-002/368-A ST देवली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL213880 Credited 18/03/2021   120 HARISH(Brother) MP-21-005-025-002/368-A ST देवली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL213880 Credited 18/03/2021   121 गुडडी(Wife) MP-21-005-014-003/65-A ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL213880 Credited 18/03/2021   122 बसन्‍त मांगु(Self) MP-21-005-020-001/354 ST पालेड़ी A A A A A A A 0 190 0 0 0 0 R.R.B UMARKOT 1520026 1721005WL213880   123 रमीला(Wife) MP-21-005-020-001/354 ST पालेड़ी A A A A A A A 0 190 0 0 0 0 R.R.B UMARKOT 1520026 1721005WL213880   124 BHARAT SOMLA(Self) MP-21-005-025-002/154-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   125 KALI BHARAT(Wife) MP-21-005-025-002/154-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   126 शारदा(Daughter) MP-21-005-014-003/32 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL213880 Credited 17/03/2021   127 हिमा खुन्ना(Self) MP-21-005-014-003/32 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL213880 Credited 18/03/2021   128 नरसिंह दिता(Self) MP-21-005-014-003/1 ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL213880   129 बादर नाथिपा(Self) MP-21-005-014-003/104 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL213880 Credited 18/03/2021   130 प्रेमसिंह सोमला(Self) MP-21-005-014-003/62 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   131 जाना(Wife) MP-21-005-014-003/62 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   132 सुनिता(Wife) MP-21-005-014-003/62 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK KALIDEVI (MPGB) BKID0NAMRGB 1721005WL213880 Credited 18/03/2021   133 भूरा कालिया(Self) MP-21-005-014-003/65 ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL213880   134 सब्बा(Wife) MP-21-005-014-003/1 ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL213880   135 kama(Sister) MP-21-005-014-003/65 ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL213880   136 jantu(Sister) MP-21-005-014-003/65 ST हात्‌यादेली A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL213880   137 हुडी(Wife) MP-21-005-014-003/104 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005WL213880 Credited 18/03/2021   138 कूली(Wife) MP-21-005-014-003/32 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Kalidevi BKID0NAMRGB 1721005WL213880 Credited 18/03/2021   139 धूमसिंह धूलिया(Self) MP-21-005-020-001/1 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880 Credited 18/03/2021   140 हरसिंह(Son) MP-21-005-023-001/498 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880 Credited 17/03/2021   141 सुन्नी(Daughter-in-Law) MP-21-005-023-001/498 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880 Credited 17/03/2021   142 भग्गू गोबरिया(Self) MP-21-005-024-003/27 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880 Credited 18/03/2021   143 कालुराम(Self) MP-21-005-025-002/182 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880 Credited 17/03/2021   144 रामुडी(Wife) MP-21-005-025-002/182 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880 Credited 17/03/2021   145 DILIP JALIYA(Self) MP-21-005-025-001/39-B ST कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   146 MANGUDI DILIP(Wife) MP-21-005-025-001/39-B ST कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   147 VIKASH(Brother) MP-21-005-025-001/39-B ST कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   148 SUMITRA(Daughter) MP-21-005-025-001/39-B ST कल्‍लु खोदरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   149 संदूडी(Wife) MP-21-005-025-002/146 ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880   150 रामा(Self) MP-21-005-025-002/146 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   151 धुलियानरसिंग(Self) MP-21-005-025-002/45 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213880 Credited 18/03/2021   152 बालिधुलिया(Wife) MP-21-005-025-002/45 ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213880 Credited 18/03/2021   153 वेस्ती(Wife) MP-21-005-024-002/29 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213880 Credited 18/03/2021   154 भलजी MP-21-005-023-001/498 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   155 देवा(Self) MP-21-005-020-001/25 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213880 Credited 18/03/2021   156 वेला(Wife) MP-21-005-020-001/25 ST पालेड़ी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213880   157 राधा(Wife) MP-21-005-020-001/37 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880 Credited 18/03/2021   158 ANIL(Self) MP-21-005-021-001/55-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   159 SUGANABEN(Wife) MP-21-005-021-001/55-B ST झिरी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   160 RAMESH CHAGAN(Self) MP-21-005-025-002/315-C ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   161 HEMLATA RAMESH(Wife) MP-21-005-025-002/315-C ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   162 KARASHNA(Brother) MP-21-005-025-002/315-C ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   163 SUMITRA(Daughter) MP-21-005-025-002/315-C ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   164 सुनिल(Son) MP-21-005-020-001/37 