| 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
| रामसिंह चेनसिंह(Self) MP-21-005-007-002/149-A | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
2
| लीला MP-21-005-007-002/141 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
3
| मोहन MP-21-005-007-002/225 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
4
| तोली MP-21-005-007-002/225 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
5
| बबलू(Self) MP-21-005-007-002/186-A | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
6
| अक्रम MP-21-005-007-002/158 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
7
| किशन्(Husband) MP-21-005-007-002/29-A | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005007WL050301
|
|
|
|
|
8
| रमेश अक्रम(Self) MP-21-005-007-002/158-B | OTHER |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | JHABUA | CNRB0004142 |
1721005007WL050301
| Credited |
23/06/2020
|
|
|
9
| माया रमेश(Self) MP-21-005-007-002/158-B | OTHER |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | JHABUA | CNRB0004142 |
1721005007WL050301
| Credited |
23/06/2020
|
|
|
10
| यशोदा(Self) MP-21-005-007-002/29-A | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005007WL050301
| Credited |
23/06/2020
|
|
|
11
| METU MUNIYA(Brother) MP-21-005-007-002/234 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
12
| पागला(Self) MP-21-005-007-002/22 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
13
| टेटीया(Son) MP-21-005-007-002/26 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
14
| नेना MP-21-005-007-002/153 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
15
| शान्तु MP-21-005-007-002/187 | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
|
|
|
|
|
16
| लक्ष्मी(Daughter-in-Law) MP-21-005-007-002/186 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
17
| केला(Daughter) MP-21-005-007-002/186 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
18
| शदि MP-21-005-007-002/155 | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
|
|
|
|
|
19
| मूसु MP-21-005-007-002/219 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
20
| हेमराज MP-21-005-007-002/138 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
21
| केलाश MP-21-005-007-002/148 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
22
| थावरीया MP-21-005-007-002/152 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
23
| मुना MP-21-005-007-002/155 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
24
| मकना MP-21-005-007-002/184 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
25
| जामसिह MP-21-005-007-002/149 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL225267
|
|
|
|
|
26
| RAKESH MP-21-005-007-002/187-B | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
| Credited |
25/06/2020
|
|
|
27
| नजर थावरिया(Self) MP-21-005-007-002/152-B | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
28
| अम्बुडी MP-21-005-007-002/130 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL120459
| Credited |
11/11/2020
|
|
|
29
| MUNSINGH(Self) MP-21-005-007-002/130 | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
|
|
|
|
|
30
| जूवनसिंह तोलिया(Self) MP-21-005-007-002/44-A | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
31
| JHAGNGA(Granddaughter) MP-21-005-007-002/130 | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL050301
|
|
|
|
|
32
| छीतु MP-21-005-007-002/133 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
33
| बादर MP-21-005-007-001/79 | ST |
महुड़ी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
34
| केला MP-21-005-007-001/79 | ST |
महुड़ी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
25/06/2020
|
|
|
35
| सूगना(Daughter) MP-21-005-007-001/79 | ST |
महुड़ी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
36
| कालू(Son) MP-21-005-007-002/155 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
37
| MANOHAR(Brother) MP-21-005-007-002/244-A | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
38
| कालू MP-21-005-007-002/79 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
39
| वरजू MP-21-005-007-002/219 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
40
| रमेश(Son) MP-21-005-007-002/219 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
41
| अंतू(Daughter-in-Law) MP-21-005-007-002/219 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
42
| संजू प्रताप(Self) MP-21-005-007-002/153-A | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
43
| मन्ता MP-21-005-007-002/138 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
44
| सुमली MP-21-005-007-002/139 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
| Credited |
25/06/2020
|
|
|
45
| भूरी संजू(Wife) MP-21-005-007-002/153-A | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
46
| प्रभु(Son) MP-21-005-007-002/154 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
47
| रिना(Daughter) MP-21-005-007-002/154 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
48
| जितेंद(Son) MP-21-005-007-002/154 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
49
| सूनिल(Son) MP-21-005-007-002/153 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
50
| रमिला(Daughter-in-Law) MP-21-005-007-002/153 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
51
| जेला MP-21-005-007-002/184 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
