मस्टर रोल संख्या : 5475	तारीख से : 19/06/2021    तारीख को : 25/06/2021	: 10262019    स्वीकृति दिनॉंक : 08/03/2019
कार्य-संहित : 1721/WC/22012034447168	कार्य का नाम : NISTAR TALAB NIRMAN GOBARIYA WALA NALA DEVLI 2018-19 (1721/WC/22012034447168)

Measurement Book Detail

MB NO.  2992        Page NO.  74

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 EKESH PREM(Son) MP-21-005-025-002/92-A ST देवली A A A A A A A 0 193 0 0 0 0       1721005WL069293   2 SAGRI BAI VELSINGH(Wife) MP-21-005-025-002/96-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   3 RATAN BHUVAN(Brother) MP-21-005-025-002/56-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   4 JOGADI BAI BHUVAN(Mother) MP-21-005-025-002/56-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   5 RAKESH(Self) MP-21-005-023-001/396-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   6 THAVRI(Wife) MP-21-005-023-001/396-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   7 सकरियावागजी(Self) MP-21-005-025-001/13 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL069293 Credited 12/07/2021   8 होमासकरिया(Wife) MP-21-005-025-001/13 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL069293 Credited 12/07/2021   9 प्रेमसकरिया(Son) MP-21-005-025-001/13 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL069293 Credited 12/07/2021   10 RAMOTI(Husband) MP-21-005-025-001/13 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL069293 Credited 12/07/2021   11 RAMA SAKRIYA MP-21-005-025-001/13 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL069293 Credited 12/07/2021   12 madudi bai(Sister) MP-21-005-025-001/9 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL069293 Credited 12/07/2021   13 pramsingh ramchand(Son) MP-21-005-025-001/9 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL069293 Credited 12/07/2021   14 gita bai pramchand(Granddaughter) MP-21-005-025-001/9 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL069293 Credited 12/07/2021   15 प्रेम जंगलिया(Self) MP-21-005-025-002/223-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   16 कान्‍ताबाई(Wife) MP-21-005-025-002/223-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   17 नराण(Brother) MP-21-005-025-002/223 ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   18 मुन्‍नी(Wife) MP-21-005-025-002/393 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069293 Credited 31/07/2021   19 LAKHAN.MOTI(Daughter) MP-21-005-025-002/393 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069293 Credited 31/07/2021   20 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 1721005WL069293 Credited 31/07/2021   21 चेनसिह MP-21-005-025-002/345-A ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   22 PARVATI.BAI NARAYN(Husband) MP-21-005-025-002/223 ST देवली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL069293 Credited 08/07/2021   23 गुडृडी(Wife) MP-21-005-025-002/223 ST देवली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL069293 Credited 08/07/2021   24 रामा(Son) MP-21-005-025-002/223 ST देवली P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL069293 Credited 08/07/2021   25 RAMESH BADIYA(Self) MP-21-005-025-001/18-A ST कल्‍लु खोदरी A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL069293   26 SHYMA BAI RAMESH(Wife) MP-21-005-025-001/18-A ST कल्‍लु खोदरी A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL069293   27 JETA BAII BADIYA(Sister) MP-21-005-025-001/18-A ST कल्‍लु खोदरी A A A A A A A 0 193 0 0 0 0 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL069293   28 ROHITA BADIYA(Son) MP-21-005-025-001/18-A ST कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL069293 Credited 08/07/2021   29 DHANA RAYSINGH(Self) MP-21-005-025-001/5-A ST कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL069293 Credited 08/07/2021   30 RAMILA DHANA(Wife) MP-21-005-025-001/5-A ST कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL069293 Credited 08/07/2021   31 FATU RAYSINGH(Sister) MP-21-005-025-001/5-A ST कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL069293 Credited 08/07/2021   32 SAVA RAYSINGH(Son) MP-21-005-025-001/5-A ST कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 INDIA POST PAYMENTS BANK Jhabua IPOS0000001 1721005WL069293 Credited 08/07/2021   33 केसा(Wife) MP-21-005-023-001/121 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005WL069293 Credited 08/07/2021   34 Gendalal Madiya(Self) MP-21-005-025-002/302-A ST देवली P P P P P P A 6 193 1158 0 0 1158 IDBI BANK DHAR IBKL0001289 1721005WL069293 Credited 08/07/2021   35 RaMudi Bai Gendalal(Wife) MP-21-005-025-002/302-A ST देवली P P P P P P A 6 193 1158 0 0 1158 IDBI BANK DHAR IBKL0001289 1721005WL069293 Credited 08/07/2021   36 काली(Wife) MP-21-005-025-002/249 ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL069293 Credited 07/07/2021   37 निरज(Son) MP-21-005-025-002/249 ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL069293 Credited 07/07/2021   38 PRAMSINGH TOLIYA(Self) MP-21-005-025-002/220-A ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL069293 Credited 