| 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
| मोनिका(Daughter) MP-21-005-024-003/76-C | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
2
| नानसिंह तोलिया(Self) MP-21-005-024-003/83-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
3
| दिनेश(Self) MP-21-005-024-003/92 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
4
| कालि(Wife) MP-21-005-024-003/92 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
5
| बसना बदिया(Self) MP-21-005-024-003/25 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
6
| अजय(Self) MP-21-005-024-003/15-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005024WL060277
| Credited |
04/07/2020
|
|
|
7
| आशा(Wife) MP-21-005-024-003/15-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005024WL060277
| Credited |
04/07/2020
|
|
|
8
| कैलाश(Self) MP-21-005-024-003/25-C | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
9
| काली(Wife) MP-21-005-024-003/25-C | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
10
| मंगू भूरीया(Self) MP-21-005-024-003/41 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
11
| झातरी(Wife) MP-21-005-024-003/41 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
12
| Nilesh(Son) MP-21-005-024-003/31 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005024WL060277
| Credited |
04/07/2020
|
|
|
13
| पुजा MP-21-005-024-003/31 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005024WL060277
| Credited |
04/07/2020
|
|
|
14
| Tansingh(Self) MP-21-005-024-002/63-A | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
15
| santi TANSIBGH(Wife) MP-21-005-024-002/63-A | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
16
| हरसिंह वसना(Self) MP-21-005-024-003/25-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
17
| बबीता(Wife) MP-21-005-024-003/25-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
18
| सुखराम भूरीया(Self) MP-21-005-024-003/48 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
19
| कोदरसिंह देवला(Self) MP-21-005-024-003/76-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
20
| रीना(Wife) MP-21-005-024-003/76-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
21
| lila(Daughter) MP-21-005-024-003/76-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
22
| प्रियका(Daughter) MP-21-005-024-003/76-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
23
| पेमली सागरसिंह(Self) MP-21-005-024-003/84-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
04/07/2020
|
|
|
24
| राजू(Wife) MP-21-005-024-003/83-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
25
| नानसिंह तोलिया(Self) MP-21-005-024-003/83-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
26
| कबली(Wife) MP-21-005-024-003/83-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
27
| दलसिंह तोलिया(Self) MP-21-005-024-003/83-C | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
28
| संदूडी MP-21-005-024-003/77 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
29
| जालमसिंह(Brother) MP-21-005-024-002/68 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
30
| शरमा(Granddaughter) MP-21-005-024-002/68 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
31
| santosh(Son) MP-21-005-024-002/71 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
32
| sanu(Wife) MP-21-005-024-002/71 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
33
| प्रकाश कालू(Son) MP-21-005-024-002/68-A | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
34
| धन्नु(Wife) MP-21-005-024-002/71 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
35
| जवरी(Wife) MP-21-005-024-002/68 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
36
| गजी MP-21-005-024-003/62 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
37
| शबूडी MP-21-005-024-003/62 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
04/07/2020
|
|
|
38
| देवला चौहान(Self) MP-21-005-024-003/42 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
39
| ककुडी(Wife) MP-21-005-024-003/42 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
40
| वरदीचंद परमार MP-21-005-024-003/15 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
41
| वाजिया चौहान(Self) MP-21-005-024-003/10 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
04/07/2020
|
|
|
42
| गोविन्द वसना(Self) MP-21-005-024-003/25-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
43
| कालू(Self) MP-21-005-024-003/41-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
44
| थावरी(Wife) MP-21-005-024-003/41-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
45
| उकार परमार MP-21-005-024-003/77 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
46
| विक्रम धुलिया(Self) MP-21-005-024-003/82-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
47
| मंगली(Wife) MP-21-005-024-003/82-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
48
| सुनिल(Son) MP-21-005-024-003/16 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
49
| Shanta(Mother-in-Law) MP-21-005-024-003/16 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
50
| माधुरी(Wife) MP-21-005-024-003/25-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
51
| सजय MP-21-005-024-003/41-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
52
| भुरि MP-21-005-024-003/41-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
53
| सुरती(Wife) MP-21-005-024-003/10 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
54
| संतोष MP-21-005-024-003/15 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
55
| कालू पुनिया(Self) MP-21-005-024-002/68-A | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
56
| हुमा कालू(Wife) MP-21-005-024-002/68-A | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
57
| वकील(Self) MP-21-005-024-002/63-B | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
58
| जनता(Wife) MP-21-005-024-002/63-B | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
59
| पानसिह(Self) MP-21-005-024-003/91 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
60
| ललिता पानसिह(Wife) MP-21-005-024-003/91 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
61
| फुन्दी(Wife) MP-21-005-024-003/83-C | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
62
| कमळेश भला(Self) MP-21-005-024-003/83-D | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
63
| दिनेश(Son) MP-21-005-024-003/76 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
64
| गोपाल देवला(Self) MP-21-005-024-003/42-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
65
| पियँका गोपाल(Wife) MP-21-005-024-003/42-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
66
| कमजी(Wife) MP-21-005-024-003/48 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
67
| पानकी(Wife) MP-21-005-024-003/25 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
68
| रमुडी(Wife) MP-21-005-024-003/83-D | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 190 |
1330
|
0
|
0
|
1330
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL060277
| Credited |
06/07/2020
|
|
|
| कुल हाजिरी | 68 | 68 | 68 | 68 | 68 | 68 | 67 | | | | | | | | | | | | | | |