52
| andarsingh(Self) MP-21-005-007-002/184-A | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
53
| munni damor(Wife) MP-21-005-007-002/184-A | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
54
| खेलसिंह मकना(Self) MP-21-005-007-002/184-B | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
55
| प्रेमसिंह मकना(Self) MP-21-005-007-002/184-C | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
56
| कनिता प्रमिसिंह(Wife) MP-21-005-007-002/184-C | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
57
| SEKDI MP-21-005-007-002/187-B | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
58
| खुना MP-21-005-007-002/213 | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
|
|
|
|
|
59
| पुजिया(Self) MP-21-005-007-002/213-B | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
60
| अनिता(Wife) MP-21-005-007-002/213-B | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
61
| दिनेश(Son) MP-21-005-007-002/155 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
62
| मेताब MP-21-005-007-002/156 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
63
| जन्तु MP-21-005-007-002/187 | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
|
|
|
|
|
64
| तोला MP-21-005-007-002/141 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
25/06/2020
|
|
|
65
| RAJU(Son) MP-21-005-007-002/142 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
66
| प्रभू दुला(Son) MP-21-005-007-002/146-A | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
67
| दिनेश गोपिया(Self) MP-21-005-007-002/147-B | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
68
| गीता दिनेश(Wife) MP-21-005-007-002/147-B | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
69
| लिला MP-21-005-007-002/133 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
70
| रसना नजर(Wife) MP-21-005-007-002/152-B | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
71
| प्रताप MP-21-005-007-002/153 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
25/06/2020
|
|
|
72
| धापुडी MP-21-005-007-002/152 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
73
| काना थावरिया(Self) MP-21-005-007-002/152-A | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
74
| दुर्गी काना(Wife) MP-21-005-007-002/152-A | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
75
| जितेंद्र(Son) MP-21-005-007-002/152-A | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
76
| कमल(Son) MP-21-005-007-002/149-A | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
77
| दली MP-21-005-007-002/150 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
78
| PIJU(Son) MP-21-005-007-002/150 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
79
| कविता(Daughter) MP-21-005-007-002/150 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
80
| पासू MP-21-005-007-002/151 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
81
| ANTU(Daughter) MP-21-005-007-002/151 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
82
| SILU(Son) MP-21-005-007-002/151 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
83
| रेसू बिजिया(Self) MP-21-005-007-002/151-A | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
84
| पांगी रेसू(Wife) MP-21-005-007-002/151-A | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
85
| तोली MP-21-005-007-002/79 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
86
| दलसिंह कालू(Self) MP-21-005-007-002/79-A | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
|
|
|
|
|
87
| शान्ति दलसिंह(Wife) MP-21-005-007-002/79-A | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
|
|
|
|
|
88
| अंगुरी(Daughter) MP-21-005-007-002/26 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
89
| BASHNTI(Granddaughter) MP-21-005-007-002/244-A | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
90
| बदि(Wife) MP-21-005-007-002/22 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
91
| गुडडी वेलसिंह(Wife) MP-21-005-007-002/224-A | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
92
| METHU MUNIYA(Daughter) MP-21-005-007-002/234 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
93
| जेतू मेतू(Self) MP-21-005-007-002/234-A | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
94
| संतू जेतू(Wife) MP-21-005-007-002/234-A | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
95
| मोहन फत्तू(Self) MP-21-005-007-002/244-A | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
96
| अमरू अबू(Self) MP-21-005-007-002/59-A | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
97
| काली अमरू(Wife) MP-21-005-007-002/59-A | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
98
| कलसिंह MP-21-005-007-002/78 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
99
| जन्तू MP-21-005-007-002/78 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
100
| वसनी जूवानसिंह(Wife) MP-21-005-007-002/44-A | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL050301
| Credited |
25/06/2020
|
|
|
101
| जेतला मेडा(Self) MP-21-005-007-002/148-A | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
102
| Satura muniya(Wife) MP-21-005-007-002/12 | ST |
आमलीपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL050301
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 0 | 1 | 92 | 92 | 92 | 92 | 92 | | | | | | | | | | | | | | |