| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| राहुल(Son) MP-21-005-020-001/180 | SC |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
2
| लिला(Wife) MP-21-005-020-001/292 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
3
| गोबरी(Wife) MP-21-005-020-001/27 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
4
| मांगीलाल(Self) MP-21-005-020-001/242 | SC |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
5
| चेना(Self) MP-21-005-020-001/186 | OTHER |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
6
| पुनिया(Self) MP-21-005-020-001/187 | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
7
| पूना(Self) MP-21-005-020-001/189 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
8
| भूरजी(Self) MP-21-005-020-001/197 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
9
| अनिता(Wife) MP-21-005-020-001/198 | OTHER |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
10
| बादर(Self) MP-21-005-020-001/207 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
11
| धन्नाजी(Self) MP-21-005-020-001/220 | OTHER |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL061733
|
|
|
|
|
12
| फूलीबाई(Wife) MP-21-005-020-001/220 | OTHER |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL061733
|
|
|
|
|
13
| बाबू(Father) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
14
| भुवान(Self) MP-21-005-020-001/225 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
15
| तेवरसिंग(Self) MP-21-005-020-001/316 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
16
| दरबार(Self) MP-21-005-020-001/318 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
17
| खुशाल मोहन(Self) MP-21-005-020-001/323 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
18
| दिलिप(Self) MP-21-005-020-001/317 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
19
| दितु(Wife) MP-21-005-020-001/231 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
20
| कमली(Wife) MP-21-005-020-001/184 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
21
| ध्मेन्द्(Brother) MP-21-005-020-001/187 | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
|
|
|
|
|
22
| कोदरिया(Sister) MP-21-005-020-001/221 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
23
| मडिया भुवान(Self) MP-21-005-020-001/277 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
24
| बालु(Self) MP-21-005-020-001/27 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
25
| महेश भुवान(Self) MP-21-005-020-001/278 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
26
| राजेन्द्र(Self) MP-21-005-020-001/288 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
27
| हिरालाल(Son) MP-21-005-020-001/219 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
28
| पूनमचंद(Self) MP-21-005-020-001/215 | OTHER |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
29
| गंगा(Wife) MP-21-005-020-001/217 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
30
| कालू(Self) MP-21-005-020-001/217-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
31
| मानकी(Self) MP-21-005-020-001/19 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
32
| बाबुलाल(Self) MP-21-005-020-001/211 | OTHER |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
33
| खनु MP-21-005-020-001/218 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
34
| काली(Wife) MP-21-005-020-001/181 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
35
| धन्ना(Self) MP-21-005-020-001/183 | OTHER |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
36
| मेनाबाई(Wife) MP-21-005-020-001/183 | OTHER |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
37
| कंचनबाई(Wife) MP-21-005-020-001/180 | SC |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
38
| भूरालाल MP-21-005-020-001/251 | OTHER |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL061733
|
|
|
|
|
39
| पुनमचन्द्र(Self) MP-21-005-020-001/253-A | OTHER |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL061733
|
|
|
|
|
40
| माना दलसिंग(Father) MP-21-005-020-001/276 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
41
| लाली(Wife) MP-21-005-020-001/28 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
42
| लुण्डीया(Self) MP-21-005-020-001/282 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
43
| धनीबाई(Wife) MP-21-005-020-001/282 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
44
| गोविन्द मानसिग(Self) MP-21-005-020-001/279 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
45
| भगु(Husband) MP-21-005-020-001/296 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
46
| मेहमान(Self) MP-21-005-020-001/297 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
47
| कमल(Self) MP-21-005-020-001/321 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
48
| कालु(Self) MP-21-005-020-001/292 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
49
| कंकु(Self) MP-21-005-020-001/31 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
50
| दुर्गाबाई(Wife) MP-21-005-020-001/298 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
51
| नेजु(Wife) MP-21-005-020-001/300 | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
