मस्टर रोल संख्या : 2180	तारीख से : 30/04/2021    तारीख को : 06/05/2021	: 726/RES    स्वीकृति दिनॉंक : 08/03/2021
कार्य-संहित : 1721/WC/22012034623559	कार्य का नाम : NISTAR TALAB KHAJUR WALI NAKI DEOLI (1721/WC/22012034623559)

Measurement Book Detail

MB NO.  3111        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 A A A A A A A 0 193 0 0 0 0       1721005WL021691   2 SHANTI GANGALIYA(Wife) MP-21-005-025-002/187-B OTHER देवली P P P P P P A 6 193 1158 0 0 1158       1721005WL021691 Credited 19/05/2021   3 SUMITRA(Daughter) MP-21-005-024-003/73 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   4 सकरियावागजी(Self) MP-21-005-025-001/13 SC कल्‍लु खोदरी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL021691   5 होमासकरिया(Wife) MP-21-005-025-001/13 SC कल्‍लु खोदरी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL021691   6 प्रेमसकरिया(Son) MP-21-005-025-001/13 SC कल्‍लु खोदरी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL021691   7 ANGURI(Daughter-in-Law) MP-21-005-020-001/104 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   8 Mena Parsing(Wife) MP-21-005-021-003/2 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   9 Parsing Mangu(Son) MP-21-005-021-003/2 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   10 धन्‍नी(Grandson) MP-21-005-021-003/52 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   11 Darasingh(Self) MP-21-005-024-003/73-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 09/06/2021   12 मागंडी(Wife) MP-21-005-025-002/394 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 20/05/2021   13 मांगू वजिया(Self) MP-21-005-025-002/81-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021691 Credited 09/06/2021   14 मडीबाई(Wife) MP-21-005-025-002/81-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021691 Credited 09/06/2021   15 रेमला(Son) MP-21-005-025-002/81-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021691 Credited 09/06/2021   16 हिरालाल बदरु(Self) MP-21-005-024-003/36-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL021691 Credited 10/06/2021   17 नानसिह कुका(Self) MP-21-005-021-003/61 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL021691 Credited 15/05/2021   18 KAMAL KALIYA(Self) MP-21-005-025-002/235-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021691 Credited 09/06/2021   19 MUNI KAMAL(Wife) MP-21-005-025-002/235-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021691 Credited 09/06/2021   20 MUKESH(Brother) MP-21-005-025-002/235-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021691 Credited 09/06/2021   21 PUJA(Daughter) MP-21-005-025-002/235-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL021691 Credited 09/06/2021   22 PREMSINGH RATNA(Self) MP-21-005-025-002/279-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL021691 Credited 09/06/2021   23 KAMLA PREMSINGH(Wife) MP-21-005-025-002/279-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL021691 Credited 09/06/2021   24 AARTI(Sister) MP-21-005-025-002/279-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL021691 Credited 09/06/2021   25 PUJA(Sister) MP-21-005-025-002/279-B ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL021691 Credited 09/06/2021   26 DINESH MANGU(Self) MP-21-005-020-001/135-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL021691 Credited 09/06/2021   27 SHARMA DINESH(Wife) MP-21-005-020-001/135-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL021691 Credited 09/06/2021   28 ANIL(Brother) MP-21-005-020-001/135-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL021691 Credited 09/06/2021   29 AJAY(Brother) MP-21-005-020-001/135-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL021691 Credited 09/06/2021   30 LAXMI(Daughter) MP-21-005-020-001/135-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL021691 Credited 09/06/2021   31 मडिया(Self) MP-21-005-025-002/382 OTHER देवली A A A A A A A 0 193 0 0 0 0 R.R.B UMARKOT 1520026 1721005WL021691   32 PRATAP MANSU(Self) MP-21-005-020-001/34-B ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   33 LALITA PRATAP(Wife) MP-21-005-020-001/34-B ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   34 ANIL(Brother) MP-21-005-020-001/34-B ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   35 SUREKHA ANIL(Daughter) MP-21-005-020-001/34-B ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   36 VIJEN KANTU(Self) MP-21-005-023-001/431-B ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691   37 BHURI VIJEN(Wife) MP-21-005-023-001/431-B ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691   38 KISHAN(Brother) MP-21-005-023-001/431-B ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691   39 LALI KISHAN(Daughter) MP-21-005-023-001/431-B ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691   