| 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
| विजय(Self) MP-21-005-021-003/32-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL089681
| Credited |
14/08/2020
|
|
|
2
| सुकी(Wife) MP-21-005-021-003/32-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL089681
| Credited |
14/08/2020
|
|
|
3
| कमल(Self) MP-21-005-021-003/50-B | OTHER |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
4
| लक्षमि(Wife) MP-21-005-021-003/50-B | OTHER |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
5
| राजेश(Self) MP-21-005-021-003/27-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
6
| सुनिता(Wife) MP-21-005-021-003/27-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
7
| puna(Son) MP-21-005-021-003/45 | SC |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | INDORE NAKA, DEPALPUR | SBIN0030024 |
1721005021WL089681
| Credited |
14/08/2020
|
|
|
8
| तोलसिह(Self) MP-21-005-021-003/25-B | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005021WL089681
| Credited |
14/08/2020
|
|
|
9
| ईद्रा(Wife) MP-21-005-021-003/25-B | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005021WL089681
| Credited |
14/08/2020
|
|
|
10
| दिनेश(Self) MP-21-005-021-003/25-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005021WL089681
| Credited |
14/08/2020
|
|
|
11
| भुरी(Wife) MP-21-005-021-003/25-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005021WL089681
| Credited |
14/08/2020
|
|
|
12
| नारसिग घमजी MP-21-005-021-003/18 | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
18/08/2020
|
|
|
13
| लुणकी MP-21-005-021-003/18 | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
14
| ANIL(Self) MP-21-005-021-003/6-B | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
15
| SUNIL(Son) MP-21-005-021-003/6-B | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
16
| MAMTA(Sister) MP-21-005-021-003/6-B | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
17
| बाथू MP-21-005-021-001/149 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
18
| मंगा MP-21-005-021-001/172 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
19
| सनू MP-21-005-021-001/172 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
20
| करम(Self) MP-21-005-021-003/15-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL089681
| Credited |
18/08/2020
|
|
|
21
| भूरी(Wife) MP-21-005-021-003/15-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL089681
| Credited |
18/08/2020
|
|
|
22
| Narsingh(Self) MP-21-005-021-003/5-B | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
18/08/2020
|
|
|
23
| Matha(Wife) MP-21-005-021-003/35-A | OTHER |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
24
| Raju(Self) MP-21-005-021-003/35-A | OTHER |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL089681
| Credited |
18/08/2020
|
|
|
25
| मानिया जगला(Self) MP-21-005-021-003/45 | SC |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
18/08/2020
|
|
|
26
| कालू डामर MP-21-005-021-003/50 | SC |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
18/08/2020
|
|
|
27
| कमल(Mother) MP-21-005-021-003/50 | SC |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
28
| जमिल(Self) MP-21-005-021-003/31-B | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
29
| रुगि(Wife) MP-21-005-021-003/31-B | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
30
| सुरेश(Self) MP-21-005-021-001/25-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
31
| सुरभा(Wife) MP-21-005-021-001/25-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
32
| अमरसिंह(Self) MP-21-005-021-001/26-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
33
| शान्ति(Wife) MP-21-005-021-001/26-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
34
| सदीप(Self) MP-21-005-021-003/11-B | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
35
| दुरगी(Wife) MP-21-005-021-003/11-B | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
36
| पिन्जु लीमजी MP-21-005-021-001/188 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
18/08/2020
|
|
|
37
| पागलीबाई MP-21-005-021-001/188 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
18/08/2020
|
|
|
38
| दुलेसिंह पूनिया MP-21-005-021-001/200 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
18/08/2020
|
|
|
39
| RADHESYAM(Self) MP-21-005-021-001/10-B | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
40
| रमेश MP-21-005-021-001/25 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
41
| बादू अनसिग MP-21-005-021-003/31 | SC |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL089681
| Credited |
18/08/2020
|
|
|
42
| राजु(Self) MP-21-005-021-002/32-D | ST |
बंघनकुआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
43
| आलि(Wife) MP-21-005-021-002/32-D | ST |
बंघनकुआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
44
| विकाश भुरिया(Self) MP-21-005-021-002/13-A | ST |
बंघनकुआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
45
| रेशमा(Sister) MP-21-005-021-002/13-A | ST |
बंघनकुआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
46
| गटू MP-21-005-021-001/25 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
18/08/2020
|
|
|
47
| DEVKI(Wife) MP-21-005-021-001/10-B | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
48
| लखुबाई MP-21-005-021-001/200 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
18/08/2020
|
|
|
49
| प्रभु(Self) MP-21-005-021-001/172-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
50
| निरु(Wife) MP-21-005-021-001/172-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
51
| BHURI BHATHU(Wife) MP-21-005-021-001/149 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
52
| Jehru(Self) MP-21-005-021-001/149-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
53
| Lalita(Wife) MP-21-005-021-001/149-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
54
| अजय(Self) MP-21-005-021-001/149-B | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
55
| शिला(Sister) MP-21-005-021-001/149-B | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
56
| राजु(Self) MP-21-005-021-003/31-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
57
| लक्षमि(Wife) MP-21-005-021-003/31-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
58
| Balu(Self) MP-21-005-021-003/30-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
59
| Jamni(Wife) MP-21-005-021-003/30-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
60
| Vardi(Wife) MP-21-005-021-003/5-B | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
18/08/2020
|
|
|
61
| JAMSINGH(Self) MP-21-005-021-003/50-C | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
62
| ANITA(Wife) MP-21-005-021-003/50-C | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
63
| HARMA(Sister) MP-21-005-021-003/50-C | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
64
| KASHU(Sister) MP-21-005-021-003/50-C | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
65
| LILA(Sister) MP-21-005-021-003/50-C | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
66
| गंगा MP-21-005-021-003/31 | SC |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL089681
| Credited |
18/08/2020
|
|
|
67
| Rakesh(Self) MP-21-005-021-003/16-A | OTHER |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
68
| Matha(Wife) MP-21-005-021-003/16-A | OTHER |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
69
| Shunil(Self) MP-21-005-021-003/16-B | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL089681
| Credited |
18/08/2020
|
|
|
70
| Priyanka(Wife) MP-21-005-021-003/16-B | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL089681
| Credited |
17/08/2020
|
|
|
71
| PAPU(Self) MP-21-005-021-003/16-C | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005021WL089681
| Credited |
14/08/2020
|
|
|
72
| JAMNA(Wife) MP-21-005-021-003/16-C | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005021WL089681
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 0 | 72 | 72 | 72 | 72 | 72 | 72 | | | | | | | | | | | | | | |