08/07/2021   39 भावसिंह(Self) MP-21-005-025-002/114 ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL069293 Credited 08/07/2021   40 गंगा(Wife) MP-21-005-025-002/114 ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL069293 Credited 07/07/2021   41 सकरियारामचन्द्र(Self) MP-21-005-025-001/9 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL069293 Credited 12/07/2021   42 वेस्तीसकरिया(Wife) MP-21-005-025-001/9 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL069293 Credited 12/07/2021   43 VELSINGH DILIP(Self) MP-21-005-025-002/96-A ST देवली P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PETLAWAD DIST JHABUA BARB0PETLAW 1721005WL069293 Credited 08/07/2021   44 पारी MP-21-005-023-001/493 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 INDUSIND BANK LTD. DHAR INDB0000961 1721005WL069293 Credited 08/07/2021   45 dillep(Self) MP-21-005-023-001/295-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069293 Credited 07/07/2021   46 resu(Wife) MP-21-005-023-001/295-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069293 Credited 07/07/2021   47 remta(Mother) MP-21-005-023-001/295-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005WL069293 Credited 07/07/2021   48 VIJEN MITHiya(Self) MP-21-005-025-002/230-B ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA RAJGARH[DHAR] SBIN0030046 1721005WL069293 Credited 07/07/2021   49 suresh(Son) MP-21-005-023-001/397 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL069293 Credited 07/07/2021   50 kanti(Daughter-in-Law) MP-21-005-023-001/397 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA PETLAWAD SBIN0012168 1721005WL069293 Credited 07/07/2021   51 mukesh(Self) MP-21-005-023-001/151-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL069293 Credited 07/07/2021   52 humali(Wife) MP-21-005-023-001/151-A ST दूधी उमरकोट A A A A A A A 0 193 0 0 0 0 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL069293   53 suresh(Brother) MP-21-005-023-001/151-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 CENTRAL BANK OF INDIA JHABUA CBIN0283896 1721005WL069293 Credited 07/07/2021   54 रामसिहकाना MP-21-005-025-001/15 SC कल्‍लु खोदरी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069293   55 HIMLIYA KANA(Son) MP-21-005-025-001/15 SC कल्‍लु खोदरी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069293   56 SITA BAI HIMLIYA(Wife) MP-21-005-025-001/15 SC कल्‍लु खोदरी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069293   57 RUPLA KANA(Son) MP-21-005-025-001/15 SC कल्‍लु खोदरी A A A A A A A 0 193 0 0 0 0 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005WL069293   58 सोबाराम(Self) MP-21-005-025-002/133 ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL069293 Credited 08/07/2021   59 सन्दूडी(Wife) MP-21-005-025-002/133 ST देवली P P P P P P A 6 193 1158 0 0 1158 STATE BANK OF INDIA JHANDA BAZAR, PETLAWAD SBIN0030049 1721005WL069293 Credited 08/07/2021   60 Fulesingh madu(Son) MP-21-005-025-002/302-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   61 Senu. Bai fulesingh(Wife) MP-21-005-025-002/302-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   62 Ramesh. Madu(Son) MP-21-005-025-002/302-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   63 KAMAL JHITRA(Self) MP-21-005-025-002/194-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   64 VALI BAI KAMAL(Wife) MP-21-005-025-002/194-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK PETLAWAD (MPGB) BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   65 मोहन MP-21-005-023-001/443 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   66 करमा MP-21-005-023-001/443 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   67 मुकेश MP-21-005-023-001/443 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK JHAKNAWDA (MPGB) BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   68 KAMAL DITIYA MEDA(Self) MP-21-005-025-002/8-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   69 TAMA BAI KAMAL MEDA(Wife) MP-21-005-025-002/8-B ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   70 DILIP KALLA(Self) MP-21-005-025-002/372-C OTHER देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 31/07/2021   71 ROSHANI BAI DILIP(Wife) MP-21-005-025-002/372-C OTHER देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 31/07/2021   72 हरता(Self) MP-21-005-025-002/227 ST देवली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293   73 हेडी(Wife) MP-21-005-025-002/227 ST देवली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL069293   74 सुखराम MP-21-005-025-002/227 ST देवली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL069293   75 SUNITA(Sister) MP-21-005-025-002/227 ST देवली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK JHABUA MAIN BKID0NAMRGB 1721005WL069293   76 मागिया(Self) MP-21-005-025-002/23 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   77 माना(Self) MP-21-005-025-002/201 ST देवली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293   78 हकरी(Wife) MP-21-005-025-002/201 ST देवली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293   