40 भारू(Grandson) MP-21-005-024-003/21 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   41 हुरंग्रा(Grandfather) MP-21-005-024-003/21 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   42 जेतली(Grandmother) MP-21-005-024-003/21 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   43 खुमानसिह18(Brother-in-Law) MP-21-005-024-003/21 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   44 मैसु(Sister-in-Law) MP-21-005-024-003/21 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   45 कैजा(Others) MP-21-005-024-003/21 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   46 नाथु(Daughter-in-Law) MP-21-005-024-003/21 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   47 RAJENDRA MANSU(Self) MP-21-005-020-001/34-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   48 AARSEETA RAJENDRA(Wife) MP-21-005-020-001/34-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   49 KAMLESH(Brother) MP-21-005-020-001/34-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   50 RINKU(Daughter) MP-21-005-020-001/34-A ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   51 BADARI SURESH(Self) MP-21-005-024-003/43-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   52 RINA BADARI(Wife) MP-21-005-024-003/43-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   53 PREMSINGH SURAJ(Self) MP-21-005-024-003/43-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   54 SUNITA PREMSINGH(Wife) MP-21-005-024-003/43-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   55 AMARSINGH(Self) MP-21-005-024-003/44-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   56 DOLI AMARSINGH(Wife) MP-21-005-024-003/44-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   57 RAKESH AMARSINGH(Brother) MP-21-005-024-003/44-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   58 AANJU RAKESH(Daughter) MP-21-005-024-003/44-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   59 KAMAL SURTAN(Self) MP-21-005-024-003/44-B ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691   60 SAVITA KAMAL(Wife) MP-21-005-024-003/44-B ST गोपालपुरा A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691   61 APSINGH KALU(Self) MP-21-005-025-002/178-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   62 SANTA APSINGH(Wife) MP-21-005-025-002/178-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   63 VIRENDRA(Brother) MP-21-005-025-002/178-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   64 RINKU(Daughter) MP-21-005-025-002/178-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   65 RAJESH BHURKA(Self) MP-21-005-025-002/133-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   66 MADI RAJESH(Wife) MP-21-005-025-002/133-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   67 SAMBHU(Wife) MP-21-005-025-002/133-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   68 PANKAJ(Brother) MP-21-005-025-002/133-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   69 KASANI(Daughter) MP-21-005-025-002/133-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   70 RITIK BHURKA(Self) MP-21-005-025-002/138-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   71 MAMTA(Wife) MP-21-005-025-002/138-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   72 DINESH(Brother) MP-21-005-025-002/138-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   73 KALI(Daughter) MP-21-005-025-002/138-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   74 RAJESH MANGILAL(Self) MP-21-005-025-002/138-C ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   75 SANURI RAJESH(Wife) MP-21-005-025-002/138-C ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   76 MONA(Sister) MP-21-005-025-002/138-C ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   77 ANITA(Sister) MP-21-005-025-002/138-C ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   78 नरसिेह(Self) MP-21-005-025-002/383 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 20/05/2021   79 भूरी(Wife) MP-21-005-025-002/383 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 19/05/2021   80 राजिया(Self) MP-21-005-025-002/33 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   81 सोनकी(Wife) MP-21-005-025-002/33 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   82 SANJU(Brother) MP-21-005-025-002/183-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   83 काली(Wife) MP-21-005-025-002/380 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 19/05/2021   84 दितल ी(Wife) MP-21-005-025-002/381 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 19/05/2021   85 BHUVAN DAYARAM(Self) MP-21-005-025-002/340-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   86 MADI DBHUVAN(Wife) MP-21-005-025-002/340-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   87 