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880 Credited 18/03/2021   165 रमेश्‍ा(Self) MP-21-005-020-001/312 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880 Credited 18/03/2021   166 सुरेश(Self) MP-21-005-020-001/313 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880 Credited 18/03/2021   167 सन्‍ताबाई(Wife) MP-21-005-020-001/313 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880 Credited 18/03/2021   168 मनसु(Self) MP-21-005-020-001/34 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880 Credited 18/03/2021   169 LILABAI(Wife) MP-21-005-020-001/199-A ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   170 कान्‍तु MP-21-005-023-001/431 ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880   171 रूखमा MP-21-005-023-001/431 ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880   172 रकमसिंह भग्‍गू(Self) MP-21-005-024-003/27-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880 Credited 18/03/2021   173 रमीला(Wife) MP-21-005-024-003/27-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880 Credited 18/03/2021   174 गुडी(Daughter) MP-21-005-024-003/82 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL225260   175 विक्रम धुलिया(Self) MP-21-005-024-003/82-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213880 Credited 18/03/2021   176 मंगली(Wife) MP-21-005-024-003/82-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213880 Credited 18/03/2021   177 धुविया भूरिया MP-21-005-024-003/82 ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213880 Credited 18/03/2021   178 पुनकी MP-21-005-021-001/55 SC झिरी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213880 Credited 18/03/2021   179 कालिया जगला MP-21-005-021-003/62 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213880 Credited 18/03/2021   180 केगु(Self) MP-21-005-023-001/195-A ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213880   181 सविता(Wife) MP-21-005-023-001/195-A ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213880   182 मेगू MP-21-005-023-001/431 ST दूधी उमरकोट P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213880 Credited 18/03/2021   183 थावरी MP-21-005-023-001/431 ST दूधी उमरकोट A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213880   184 दिनेश(Husband) MP-21-005-020-001/135 ST पालेड़ी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213880   185 अनिल(Son) MP-21-005-020-001/135 ST पालेड़ी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213880   186 बसंती(Wife) MP-21-005-020-001/347-A ST पालेड़ी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213880   187 सुनिल(Self) MP-21-005-024-003/16-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   188 संन्ता(Wife) MP-21-005-024-003/16-A ST गोपालपुरा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   189 गणेश(Self) MP-21-005-025-002/184 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 18/03/2021   190 इन्द्रा(Wife) MP-21-005-025-002/184 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 18/03/2021   191 SHANTILAL dhuliya(Son) MP-21-005-025-002/45 ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880 Credited 17/03/2021   192 AANITA SHANTILAL(Wife) MP-21-005-025-002/45 ST देवली A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880   193 मुकेश(Self) MP-21-005-020-001/39-A ST पालेड़ी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213880   194 भुरीबाई(Wife) MP-21-005-020-001/39-A ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   195 पारीबाई(Wife) MP-21-005-020-001/34 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880 Credited 17/03/2021   196 पुनीबाई(Wife) MP-21-005-020-001/312 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880 Credited 18/03/2021   197 नर्मदा(Wife) MP-21-005-020-001/2 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880 Credited 18/03/2021   198 DIVAN(Self) MP-21-005-020-001/199-A ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880 Credited 17/03/2021   199 ममू(Wife) MP-21-005-020-001/1 ST पालेड़ी A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880   200 ठाकुर पिदिया(Self) MP-21-005-020-001/131-A ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880 Credited 18/03/2021   201 भूरी बाई ठाकुर(Wife) MP-21-005-020-001/131-A ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880 Credited 18/03/2021   202 हजाबाई(Wife) MP-21-005-020-001/135 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880 Credited 18/03/2021   203 PUNIYA(Brother) MP-21-005-025-002/216-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   204 KALI(Daughter) MP-21-005-025-002/216-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   205 भमर भग्‍गू(Self) MP-21-005-024-003/27-B ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880   206 रेखा(Wife) MP-21-005-024-003/27-B ST गोपालपुरा A A A A A A A 0 190 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880   207 निलेश(Son) MP-21-005-024-002/29 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL213880 Credited 17/03/2021   208 कस्तुरा(Daughter) MP-21-005-024-002/29 ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   209 कमाल बाबू(Self) MP-21-005-024-002/58-B ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   