79 मयाराम(Self) MP-21-005-025-002/147 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   80 राजु(Wife) MP-21-005-025-002/147 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   81 कैलाश(Self) MP-21-005-025-002/148 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   82 बहादुर(Self) MP-21-005-025-002/158 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   83 हुमली(Wife) MP-21-005-025-002/158 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   84 नानूराम(Self) MP-21-005-025-002/168 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   85 सागरी ृ(Wife) MP-21-005-025-002/168 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   86 नन्दू(Self) MP-21-005-025-002/19 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   87 रतनी(Wife) MP-21-005-025-002/19 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   88 तुलसरीराम(Self) MP-21-005-025-002/13 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   89 शामली(Wife) MP-21-005-025-002/103 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   90 हरदार MP-21-005-023-001/48 SC दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 12/07/2021   91 कैलाश MP-21-005-023-001/338 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   92 कांती MP-21-005-023-001/338 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   93 कसुूकाना MP-21-005-025-001/15 SC कल्‍लु खोदरी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293   94 मोहन MP-21-005-023-001/491 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   95 भूरी MP-21-005-023-001/491 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   96 केलाश(Self) MP-21-005-025-002/373 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 31/07/2021   97 तुलसीराम(Self) MP-21-005-025-002/372 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 31/07/2021   98 वरजू(Wife) MP-21-005-025-002/372 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 31/07/2021   99 वरसिंह MP-21-005-025-002/345 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 12/07/2021   100 सबुडी MP-21-005-025-002/345 SC देवली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293   101 मागू(Wife) MP-21-005-025-002/379 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 31/07/2021   102 दितिया(Self) MP-21-005-025-002/8 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 07/07/2021   103 सन्दू(Wife) MP-21-005-025-002/8 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   104 मागु(Self) MP-21-005-025-002/96 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   105 मडीबाई(Self) MP-21-005-025-002/379 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069293 Credited 31/07/2021   106 जालम(Son) MP-21-005-025-002/372-A ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   107 नन्‍दू(Wife) MP-21-005-025-002/373 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069293 Credited 31/07/2021   108 तोलसिंह(Self) MP-21-005-025-002/107 ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   109 झितरा(Self) MP-21-005-025-002/194 ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   110 सुंदरी(Mother) MP-21-005-025-002/148 ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   111 पालीसिंह MP-21-005-023-001/494 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   112 प्रकाश(Self) MP-21-005-025-002/610-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   113 मंगा(Self) MP-21-005-025-002/75 ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   114 संजु(Wife) MP-21-005-025-002/75 ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069293 Credited 07/07/2021   115 रमतु MP-21-005-023-001/494 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   116 मुनसिंह MP-21-005-023-001/485 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   117 मन्‍नी MP-21-005-023-001/485 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   118 संतोष(Self) MP-21-005-023-001/197 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   119 रामचंद्र MP-21-005-023-001/493 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   120 रामसिेह(Self) MP-21-005-025-001/33 OTHER कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 31/07/2021   121 लीला(Wife) MP-21-005-025-001/33 OTHER कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 31/07/2021   122 MESARIBAI(Daughter) MP-21-005-025-001/33 OTHER कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 31/07/2021   123 रूमाल MP-21-005-023-001/69 SC दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 12/07/2021   124 AaJAD BHAMARSINGH(Son) MP-21-005-025-002/105 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   125 रामचन्द्र(Self) MP-21-005-025-002/106 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   126 कलसिंह(Self) MP-21-005-025-002/115 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   127 SHUSHILA BAI PRAMSINGH(Wife) MP-21-005-025-002/220-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   128 दिलीप(Self) MP-21-005-025-002/127 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   129 भुरी(Wife) MP-21-005-025-002/127 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   130 झमुडी