PUNIYA(Brother) MP-21-005-025-002/340-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   88 KANTA(Daughter) MP-21-005-025-002/340-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   89 ANSINGH KALU(Self) MP-21-005-025-002/216-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   90 KARMA(Wife) MP-21-005-025-002/216-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   91 NANSINGH KALU(Self) MP-21-005-025-002/216-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   92 KAMLI NANSINGH(Wife) MP-21-005-025-002/216-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   93 GUMAN KALU(Self) MP-21-005-025-002/216-C ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   94 SUSHILA GUMAN(Wife) MP-21-005-025-002/216-C ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   95 RAKESH(Brother) MP-21-005-025-002/216-C ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   96 VIKASH(Son) MP-21-005-025-002/216-C ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   97 Ritesh Khuna(Self) MP-21-005-025-002/311-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   98 Kali Ritesh(Wife) MP-21-005-025-002/311-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   99 Mohani(Sister) MP-21-005-025-002/311-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   100 Sanu(Sister) MP-21-005-025-002/311-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   101 HARSINGH VASHANA(Self) MP-21-005-025-002/313-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   102 BABITA HARISNGH(Wife) MP-21-005-025-002/313-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   103 KRASHNA(Brother) MP-21-005-025-002/313-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   104 GENDI(Daughter) MP-21-005-025-002/313-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   105 रमेश(Father) MP-21-005-025-002/315 SC देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 13/05/2021   106 BODAR CHAGAN(Son) MP-21-005-025-002/315 SC देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 15/05/2021   107 LANKA BAI BODAR(Wife) MP-21-005-025-002/315 SC देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 15/05/2021   108 साकुडी(Self) MP-21-005-025-002/5 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 10/06/2021   109 DILIP(Son) MP-21-005-025-002/5 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   110 SUNITA(Wife) MP-21-005-025-002/5 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   111 RAKESH(Son) MP-21-005-025-002/5 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   112 MADI(Wife) MP-21-005-025-002/5 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   113 मुनसिंह(Self) MP-21-005-025-002/52 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   114 हुरगा(Wife) MP-21-005-025-002/52 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   115 भलजी(Self) MP-21-005-025-002/58 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   116 सुगा(Wife) MP-21-005-025-002/58 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   117 RAKESH(Brother) MP-21-005-025-002/58 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   118 KANTA(Wife) MP-21-005-025-002/58 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   119 शंकर(Self) MP-21-005-025-002/60 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   120 कमला(Wife) MP-21-005-025-002/60 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   121 हरचंद(Husband) MP-21-005-025-002/62 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   122 फतु(Wife) MP-21-005-025-002/62 ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   123 NATHIYA MADU(Self) MP-21-005-025-002/66-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   124 SANGITA(Wife) MP-21-005-025-002/66-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   125 ROHIT(Brother) MP-21-005-025-002/66-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   126 SUNITA(Sister) MP-21-005-025-002/66-A ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   127 DINESH CHAGAN(Self) MP-21-005-025-002/69-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   128 PAVITA DINESH(Wife) MP-21-005-025-002/69-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   129 SANJU(Brother) MP-21-005-025-002/69-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   130 LAXMI(Daughter) MP-21-005-025-002/69-B ST देवली P P P P P P A 6 193 1158 0 0 1158 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691 Credited 09/06/2021   131 धनराजनाथू(Self) MP-21-005-025-001/12 SC कल्‍लु खोदरी A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691   132 जमनाधनसिंह(Wife) MP-21-005-025-001/12 SC कल्‍लु खोदरी A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691   133 श्री परम नानकु(Self) MP-21-005-025-001/16-A ST कल्‍लु खोदरी A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691   