210 पूनी कमाल(Wife) MP-21-005-024-002/58-B ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   211 DILIP(Self) MP-21-005-025-002/333-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL226537   212 LILA DILIP(Wife) MP-21-005-025-002/333-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL226537   213 MUKESH(Brother) MP-21-005-025-002/333-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL226537   214 SUMITRA(Daughter) MP-21-005-025-002/333-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL226537   215 DINESH CHAGAN(Self) MP-21-005-025-002/315-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   216 MAMTA DINESH(Wife) MP-21-005-025-002/315-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   217 SANJAY(Brother) MP-21-005-025-002/315-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   218 VARSHA(Daughter) MP-21-005-025-002/315-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   219 BHUNDAR CHAGAN(Self) MP-21-005-025-002/315-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   220 LANKA BHUJDAR(Wife) MP-21-005-025-002/315-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   221 JUVAN(Brother) MP-21-005-025-002/315-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   222 LATA JUVAN(Daughter) MP-21-005-025-002/315-B ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   223 VINOD GANESH MP-21-005-025-002/65-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   224 ACHISH GANESH(Son) MP-21-005-025-002/65-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   225 RINA VINOD(Daughter) MP-21-005-025-002/65-A ST देवली P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   226 रमीला बाई(Wife) MP-21-005-025-002/65-A ST देवली P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213880 Credited 18/03/2021   227 राजूडी MP-21-005-021-003/62 SC जाम्बु कुंडी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213880 Credited 18/03/2021   228 चेनसिंह मानसिंह(Self) MP-21-005-024-002/14-A ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213880 Credited 18/03/2021   229 सतुरा चेनसिंह(Wife) MP-21-005-024-002/14-A ST गुलरपाड़ा P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   230 राजैंद्र(Son) MP-21-005-020-001/34 ST पालेड़ी P P P P P P A 6 190 1140 0 0 1140 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   231 मोहन(Self) MP-21-005-020-001/347-A ST पालेड़ी A A A A A A A 0 190 0 0 0 0 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL213880   232 KENSINGH NA(Self) MP-21-005-007-002/157-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   233 MANGU KENSINGH(Wife) MP-21-005-007-002/157-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   234 RAMESH(Brother) MP-21-005-007-002/157-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   235 SUMITRA(Self) MP-21-005-007-002/157-A ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL213880 Credited 17/03/2021   236 RAMESH(Self) MP-21-005-015-001/279-B ST छापरी कालीदेवी A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL213880   237 SHRMA(Wife) MP-21-005-015-001/279-B ST छापरी कालीदेवी A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL213880   238 SUNIL(Son) MP-21-005-015-001/279-B ST छापरी कालीदेवी A A A A A A A 0 190 0 0 0 0 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL213880   239 KHUMAN MANGALIYA(Self) MP-21-005-025-002/28-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAJGARH MAHB0001053 1721005WL213880 Credited 17/03/2021   240 MANGUDI KHUMAN(Wife) MP-21-005-025-002/28-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAJGARH MAHB0001053 1721005WL213880 Credited 17/03/2021   241 RAJUDI KHUMAN(Sister) MP-21-005-025-002/28-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAJGARH MAHB0001053 1721005WL213880 Credited 17/03/2021   242 RITESH(Brother) MP-21-005-025-002/28-A ST देवली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA RAJGARH MAHB0001053 1721005WL213880 Credited 17/03/2021   243 पेमा रामा(Self) MP-21-005-025-002/206-A ST देवली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL213880 Credited 17/03/2021   244 शामली(Wife) MP-21-005-025-002/206-A ST देवली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL213880 Credited 17/03/2021   245 शांति(Wife) MP-21-005-014-003/34 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL213880 Credited 18/03/2021   246 SOHAN BHURA MP-21-005-014-003/34 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005WL213880 Credited 18/03/2021   247 PRAKASH(Self) MP-21-005-007-002/134-B ST आमलीपाड़ा P P P P P P A 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Dhulet BKID0MG6029 1721005WL213880 Credited 17/03/2021   248 खुन्ना नाथिया(Self) MP-21-005-014-003/208 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL213880 Credited 17/03/2021   249 मैथा(Wife) MP-21-005-014-003/208 ST हात्‌यादेली P P P P P P A 6 190 1140 0 0 1140 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL213880 Credited 17/03/2021   कुल हाजिरी 207 207 207 207 206 206 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 3420 प्रदाय राशि अनुसूचित जनजाति 232180 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 235600 प्रति मजदुर औसत 946.1848

कुल मानव दिवस : 1240