| 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
| TETIYA NANURAM MP-21-005-025-002/118-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
2
| HIRA BAI TETIOYA(Husband) MP-21-005-025-002/118-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
3
| TETIYA NANURAM(Brother) MP-21-005-025-001/15-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005025WL218783
| Credited |
05/04/2021
|
|
|
4
| HIRA BAI TETIYA(Wife) MP-21-005-025-001/15-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005025WL218783
| Credited |
05/04/2021
|
|
|
5
| RAHU L KANA(Self) MP-21-005-025-001/15-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005025WL218783
| Credited |
05/04/2021
|
|
|
6
| RAMA KANA(Son) MP-21-005-025-001/15-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005025WL218783
| Credited |
05/04/2021
|
|
|
7
| PRAMSINGH TOLIYA(Self) MP-21-005-025-002/220-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
8
| काली(Wife) MP-21-005-025-002/249 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005025WL218783
| Credited |
05/04/2021
|
|
|
9
| निरज(Son) MP-21-005-025-002/249 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005025WL218783
| Credited |
05/04/2021
|
|
|
10
| DITIYA BHAGAVANSINGH(Self) MP-21-005-025-002/131-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005025WL218783
| Credited |
05/04/2021
|
|
|
11
| SAVITA BAI DITIYA(Wife) MP-21-005-025-002/131-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005025WL218783
| Credited |
05/04/2021
|
|
|
12
| TAMA(Sister) MP-21-005-025-002/131-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005025WL218783
| Credited |
05/04/2021
|
|
|
13
| ROHITA(Brother) MP-21-005-025-002/131-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005025WL218783
| Credited |
05/04/2021
|
|
|
14
| VIJEN MITHiya(Self) MP-21-005-025-002/230-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005025WL218783
| Credited |
05/04/2021
|
|
|
15
| KHUMANSINGH BABU(Self) MP-21-005-025-002/260-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
16
| KELA BA I KHUMANSINGH(Husband) MP-21-005-025-002/260-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
17
| KAMAL DITIYA MEDA(Self) MP-21-005-025-002/8-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
18
| TAMA BAI KAMAL MEDA(Wife) MP-21-005-025-002/8-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
19
| HARIRAM BIJIYA(Self) MP-21-005-025-002/18-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
20
| RINA BAI HARIRAM(Husband) MP-21-005-025-002/18-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
21
| BHOVAN VALJI(Self) MP-21-005-025-002/13-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
22
| RAMILA(Wife) MP-21-005-025-002/13-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
23
| RAJESH(Son) MP-21-005-025-002/13-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
24
| SAVA(Sister) MP-21-005-025-002/13-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
25
| LAXMAN KHIMA(Self) MP-21-005-025-001/4-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
26
| AaRTI BAI(Wife) MP-21-005-025-001/4-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
27
| DINESH(Daughter) MP-21-005-025-001/4-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
28
| RAMA(Son) MP-21-005-025-001/4-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
29
| कमल(Self) MP-21-005-025-002/97 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
30
| सोमली ृ(Wife) MP-21-005-025-002/246 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL218783
|
|
|
|
|
31
| वरदिया धुलिया(Self) MP-21-005-025-002/236-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
32
| नाना (अमरसिंह)(Self) MP-21-005-025-002/3 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
33
| रामसिह दल्ला(Self) MP-21-005-025-002/30 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
34
| गोबरी(Wife) MP-21-005-025-002/30 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
35
| बादर MP-21-005-025-002/310 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
36
| वरसिंह MP-21-005-025-002/345 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
37
| सबुडी MP-21-005-025-002/345 | SC |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL218783
|
|
|
|
|
38
| हरसिह(Self) MP-21-005-025-002/246 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL218783
|
|
|
|
|
39
| जालम(Son) MP-21-005-025-002/372-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
40
| विमल(Self) MP-21-005-025-002/53 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
41
| उषा(Wife) MP-21-005-025-002/53 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
42
| गीता(Wife) MP-21-005-025-002/97 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
43
| हुकली(Wife) MP-21-005-025-002/220 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
44
| बादू MP-21-005-025-002/341 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
45
| MUKESH MUNNALAL(Son) MP-21-005-025-002/244 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
46
| KAMAL NANKA(Self) MP-21-005-025-001/25-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
47
| KAMLI KAMAL(Wife) MP-21-005-025-001/25-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
48
| SURTA(Sister) MP-21-005-025-001/25-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
49
| BHI MA NANKA(Brother) MP-21-005-025-001/25-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
50
| SIMA(Sister) MP-21-005-025-001/25-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
51
| SHUSHILA BAI PRAMSINGH(Wife) MP-21-005-025-002/220-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
52
| वरसिह(Self) MP-21-005-025-002/155 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
53
| फुली(Wife) MP-21-005-025-002/155 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
54
| रमदा(Wife) MP-21-005-025-002/94 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
55
| अक्रम(Husband) MP-21-005-025-002/94 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL218783
|
|
|
|
|
56
| झुमली(Wife) MP-21-005-025-002/94 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL218783
|
|
|
|
|
57
| संग्राम(Self) MP-21-005-025-002/94 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
58
| हिम्बा(Self) MP-21-005-025-002/149 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
59
| कमतु(Wife) MP-21-005-025-002/149 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
60
| मुन्नालाल(Self) MP-21-005-025-002/244 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
61
| मोतीया(Self) MP-21-005-025-002/43 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
62
| Ganesh. Amara parmar(Self) MP-21-005-025-002/144-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
63
| Rekha Bai Ganesh parmar(Wife) MP-21-005-025-002/144-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
64
| लिला बाई MP-21-005-025-002/372-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
65
| Nilesh Ganesh Nalwaya(Self) MP-21-005-025-002/276-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
66
| Tulsa Bai Nilesh(Husband) MP-21-005-025-002/276-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
67
| मकना(Self) MP-21-005-025-002/377 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
68
| रामकन्या(Wife) MP-21-005-025-002/377 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
69
| MUKESH KAMAL(Self) MP-21-005-025-002/97-A | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL218783
|
|
|
|
|
70
| TINA MUKESH(Wife) MP-21-005-025-002/97-A | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005025WL218783
|
|
|
|
|
71
| NILESH KAMAL(Brother) MP-21-005-025-002/97-A | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005025WL218783
|
|
|
|
|
72
| लालु(Self) MP-21-005-025-002/93 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
73
| धन्ना(Wife) MP-21-005-025-002/93 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
74
| अमरसिंह(Self) MP-21-005-025-002/140 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
75
| पांगली(Wife) MP-21-005-025-002/140 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
76
| मोहन(Self) MP-21-005-025-002/22 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
77
| भूूरी(Wife) MP-21-005-025-002/22 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
78
| सनु MP-21-005-025-002/372-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL218783
| Credited |
03/04/2021
|
|
|
79
| RAHUL MUNNALAL(Self) MP-21-005-025-002/244-A | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005025WL218783
| Credited |
05/04/2021
|
|
|
80
| GANGA BAI RAHUL(Wife) MP-21-005-025-002/244-A | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005025WL218783
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 72 | 72 | 72 | 72 | 72 | 72 | 0 | | | | | | | | | | | | | | |