52
| NANDU(Son) MP-21-005-020-001/300 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
53
| राजु(Self) MP-21-005-020-001/307 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
54
| प्यारचन्द्र(Self) MP-21-005-020-001/329 | OTHER |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
|
|
|
|
|
55
| हिरालाल(Self) MP-21-005-020-001/320 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
56
| कमलसिंह(Son) MP-21-005-020-001/235 | OTHER |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
|
|
|
|
|
57
| जेला(Wife) MP-21-005-020-001/24 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
58
| भांगुडी(Wife) MP-21-005-020-001/188 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
59
| BINA(Wife) MP-21-005-020-001/188-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
60
| सत्यनारायण(Son) MP-21-005-020-001/183 | OTHER |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
61
| कमला(Wife) MP-21-005-020-001/189 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
62
| बाबु(Self) MP-21-005-020-001/21 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
63
| राकेश(Son) MP-21-005-020-001/21 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
64
| JAMANA(Daughter-in-Law) MP-21-005-020-001/24 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
65
| नन्दीबाई(Wife) MP-21-005-020-001/211 | OTHER |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
66
| हरमाबाई(Wife) MP-21-005-020-001/217-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
67
| धापु(Daughter-in-Law) MP-21-005-020-001/215 | OTHER |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
68
| कमला(Wife) MP-21-005-020-001/297 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
69
| बहादुर(Son) MP-21-005-020-001/298 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
70
| दलसिंग(Self) MP-21-005-020-001/294 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
71
| कसनी(Wife) MP-21-005-020-001/294 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
72
| सविता(Wife) MP-21-005-020-001/296 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
73
| मनुडि(Wife) MP-21-005-020-001/279 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
74
| काली(Wife) MP-21-005-020-001/278 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
75
| सिमा(Wife) MP-21-005-020-001/288 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
76
| हेमराज(Son) MP-21-005-020-001/263 | OTHER |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
77
| पार्वतीबाई(Wife) MP-21-005-020-001/245 | OTHER |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
78
| अनिल(Son) MP-21-005-020-001/253 | OTHER |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL061733
|
|
|
|
|
79
| कमजी(Father-in_Law) MP-21-005-020-001/221 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
80
| मोतली(Daughter) MP-21-005-020-001/323 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
81
| हिराबाई(Wife) MP-21-005-020-001/325 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
82
| रेमा(Wife) MP-21-005-020-001/307 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
83
| सीता(Wife) MP-21-005-020-001/306 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
84
| गजरा(Wife) MP-21-005-020-001/316 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
85
| जोता(Wife) MP-21-005-020-001/318 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
86
| कमल(Self) MP-21-005-020-001/32-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
87
| राधा(Wife) MP-21-005-020-001/32-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
88
| नर्वेसिंह(Husband) MP-21-005-020-001/3-A | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
|
|
|
|
|
89
| अन्नाबाई(Self) MP-21-005-020-001/3-A | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
|
|
|
|
|
90
| नानसिंग(Self) MP-21-005-020-001/308 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
91
| फुन्दी(Wife) MP-21-005-020-001/308 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
92
| मन्नु(Wife) MP-21-005-020-001/320 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
93
| झगुडी(Wife) MP-21-005-020-001/317 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
94
| सविता(Wife) MP-21-005-020-001/277 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
95
| धुली(Wife) MP-21-005-020-001/190 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
96
| URMILA(Daughter-in-Law) MP-21-005-020-001/21 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
97
| YOGITA(Wife) MP-21-005-020-001/244-A | OTHER |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005020WL061733
|
|
|
|
|
98
| KANTILAL(Self) MP-21-005-020-001/244-A | OTHER |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF INDIA | KESUR | BKID0009806 |
1721005020WL061733
|
|
|
|
|
99
| अरूण(Son) MP-21-005-020-001/220 | OTHER |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005020WL061733
|
|
|
|
|
100
| INDARSINGH(Son) MP-21-005-020-001/18 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
| कुल हाजिरी | 76 | | | | | | | | | | | | | | |