| 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
| MANJU BAI RAMESH(Husband) MP-21-005-025-002/215-B | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005025WL210216
|
|
|
|
|
2
| मनुडी(Wife) MP-21-005-025-002/177 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
3
| BAJANDRA BADIYA(Self) MP-21-005-025-001/3-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
4
| SAGITA(Wife) MP-21-005-025-001/3-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
5
| JANTA(Sister) MP-21-005-025-001/3-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
6
| काली(Wife) MP-21-005-025-002/249 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
7
| निरज(Son) MP-21-005-025-002/249 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
8
| कालु(Self) MP-21-005-025-002/203 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
9
| Narsingh Amarsingh(Self) MP-21-005-025-002/87-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
10
| Sima Bai. Narsingh(Husband) MP-21-005-025-002/87-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
11
| धापु(Wife) MP-21-005-025-002/203 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
12
| खिमला(Self) MP-21-005-025-002/185 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
13
| वरदी(Wife) MP-21-005-025-002/185 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
20/03/2021
|
|
|
14
| वरदीया(Self) MP-21-005-025-002/208 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
15
| रतनी(Wife) MP-21-005-025-002/208 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
16
| शामली(Wife) MP-21-005-025-002/103 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
17
| मयाराम(Self) MP-21-005-025-002/147 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
18
| राजु(Wife) MP-21-005-025-002/147 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
19
| नानूराम(Self) MP-21-005-025-002/168 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
20
| सागरी ृ(Wife) MP-21-005-025-002/168 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
21
| मंगलसिह(Self) MP-21-005-025-002/176 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
22
| मून्नी(Wife) MP-21-005-025-002/176 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
23
| वरदिया धुलिया(Self) MP-21-005-025-002/236-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
24
| मोहन(Self) MP-21-005-025-002/261 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
25
| रामसिह दल्ला(Self) MP-21-005-025-002/30 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
26
| गोबरी(Wife) MP-21-005-025-002/30 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
27
| नाना (अमरसिंह)(Self) MP-21-005-025-002/3 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
28
| दिलीप धुलिया(Self) MP-21-005-025-002/306-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
29
| करकिया MP-21-005-025-002/322 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
30
| मांगीलाल(Self) MP-21-005-025-002/70 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
31
| नन्दुडी(Wife) MP-21-005-025-002/70 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
32
| कमली(Wife) MP-21-005-025-002/261 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
33
| सुनकी(Wife) MP-21-005-025-002/235 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
34
| हरमा(Wife) MP-21-005-025-002/255 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
35
| मडीबाई(Wife) MP-21-005-025-002/236-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
36
| रूगा(Self) MP-21-005-025-002/237 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
37
| VALSINGHGAGANRAM(Son) MP-21-005-025-002/255 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
38
| NANDU .VALSINGH(Wife) MP-21-005-025-002/255 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
39
| अमरसिंह मोहन(Self) MP-21-005-025-002/256-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
40
| मनूबाई(Wife) MP-21-005-025-002/256-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
41
| कालुसिह(Self) MP-21-005-025-002/270 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
42
| गुडली(Wife) MP-21-005-025-002/270 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
20/03/2021
|
|
|
43
| जवारसिंह MP-21-005-025-002/283 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
44
| Ratan. Mantri. DevDa(Self) MP-21-005-025-002/7-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
45
| Kiran. Ratan(Wife) MP-21-005-025-002/7-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
46
| रामा(Self) MP-21-005-025-002/42 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
47
| हुरज्या(Wife) MP-21-005-025-002/42 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
20/03/2021
|
|
|
48
| बदिया(Self) MP-21-005-025-002/59 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
49
| नानुडी(Wife) MP-21-005-025-002/3 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
50
| गंगाराम MP-21-005-025-002/301 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
51
| मगंली MP-21-005-025-002/301 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
52
| PRAMSINGH GANGARAM(Son) MP-21-005-025-002/301 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
53
| धुलिया MP-21-005-025-002/305 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
54
| सुरज MP-21-005-025-002/305 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
55
| हुकली(Wife) MP-21-005-025-002/220 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
56
| नेमला(Self) MP-21-005-025-002/181 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
57
| कूकला(Wife) MP-21-005-025-002/181 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
58
| मुलिया(Self) MP-21-005-025-002/207 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
59
| सुन्दरी(Wife) MP-21-005-025-002/207 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
20/03/2021
|
|
|
60
| वेस्ता(Self) MP-21-005-025-002/134 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
61
| मकनी(Wife) MP-21-005-025-002/134 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
62
| रमेश(Self) MP-21-005-025-002/77 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
63
| गली(Wife) MP-21-005-025-002/77 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
64
| गंगाराम पिदिया(Self) MP-21-005-025-002/255 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
65
| प्रेमसिह(Husband) MP-21-005-025-002/220 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
66
| सुशिला(Wife) MP-21-005-025-002/220 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
67
| लीला(Wife) MP-21-005-025-002/59 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
68
| SURESH SATU MP-21-005-025-002/249-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
69
| KANTi BAi SURESH MP-21-005-025-002/249-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
70
| SATU. PIDIYA MP-21-005-025-002/249-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
71
| JOGADI BAI. SATU MP-21-005-025-002/249-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
72
| दुर्गा(Wife) MP-21-005-025-002/237 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
73
| तोलकीबाई(Wife) MP-21-005-025-002/322 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
74
| पूनकीबाई(Daughter) MP-21-005-025-002/3 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
75
| संगीतबाई(Wife) MP-21-005-025-002/306-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
76
| Ramesh Kaliya(Son) MP-21-005-025-002/235 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
77
| JAmana. Kaliya(Sister) MP-21-005-025-002/235 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
78
| RAMESH GULAB(Self) MP-21-005-025-002/215-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
79
| मोहन(Self) MP-21-005-025-002/22 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
80
| भूूरी(Wife) MP-21-005-025-002/22 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
81
| अमरसिंह(Self) MP-21-005-025-002/140 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
82
| पांगली(Wife) MP-21-005-025-002/140 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
83
| रामा(Self) MP-21-005-025-002/156 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
84
| धूली(Wife) MP-21-005-025-002/156 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL210216
| Credited |
18/03/2021
|
|
|
85
| गंगाराम(Self) MP-21-005-025-002/177 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL210216
| Credited |
19/03/2021
|
|
|
| कुल हाजिरी | 84 | 84 | 84 | 84 | 84 | 84 | 0 | | | | | | | | | | | | | | |