MP-21-005-025-002/313 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 12/07/2021   131 मीठीया(Self) MP-21-005-025-002/230 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   132 MANJU BAI BHARAT(Wife) MP-21-005-025-002/230 ST देवली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293   133 BHARAT MITHIYA(Son) MP-21-005-025-002/230 ST देवली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293   134 Aajay mithiya(Son) MP-21-005-025-002/230 ST देवली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293   135 GABRIYA KALU(Son) MP-21-005-025-002/95 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   136 GUDDI BAI GABRIYA(Wife) MP-21-005-025-002/95 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   137 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 1721005WL069293 Credited 31/07/2021   138 पारू(Wife) MP-21-005-025-002/92-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   139 मोती(Self) MP-21-005-025-002/393 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 31/07/2021   140 जवारसिंह MP-21-005-025-002/283 SC देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 12/07/2021   141 वेला(Self) MP-21-005-025-002/362 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 31/07/2021   142 भुरिया झितरा(Husband) MP-21-005-025-002/362 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 30/07/2021   143 वन्ता(Wife) MP-21-005-025-002/96 ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   144 हेमराज जवरसिंह(Self) MP-21-005-025-002/277-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   145 वसनी(Wife) MP-21-005-025-002/105 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   146 अनु(Wife) MP-21-005-023-001/197 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   147 लिला बाई MP-21-005-025-002/372-A ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   148 मकना(Self) MP-21-005-025-002/377 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 31/07/2021   149 रामकन्‍या(Wife) MP-21-005-025-002/377 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 31/07/2021   150 SANTOSH JAVRSINGH(Self) MP-21-005-025-002/283-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   151 KAVITA BAI SANTOSH(Wife) MP-21-005-025-002/283-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   152 खुमानसिह(Self) MP-21-005-025-002/345-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   153 NARASINGH BHUVAN(Self) MP-21-005-025-002/56-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   154 TAMA BAI NARASINGH(Wife) MP-21-005-025-002/56-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   155 अँपा बाई(Wife) MP-21-005-025-002/610-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   156 चेनसिंह दितिया(Self) MP-21-005-025-002/8-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   157 कान्‍ती बाई(Wife) MP-21-005-025-002/8-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   158 कदम(Self) MP-21-005-023-001/205-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   159 झेंदा(Wife) MP-21-005-023-001/205-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   160 राजु(Self) MP-21-005-023-001/228-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   161 पुंजली(Wife) MP-21-005-023-001/228-A ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   162 धुमा MP-21-005-023-001/24 SC दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 12/07/2021   163 छगन MP-21-005-023-001/28 SC दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 12/07/2021   164 नजरू MP-21-005-023-001/28 SC दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 12/07/2021   165 रेषा MP-21-005-023-001/48 SC दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 12/07/2021   166 बापू MP-21-005-023-001/356 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   167 कमली MP-21-005-023-001/356 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   168 सीता MP-21-005-023-001/495 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   169 मनु MP-21-005-023-001/500 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   170 कंगली MP-21-005-023-001/500 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   171 SAMBU(Self) MP-21-005-023-001/500-D ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   172 चेना MP-21-005-023-001/69 SC दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 12/07/2021   173 नाथीया MP-21-005-023-001/74 SC दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 12/07/2021   174 रमदा MP-21-005-023-001/74 SC दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 12/07/2021   175 dhanna(Daughter-in-Law) MP-21-005-023-001/505 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   176 लस्‍सी MP-21-005-023-001/557 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   177 GAJJU(Self) MP-21-005-023-001/594-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   178 MANJU(Wife) MP-21-005-023-001/594-B ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   179 जामसिंहपूंजा(Self) MP-21-005-025-001/24 SC कल्‍लु खोदरी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293   180 बिजलीजामसिंह(Wife) MP-21-005-025-001/24 SC कल्‍लु