134 मतीबाई(Wife) MP-21-005-025-001/16-A ST कल्‍लु खोदरी A A A A A A A 0 193 0 0 0 0 FINO PAYMENTS BANK LTD FINO PAYMENTS BANK LTD FINO0001001 1721005WL021691   135 PAPPU KALU(Self) MP-21-005-025-002/182-B ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021691 Credited 09/06/2021   136 DURGA PAPPU(Wife) MP-21-005-025-002/182-B ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021691 Credited 09/06/2021   137 LAXMI(Sister) MP-21-005-025-002/182-B ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021691 Credited 09/06/2021   138 पपू क्ल्ला(Self) MP-21-005-024-003/63-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL021691 Credited 09/06/2021   139 आरती(Wife) MP-21-005-024-003/63-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHABUA SBIN0000396 1721005WL021691 Credited 09/06/2021   140 PREMSINGH SOMJI(Self) MP-21-005-025-002/383-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021691 Credited 09/06/2021   141 RAMUDI PREMSINGH(Wife) MP-21-005-025-002/383-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021691 Credited 09/06/2021   142 TOLARAM(Brother) MP-21-005-025-002/383-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021691 Credited 09/06/2021   143 MANGU(Daughter) MP-21-005-025-002/383-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021691 Credited 09/06/2021   144 GANGALIYA KUBER(Self) MP-21-005-025-002/187-B OTHER देवली P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL021691 Credited 19/05/2021   145 RAKESH(Wife) MP-21-005-025-002/183-B ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021691 Credited 09/06/2021   146 KAMLI(Wife) MP-21-005-025-002/183-B ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021691 Credited 09/06/2021   147 DALLU(Self) MP-21-005-025-002/368-A ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021691 Credited 09/06/2021   148 KAMLA DALLU(Wife) MP-21-005-025-002/368-A ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021691 Credited 09/06/2021   149 ANITA(Sister) MP-21-005-025-002/368-A ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021691 Credited 09/06/2021   150 HARISH(Brother) MP-21-005-025-002/368-A ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021691 Credited 09/06/2021   151 KALIYA DHANIYA(Self) MP-21-005-025-002/187-C ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021691 Credited 09/06/2021   152 LALITA KALIYA(Wife) MP-21-005-025-002/187-C ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021691 Credited 09/06/2021   153 KAMLESH(Brother) MP-21-005-025-002/187-C ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021691 Credited 09/06/2021   154 VINDILA(Sister) MP-21-005-025-002/187-C ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL021691 Credited 09/06/2021   155 राकेश(Self) MP-21-005-024-002/4-A ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PALDA,INDORE,MP BARB0PALDAX 1721005WL021691 Credited 09/06/2021   156 मोना(Wife) MP-21-005-024-002/4-A ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PALDA,INDORE,MP BARB0PALDAX 1721005WL021691 Credited 09/06/2021   157 बसन्‍त मांगु(Self) MP-21-005-020-001/354 ST पालेड़ी A A A A A A A 0 193 0 0 0 0 R.R.B UMARKOT 1520026 1721005WL021691   158 रमीला(Wife) MP-21-005-020-001/354 ST पालेड़ी A A A A A A A 0 193 0 0 0 0 R.R.B UMARKOT 1520026 1721005WL021691   159 हातु(Wife) MP-21-005-025-002/190 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   160 LALU MANGILAL(Self) MP-21-005-025-002/70-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021691 Credited 10/06/2021   161 MANGUBAI LALU(Wife) MP-21-005-025-002/70-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021691 Credited 10/06/2021   162 VIKASH(Brother) MP-21-005-025-002/70-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021691 Credited 10/06/2021   163 KALI VIKASH(Daughter) MP-21-005-025-002/70-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021691 Credited 10/06/2021   164 मयाराम MP-21-005-025-002/337 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 15/05/2021   165 रेशमी MP-21-005-025-002/337 SC देवली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691   166 कालुराम(Self) MP-21-005-025-002/182 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   167 रामुडी(Wife) MP-21-005-025-002/182 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   168 अर्जन कसना(Self) MP-21-005-024-003/73-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 09/06/2021   169 करणसिंह पांगला MP-21-005-021-001/55 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 13/05/2021   170 तेवरसिंग(Self) MP-21-005-020-001/316 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   171 दरबार(Self) MP-21-005-020-001/318 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   172 Dulla(Self) MP-21-005-021-003/48-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   