| 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
| भुरी नजरू(Daughter-in-Law) MP-21-005-021-001/267 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
2
| रमेश वसना(Self) MP-21-005-021-001/30 | ST |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
3
| रुमाल टेटिया MP-21-005-021-001/97 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
4
| मंगू कालिया MP-21-005-021-001/99 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
5
| रमेश वेस्ता MP-21-005-021-001/277 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
6
| नरसिंह(Self) MP-21-005-021-001/242-A | ST |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
29/01/2020
|
|
|
7
| दुल्ला(Son) MP-21-005-021-001/247 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
8
| हेमराज MP-21-005-021-001/238 | ST |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
29/01/2020
|
|
|
9
| कालीबाई MP-21-005-021-001/238 | ST |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
10
| KARANSINGH(Son) MP-21-005-021-001/238 | ST |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
29/01/2020
|
|
|
11
| देवला गुमान MP-21-005-021-001/240 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
29/01/2020
|
|
|
12
| शंकर जयसिंह MP-21-005-021-001/108 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
13
| टेटिया MP-21-005-021-001/175 | ST |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
14
| टेटिया गुमान MP-21-005-021-001/222 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
15
| मंगीबाई MP-21-005-021-001/222 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
29/01/2020
|
|
|
16
| रेखा(Wife) MP-21-005-021-001/242-A | ST |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
17
| खेलसिंह(Self) MP-21-005-021-001/66-A | ST |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL102415
| Credited |
29/01/2020
|
|
|
18
| मकनी(Wife) MP-21-005-021-001/66-A | ST |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL102415
| Credited |
29/01/2020
|
|
|
19
| बाबू कदिया MP-21-005-021-001/87 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
20
| रेसा(Father) MP-21-005-021-001/99 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
21
| करमसिंह देवला MP-21-005-021-001/100 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
22
| वेलसिंह दीता(Self) MP-21-005-021-001/40 | ST |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
23
| नन्दुडीबाई MP-21-005-021-001/45 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
24
| अंता(Wife) MP-21-005-021-001/45 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
29/01/2020
|
|
|
25
| खुमान दोता MP-21-005-021-001/62 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
26
| हुरसिंह पूजा MP-21-005-021-001/64 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
27
| कन्ना MP-21-005-021-001/64 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
28
| रनिया थवरिया MP-21-005-021-001/248 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
29
| कमलीबाई MP-21-005-021-001/248 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
30
| फला(Wife) MP-21-005-021-001/186-A | ST |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
29/01/2020
|
|
|
31
| छीतू बदिया(Self) MP-21-005-021-001/20 | ST |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
32
| मोता(Wife) MP-21-005-021-001/20 | ST |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
29/01/2020
|
|
|
33
| मुन्ना भावला MP-21-005-021-001/185 | ST |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
34
| वेसिया(Self) MP-21-005-021-001/131-A | ST |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
29/01/2020
|
|
|
35
| हिमला MP-21-005-021-001/171 | ST |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
36
| कानी MP-21-005-021-001/171 | ST |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
29/01/2020
|
|
|
37
| किशन MP-21-005-021-001/173 | ST |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
38
| पसनी MP-21-005-021-001/173 | ST |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
39
| बदू जवला MP-21-005-021-001/225 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
40
| सरजू MP-21-005-021-001/225 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
41
| नजरू MP-21-005-021-001/267 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL102415
| Credited |
29/01/2020
|
|
|
42
| खीमा बदिया MP-21-005-021-001/60 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL102415
| Credited |
29/01/2020
|
|
|
43
| दसरी MP-21-005-021-001/60 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL102415
| Credited |
29/01/2020
|
|
|
44
| माना MP-21-005-021-001/87 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL102415
| Credited |
29/01/2020
|
|
|
45
| केगू(Self) MP-21-005-021-001/91 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
46
| रामली(Wife) MP-21-005-021-001/91 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
47
| गंगली(Wife) MP-21-005-021-001/30 | ST |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
29/01/2020
|
|
|
48
| सीता(Wife) MP-21-005-021-001/40 | ST |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
49
| kALIYA(Son) MP-21-005-021-001/45 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
50
| राकेश(Son) MP-21-005-021-001/47 | SC |
झिरी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL102415
|
|
|
|
|
51
| गुमी MP-21-005-021-001/62 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
52
| अमरसिंह दीता MP-21-005-021-001/63 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
29/01/2020
|
|
|
53
| जन्ता MP-21-005-021-003/19 | SC |
जाम्बु कुंडी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
54
| भंवरसिह धूलसिह MP-21-005-021-003/27 | SC |
जाम्बु कुंडी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL102415
|
|
|
|
|
55
| जेमा MP-21-005-021-003/27 | SC |
जाम्बु कुंडी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL102415
|
|
|
|
|
56
| जवला MP-21-005-021-001/247 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
57
| अक्का MP-21-005-021-001/240 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
29/01/2020
|
|
|
58
| REENA(Daughter-in-Law) MP-21-005-021-001/238 | ST |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
59
| लालीबाई MP-21-005-021-001/185 | ST |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
60
| लीला MP-21-005-021-001/175 | ST |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
29/01/2020
|
|
|
61
| धन्नू(Wife) MP-21-005-021-001/131-A | ST |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
29/01/2020
|
|
|
62
| रमेश(Son) MP-21-005-021-001/141 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
29/01/2020
|
|
|
63
| सागरी(Daughter) MP-21-005-021-001/141 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
64
| Shunil(Self) MP-21-005-021-003/16-B | ST |
जाम्बु कुंडी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL102415
| Credited |
30/01/2020
|
|
|
65
| Priyanka(Wife) MP-21-005-021-003/16-B | ST |
जाम्बु कुंडी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL102415
| Credited |
29/01/2020
|
|
|
66
| तरमा MP-21-005-021-001/63 | SC |
झिरी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL102415
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 63 | 63 | 63 | 63 | | | | | | | | | | | | | | |