| 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
| खातरी करन(Self) MP-21-005-021-001/107-A | ST |
झिरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
2
| सपना(Daughter) MP-21-005-021-001/107-A | ST |
झिरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
3
| दीपक(Son) MP-21-005-021-001/107-A | ST |
झिरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
4
| सजय(Son) MP-21-005-021-001/107-A | ST |
झिरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
5
| कमल तोलसिह(Self) MP-21-005-021-003/76 | ST |
जाम्बु कुंडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
6
| सुनिता(Wife) MP-21-005-021-003/76 | ST |
जाम्बु कुंडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
7
| मागी(Mother) MP-21-005-021-003/76 | ST |
जाम्बु कुंडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
8
| तोलसिह(Father) MP-21-005-021-003/76 | ST |
जाम्बु कुंडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
9
| मोनिका(Daughter) MP-21-005-024-003/76-C | ST |
गोपालपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
10
| दिपिका(Daughter) MP-21-005-024-003/76-C | ST |
गोपालपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
11
| राजु(Self) MP-21-005-024-003/87-B | ST |
गोपालपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
12
| लक्मी(Wife) MP-21-005-024-003/87-B | ST |
गोपालपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
13
| मोहन(Brother) MP-21-005-024-003/87-B | ST |
गोपालपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
14
| कालिया(Brother) MP-21-005-024-003/87-B | ST |
गोपालपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
15
| अनिल(Brother) MP-21-005-024-003/87-B | ST |
गोपालपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
16
| JAY(Self) MP-21-005-009-002/153-C | ST |
भुराडाबरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL099904
| Credited |
26/08/2020
|
|
|
17
| SAVITA(Wife) MP-21-005-009-002/153-C | ST |
भुराडाबरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL099904
| Credited |
26/08/2020
|
|
|
18
| तोला(Self) MP-21-005-024-003/93 | ST |
गोपालपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL099904
| Credited |
26/08/2020
|
|
|
19
| सारीता(Wife) MP-21-005-024-003/93 | ST |
गोपालपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL099904
| Credited |
26/08/2020
|
|
|
20
| NANU(Self) MP-21-005-009-002/52-A | ST |
भुराडाबरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL099904
| Credited |
26/08/2020
|
|
|
21
| GITA(Wife) MP-21-005-009-002/52-A | ST |
भुराडाबरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL099904
| Credited |
26/08/2020
|
|
|
22
| NEH BHDUR(Daughter-in-Law) MP-21-005-009-002/6 | ST |
भुराडाबरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL099904
| Credited |
27/08/2020
|
|
|
23
| JTUBAI BHUNDARU(Mother) MP-21-005-009-002/6-B | OTHER |
भुराडाबरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL099904
| Credited |
26/08/2020
|
|
|
24
| कबू भूदरू(Self) MP-21-005-009-002/6 | ST |
भुराडाबरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL099904
| Credited |
27/08/2020
|
|
|
25
| मंगली(Wife) MP-21-005-009-001/29 | ST |
राछावा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL099904
| Credited |
26/08/2020
|
|
|
26
| जगला परमार MP-21-005-024-003/89 | ST |
गोपालपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| AU SMALL FINANCE BANK LIMITED | DHAR-MAGAJPURA ROAD | AUBL0002312 |
1721005WL099904
| Credited |
27/08/2020
|
|
|
27
| MUKESH GANGARAM(Self) MP-21-005-025-002/181-B | ST |
देवली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL099904
| Credited |
26/08/2020
|
|
|
28
| KAVITA(Wife) MP-21-005-025-002/181-B | ST |
देवली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL099904
| Credited |
26/08/2020
|
|
|
29
| RITU(Wife) MP-21-005-009-002/6-A | ST |
भुराडाबरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL099904
| Credited |
27/08/2020
|
|
|
30
| BANTI KALU(Son) MP-21-005-009-002/50 | ST |
भुराडाबरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL099904
| Credited |
26/08/2020
|
|
|
31
| RNGU BANTI(Daughter-in-Law) MP-21-005-009-002/50 | ST |
भुराडाबरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL099904
| Credited |
26/08/2020
|
|
|
32
| VIJAY(Self) MP-21-005-009-002/153-B | ST |
भुराडाबरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL099904
| Credited |
27/08/2020
|
|
|
33
| RINA(Wife) MP-21-005-009-002/153-B | ST |
भुराडाबरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL099904
| Credited |
27/08/2020
|
|
|
34
| DULESHINGH(Self) MP-21-005-009-002/55-B | ST |
भुराडाबरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL099904
| Credited |
27/08/2020
|
|
|
35
| Jemal Kaliya(Self) MP-21-005-009-002/55-A | ST |
भुराडाबरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL099904
| Credited |
27/08/2020
|
|
|
36
| REMTA PRABHU(Wife) MP-21-005-009-002/38 | ST |
भुराडाबरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL099904
| Credited |
27/08/2020
|
|
|
37
| DILIP(Self) MP-21-005-009-002/6-A | ST |
भुराडाबरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
38
| हुरगां(Wife) MP-21-005-009-001/48 | ST |
राछावा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
39
| खुमान मलजी / थावरी(Self) MP-21-005-009-001/27 | ST |
राछावा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL099904
| Credited |
27/08/2020
|
|
|
40
| हजना(Wife) MP-21-005-009-001/27 | ST |
राछावा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL099904
| Credited |
27/08/2020
|
|
|
41
| मुनसिंह गणपत मोता(Self) MP-21-005-009-001/29 | ST |
राछावा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL099904
| Credited |
27/08/2020
|
|
|
42
| गुमान भावरीया MP-21-005-009-002/1 | ST |
भुराडाबरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL099904
| Credited |
27/08/2020
|
|
|
43
| श्यामा गुुमान MP-21-005-009-002/1 | ST |
भुराडाबरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
44
| हिरजी झीतरा(Self) MP-21-005-009-001/48 | ST |
राछावा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