173 कुका मडिया(Self) MP-21-005-021-003/52 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   174 रतनी(Wife) MP-21-005-021-003/52 ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   175 विनोद(Self) MP-21-005-024-002/41 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 09/06/2021   176 दिलिप(Self) MP-21-005-020-001/317 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   177 शारदा(Wife) MP-21-005-024-003/73-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 09/06/2021   178 कल्ला परमार MP-21-005-024-003/63 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   179 शांतु MP-21-005-024-003/63 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   180 धुलियानरसिंग(Self) MP-21-005-025-002/45 ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   181 बालिधुलिया(Wife) MP-21-005-025-002/45 ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   182 RAMESH CHAGAN(Self) MP-21-005-025-002/315-C ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   183 HEMLATA RAMESH(Wife) MP-21-005-025-002/315-C ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   184 KARASHNA(Brother) MP-21-005-025-002/315-C ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   185 SUMITRA(Daughter) MP-21-005-025-002/315-C ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   186 छगन मडिया(Self) MP-21-005-024-003/53-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   187 धन्‍नी बाई(Wife) MP-21-005-024-003/53-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   188 पेमली(Wife) MP-21-005-024-003/53-C ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   189 PEMA KUVARIYA(Self) MP-21-005-025-002/180-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   190 RAMILA PEMA(Husband) MP-21-005-025-002/180-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   191 कमल मडिया(Self) MP-21-005-024-003/53-C ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   192 राकेश(Son) MP-21-005-024-002/4 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   193 बदरू गामड(Self) MP-21-005-024-003/36 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   194 अमरा(Wife) MP-21-005-024-003/36 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   195 मनसु(Self) MP-21-005-020-001/34 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   196 सोनु परमार MP-21-005-021-001/55 SC झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 15/05/2021   197 Gopal(Self) MP-21-005-021-003/61-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   198 Fulki(Wife) MP-21-005-021-003/61-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   199 सदीप(Self) MP-21-005-021-003/11-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   200 दुरगी(Wife) MP-21-005-021-003/11-B ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   201 खूमान(Self) MP-21-005-025-002/394 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 20/05/2021   202 लालू तुल‍सीराम(Self) MP-21-005-025-002/289-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   203 पपीताबाई(Wife) MP-21-005-025-002/289-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   204 मोहन गामड(Self) MP-21-005-024-002/4 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   205 भारतसिंह केगू(Self) MP-21-005-024-003/28-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   206 खुमसिंह MP-21-005-020-001/104 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   207 राजेश्‍ा(Self) MP-21-005-021-003/11-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   208 सुमी(Wife) MP-21-005-021-003/11-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   209 जवरी(Wife) MP-21-005-021-003/61 SC जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 15/05/2021   210 SHANTILAL dhuliya(Son) MP-21-005-025-002/45 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   211 AANITA SHANTILAL(Wife) MP-21-005-025-002/45 ST देवली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691   212 HARIRAM(Self) MP-21-005-025-002/70-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   213 DURGA HARIRAM(Wife) MP-21-005-025-002/70-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   214 ANIL(Brother) MP-21-005-025-002/70-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   215 KAMLI ANIL(Daughter) MP-21-005-025-002/70-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   216 VINOD GANESH MP-21-005-025-002/65-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   217 ACHISH GANESH(Son) MP-21-005-025-002/65-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   218 RINA VINOD(Daughter) MP-21-005-025-002/65-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   219 गोपाल(Son) MP-21-005-025-002/66 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   220 लालीया MP-21-005-025-002/295 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 