खोदरी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293   181 कालूजामसिंह(Son) MP-21-005-025-001/24 SC कल्‍लु खोदरी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293   182 केसवीकालू(Daughter) MP-21-005-025-001/24 SC कल्‍लु खोदरी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293   183 वेस्‍ती(Daughter) MP-21-005-025-001/24 SC कल्‍लु खोदरी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293   184 सविता(Daughter) MP-21-005-025-001/24 SC कल्‍लु खोदरी A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293   185 जेमतीनानका(Wife) MP-21-005-025-001/25 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 12/07/2021   186 कमलनानका(Son) MP-21-005-025-001/25 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 12/07/2021   187 RAJESH(Son) MP-21-005-025-001/25 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 12/07/2021   188 RAMSINGH(Son) MP-21-005-025-001/25 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 12/07/2021   189 RANGA BAI RAMSINGH(Wife) MP-21-005-025-001/25 SC कल्‍लु खोदरी P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 12/07/2021   190 ग्यारसी(Wife) MP-21-005-025-002/106 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   191 पुना(Wife) MP-21-005-025-002/115 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   192 VELIYA Aambuda(Son) MP-21-005-025-002/116 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   193 SAVITA BAI VELIYA(Granddaughter) MP-21-005-025-002/116 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   194 Rupli Bai tulsiram(Wife) MP-21-005-025-002/13 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   195 BHAWARSINGH BADAR(Self) MP-21-005-025-002/245-C OTHER देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 31/07/2021   196 PINKI BAI BHAWARSINGH(Husband) MP-21-005-025-002/245-C OTHER देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 31/07/2021   197 मडी(Wife) MP-21-005-025-002/230 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   198 प्यारकी MP-21-005-025-002/313 SC देवली A A A A A A A 0 193 0 0 0 0 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293   199 DILIP(Self) MP-21-005-025-002/333-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 07/07/2021   200 LILA DILIP(Wife) MP-21-005-025-002/333-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 07/07/2021   201 MUKESH(Brother) MP-21-005-025-002/333-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 07/07/2021   202 SUMITRA(Daughter) MP-21-005-025-002/333-A ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK UMARKOT (MPGB) BKID0NAMRGB 1721005WL069293 Credited 07/07/2021   203 झन्नू(Wife) MP-21-005-025-002/23 ST देवली P P P P P P A 6 193 1158 0 0 1158 MADHYA PRADESH GRAMIN BANK Umarkot BKID0MG5028 1721005WL069293 Credited 08/07/2021   204 जमना(Wife) MP-21-005-025-002/107 ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   205 कमली(Wife) MP-21-005-025-002/194 ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   206 REKHA(Wife) MP-21-005-023-001/500-D ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   207 mansingh(Son) MP-21-005-023-001/505 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   208 गंगाराम MP-21-005-023-001/350 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   209 मेता MP-21-005-023-001/350 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   210 NURI BAI LAKHAN(Husband) MP-21-005-025-002/393 OTHER देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069293 Credited 31/07/2021   211 मोहन माला(Self) MP-21-005-023-001/121 ST दूधी उमरकोट P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   212 नरमदा(Granddaughter) MP-21-005-025-002/345-A ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   213 सनु MP-21-005-025-002/372-A ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   214 प्रेम मांगू(Self) MP-21-005-025-002/92-A ST देवली P P P P P P A 6 193 1158 0 0 1158 NARMADA JHABUA GRAMIN BANK Umarkot BKID0NAMRGB 1721005WL069293 Credited 08/07/2021   215 Guddiya Laliya katara MP-21-005-025-002/312-A ST देवली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL069293 Credited 07/07/2021   216 Lila Bai Guddiya katara(Husband) MP-21-005-025-002/312-A ST देवली P P P P P P A 6 193 1158 0 0 1158 UNION BANK OF INDIA JHABUA UBIN0557528 1721005WL069293 Credited 07/07/2021   217 MOHAN BHAVSINGH(Self) MP-21-005-025-002/13-B ST देवली A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL069293   218 AaRTI BAI MOHAN(Wife) MP-21-005-025-002/13-B ST देवली A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL069293   219 SUMITRA BHAVSINGH(Sister) MP-21-005-025-002/13-B ST देवली A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL069293   220 ARJUN BHAVSINGH(Son) MP-21-005-025-002/13-B ST देवली A A A A A A A 0 193 0 0 0 0 PUNJAB NATIONAL BANK JHABUA PUNB0609000 1721005WL069293   कुल हाजिरी 189 189 189 189 189 189 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 31266 प्रदाय राशि अनुसूचित जनजाति 160962 प्रदाय राशि अन्य 26634

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 218862 प्रति मजदुर औसत 994.8273

कुल मानव दिवस : 1134