45
| बहादुर(Son) MP-21-005-009-002/6 | ST |
भुराडाबरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
46
| THAVRI(Self) MP-21-005-009-002/153-A | ST |
भुराडाबरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL099904
| Credited |
27/08/2020
|
|
|
47
| RINA(Daughter) MP-21-005-009-002/153-A | ST |
भुराडाबरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
48
| PRABHU NANSINGH(Self) MP-21-005-009-002/38 | ST |
भुराडाबरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL099904
| Credited |
27/08/2020
|
|
|
49
| भवरसिह(Self) MP-21-005-009-001/48-A | ST |
राछावा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
50
| लीला(Wife) MP-21-005-009-001/48-A | ST |
राछावा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
51
| SHARDA(Wife) MP-21-005-009-002/55-B | ST |
भुराडाबरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL099904
| Credited |
27/08/2020
|
|
|
52
| Rema Jemal(Wife) MP-21-005-009-002/55-A | ST |
भुराडाबरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL099904
| Credited |
27/08/2020
|
|
|
53
| KAMATU DIPAK(Wife) MP-21-005-009-002/6-B | OTHER |
भुराडाबरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL099904
| Credited |
27/08/2020
|
|
|
54
| सकरीबाई MP-21-005-022-001/156 | SC |
उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL099904
| Credited |
27/08/2020
|
|
|
55
| सरजू सुनिल(Wife) MP-21-005-024-002/47-A | ST |
गुलरपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL099904
| Credited |
27/08/2020
|
|
|
56
| भुरी(Wife) MP-21-005-024-002/81 | ST |
गुलरपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
57
| sanjay(Son) MP-21-005-024-002/81 | ST |
गुलरपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
58
| lila(Daughter) MP-21-005-024-003/76-B | ST |
गोपालपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
59
| प्रियका(Daughter) MP-21-005-024-003/76-B | ST |
गोपालपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
60
| रानु(Daughter) MP-21-005-024-003/76-B | ST |
गोपालपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
61
| तोलसिंह MP-21-005-021-001/192 | ST |
झिरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL099904
| Credited |
27/08/2020
|
|
|
62
| मंगी(Father) MP-21-005-021-001/192 | ST |
झिरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL099904
| Credited |
27/08/2020
|
|
|
63
| मंगली(Mother) MP-21-005-021-001/192 | ST |
झिरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
64
| सविता(Sister) MP-21-005-021-001/192 | ST |
झिरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
65
| रमली(Sister) MP-21-005-021-001/192 | ST |
झिरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
66
| कनुसिंह(Self) MP-21-005-024-002/81 | ST |
गुलरपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
67
| राजु(Self) MP-21-005-022-001/169-A | ST |
उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
68
| वालिया MP-21-005-022-001/156 | SC |
उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
69
| नन्द(Self) MP-21-005-022-001/77-A | ST |
उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
70
| सोनिया(Daughter) MP-21-005-024-003/76-C | ST |
गोपालपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
71
| मानसिंह वीरसिंह MP-21-005-021-001/75 | SC |
झिरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL099904
| Credited |
27/08/2020
|
|
|
72
| विरसिह(Father) MP-21-005-021-001/75 | SC |
झिरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
73
| वसनी(Mother) MP-21-005-021-001/75 | SC |
झिरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
74
| अनिता(Sister) MP-21-005-021-001/75 | SC |
झिरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
75
| राकेश(Self) MP-21-005-024-003/97-B | ST |
गोपालपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
76
| लिला(Wife) MP-21-005-024-003/97-B | ST |
गोपालपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
77
| रेशम(Wife) MP-21-005-022-001/77 | ST |
उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
78
| प्रेम नावलीया(Self) MP-21-005-021-001/7 | ST |
झिरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
79
| सकरीबाई(Wife) MP-21-005-021-001/7 | ST |
झिरी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
80
| वजजुबाई(Wife) MP-21-005-022-001/77-A | ST |
उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
81
| सुनिल भमरसिंह(Self) MP-21-005-024-002/47-A | ST |
गुलरपाड़ा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL099904
| Credited |
27/08/2020
|
|
|
82
| हिरालाल(Self) MP-21-005-021-003/76-A | ST |
जाम्बु कुंडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
83
| परकाश(Brother) MP-21-005-021-003/76-A | ST |
जाम्बु कुंडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
84
| दुलेसिह(Father) MP-21-005-021-003/76-A | ST |
जाम्बु कुंडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
85
| हकरी(Mother) MP-21-005-021-003/76-A | ST |
जाम्बु कुंडी
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
86
| दुला(Self) MP-21-005-024-003/97 | ST |
गोपालपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
87
| हकरि(Wife) MP-21-005-024-003/97 | ST |
गोपालपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
88
| अमरी MP-21-005-024-003/89 | ST |
गोपालपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
89
| रूगनाथ MP-21-005-024-003/89 | ST |
गोपालपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
90
| Mira(Father-in_Law) MP-21-005-024-003/89 | ST |
गोपालपुरा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
91
| फुलकिबाई(Wife) MP-21-005-022-001/169-A | ST |
उमरकोट
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL099904
| Credited |
27/08/2020
|
|
|
92
| VINOD(Son) MP-21-005-025-002/181-B | ST |
देवली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL099904
| Credited |
26/08/2020
|
|
|
93
| PARTI(Daughter) MP-21-005-025-002/181-B | ST |
देवली
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL099904
| Credited |
26/08/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 93 | 93 | 93 | 93 | 93 | | | | | | | | | | | | | | |