15/05/2021   221 पवीता MP-21-005-025-002/295 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 15/05/2021   222 DINESH CHAGAN(Self) MP-21-005-025-002/315-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   223 MAMTA DINESH(Wife) MP-21-005-025-002/315-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   224 BHUNDAR CHAGAN(Self) MP-21-005-025-002/315-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   225 LANKA BHUJDAR(Wife) MP-21-005-025-002/315-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   226 JUVAN(Brother) MP-21-005-025-002/315-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   227 LATA JUVAN(Daughter) MP-21-005-025-002/315-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   228 Hakri(Wife) MP-21-005-021-003/48-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   229 राकेश(Self) MP-21-005-021-003/2-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   230 पूजली(Wife) MP-21-005-021-003/2-A ST जाम्बु कुंडी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   231 कमाल बाबू(Self) MP-21-005-024-002/58-B ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   232 पूनी कमाल(Wife) MP-21-005-024-002/58-B ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   233 गोविन्द परमार(Self) MP-21-005-021-001/151-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   234 सामली परमार(Wife) MP-21-005-021-001/151-A ST झिरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   235 पारीबाई(Wife) MP-21-005-020-001/34 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   236 जोता(Wife) MP-21-005-020-001/318 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   237 गजरा(Wife) MP-21-005-020-001/316 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   238 अनिता(Daughter-in-Law) MP-21-005-024-003/30 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   239 अनसिह(Son) MP-21-005-024-003/30 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   240 भुनदरी(Wife) MP-21-005-024-003/36-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   241 राकेश क ल्ला(Self) MP-21-005-024-003/63-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   242 सविता(Wife) MP-21-005-024-003/63-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   243 पुजिया(Self) MP-21-005-025-002/125 ST देवली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691   244 बसन्ति(Wife) MP-21-005-025-002/125 ST देवली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691   245 मांगीलाल कालू(Self) MP-21-005-025-002/182-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL021691 Credited 10/06/2021   246 पवली बाई मांगीलाल(Wife) MP-21-005-025-002/182-A ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   247 sumitra MP-21-005-024-003/73-B ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   248 कसना परमार(Self) MP-21-005-024-003/73 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   249 गोरकी(Wife) MP-21-005-024-003/73 ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   250 कमल MP-21-005-020-001/104 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 09/06/2021   251 झगुडी(Wife) MP-21-005-020-001/317 ST पालेड़ी P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   252 मुंनी(Wife) MP-21-005-024-002/41 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   253 टेटि(Wife) MP-21-005-024-003/28-A ST गोपालपुरा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   254 सामा(Wife) MP-21-005-024-002/4 ST गुलरपाड़ा P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   255 रमीला बाई(Wife) MP-21-005-025-002/65-A ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL021691 Credited 09/06/2021   256 पेमा रामा(Self) MP-21-005-025-002/206-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021691 Credited 09/06/2021   257 शामली(Wife) MP-21-005-025-002/206-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021691 Credited 09/06/2021   258 SUREKHA(Sister) MP-21-005-025-002/206-A ST देवली P P P P P P A 6 193 1158 0 0 1158 DISTRICT CENTRAL COOPERATIVE BANK DCCB- Jhabua 2304 1721005WL021691 Credited 09/06/2021   259 Gopal(Self) MP-21-005-025-002/148-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   260 MAMTA(Wife) MP-21-005-025-002/148-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   261 SUNITA(Sister) MP-21-005-025-002/148-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Dhulet BKID0NAMRGB 1721005WL021691 Credited 10/06/2021   262 धूली(Wife) MP-21-005-025-002/66 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Sardarpur BKID0MG6045 1721005WL021691 Credited 10/06/2021   कुल हाजिरी 241 241 241 241 241 241 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 11580 प्रदाय राशि अनुसूचित जनजाति 258234 प्रदाय राशि अन्य 9264

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 279078 प्रति मजदुर औसत 1065.1832

कुल मानव दिवस : 1446