| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| बाहदूर खीमा(Self) MP-21-005-020-001/153-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
2
| ANGURI(Daughter-in-Law) MP-21-005-020-001/104 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
3
| रामसिंह(Sister) MP-21-005-020-001/169 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
4
| भुरी(Wife) MP-21-005-020-001/118 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
5
| AJAY(Son) MP-21-005-020-001/110 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
6
| मोहन(Self) MP-21-005-020-001/14-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
7
| प्रेमसिंह(Self) MP-21-005-020-001/149 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
8
| बाबु(Self) MP-21-005-020-001/14 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
9
| बहादुर(Self) MP-21-005-020-001/114 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
25/06/2020
|
|
|
10
| मोहन(Self) MP-21-005-020-001/101 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
11
| बहादूर(Self) MP-21-005-020-001/119 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
12
| थावरिया(Self) MP-21-005-020-001/128 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
13
| रामचंद्र(Self) MP-21-005-020-001/165 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
14
| गोता(Wife) MP-21-005-020-001/10 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
15
| रामसिंह(Son) MP-21-005-020-001/136 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
16
| बिजली कोदरिया(Self) MP-21-005-020-001/130-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
17
| कालीबाई बाहदुर(Wife) MP-21-005-020-001/153-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
18
| कालिया सोमला(Self) MP-21-005-020-001/123-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
19
| अजय(Self) MP-21-005-020-001/119-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
20
| डूंगरसिंह(Self) MP-21-005-020-001/119-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
21
| सोमला(Self) MP-21-005-020-001/123 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
25/06/2020
|
|
|
22
| बादर(Self) MP-21-005-020-001/102 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
23
| बरदी(Wife) MP-21-005-020-001/102 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
24
| अम्बूडी(Wife) MP-21-005-020-001/103 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
25
| शामी(Self) MP-21-005-020-001/116 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
26
| रूपली(Wife) MP-21-005-020-001/111 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
27
| दितिया(Self) MP-21-005-020-001/112 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
28
| राधा(Wife) MP-21-005-020-001/108 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
29
| भीमा(Self) MP-21-005-020-001/151 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
30
| सुगना(Wife) MP-21-005-020-001/151 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
31
| गेलु(Self) MP-21-005-020-001/16 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
32
| जामसिंग(Self) MP-21-005-020-001/139 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
33
| बहादूर(Self) MP-21-005-020-001/132 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
34
| अम्बुडी(Wife) MP-21-005-020-001/126 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
35
| गलिया(Self) MP-21-005-020-001/127 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
36
| KIRAN(Daughter) MP-21-005-020-001/127 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
37
| प्रभू अनसिंह(Self) MP-21-005-020-001/136-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
38
| थावरीबाई(Wife) MP-21-005-020-001/133 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
39
| अमरसिंह रनछोड(Self) MP-21-005-020-001/133-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
40
| सकरीया(Self) MP-21-005-020-001/164 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
41
| हुमली(Wife) MP-21-005-020-001/161 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
42
| रंगा दिलिप(Wife) MP-21-005-020-001/161-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
43
| प्रेमसिंह लाला(Self) MP-21-005-020-001/161-B | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
44
| बदिया वरचन्द(Self) MP-21-005-020-001/168 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
45
| जाम्बू(Self) MP-21-005-020-001/176 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
25/06/2020
|
|
|
46
| रमतु(Wife) MP-21-005-020-001/176 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
47
| सरदार(Self) MP-21-005-020-001/18 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
48
| नानकी(Wife) MP-21-005-020-001/18 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
49
| दिलिप रनछोड(Self) MP-21-005-020-001/133-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
50
| रणछोड(Self) MP-21-005-020-001/133 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
51
| खुमसिंह MP-21-005-020-001/104 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
52
| जोगडीया(Self) MP-21-005-020-001/108 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
53
| नर्मदा रामसिंह(Wife) MP-21-005-020-001/123-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
54
| लीला(Wife) MP-21-005-020-001/125 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
55
| भमरसिंह(Self) MP-21-005-020-001/159-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
56
| गवरी(Wife) MP-21-005-020-001/159-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
57
| लिला(Wife) MP-21-005-020-001/16 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
58
| पवनी कैलाश(Wife) MP-21-005-020-001/153-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
59
| फुन्दी(Wife) MP-21-005-020-001/139 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
60
| NIRMA(Daughter-in-Law) MP-21-005-020-001/140 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
61
| संतोषी(Wife) MP-21-005-020-001/140-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
62
| भूरी दिलिप(Wife) MP-21-005-020-001/133-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
63
| सन्तु(Wife) MP-21-005-020-001/136 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
64
| सोवनी अमरसिंह(Wife) MP-21-005-020-001/133-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
65
| केशरी प्रभू(Wife) MP-21-005-020-001/136-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
66
| भेरकी(Wife) MP-21-005-020-001/138 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
67
| ANITA(Daughter-in-Law) MP-21-005-020-001/136 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
68
| बालुडी(Wife) MP-21-005-020-001/130 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
69
| काली(Wife) MP-21-005-020-001/127 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
70
| सुनीता(Wife) MP-21-005-020-001/132 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
71
| रेनका(Daughter) MP-21-005-020-001/130-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
72
| हातु(Daughter) MP-21-005-020-001/130-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
73
| थावरीया४०(Self) MP-21-005-020-001/126 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
74
| सुशीला कालिया(Wife) MP-21-005-020-001/123-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
75
| सुगना(Wife) MP-21-005-020-001/128 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
76
| बबलू थावरिया(Self) MP-21-005-020-001/128-A | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
77
| नंदी बबलू(Wife) MP-21-005-020-001/128-A | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
78
| टिबली(Wife) MP-21-005-020-001/123 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
79
| रेखाबाई(Wife) MP-21-005-020-001/119-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
80
| कविता(Wife) MP-21-005-020-001/119-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
81
| कमली(Wife) MP-21-005-020-001/119 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
82
| कालू(Self) MP-21-005-020-001/111 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
83
| नाजु(Wife) MP-21-005-020-001/112 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
84
| बुची रामसिंह(Wife) MP-21-005-020-001/169 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
85
| HEMLATA(Wife) MP-21-005-020-001/174 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
86
| भूरी बाई(Wife) MP-21-005-020-001/161-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
87
| मीरा(Daughter-in-Law) MP-21-005-020-001/150 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
88
| मथूरी(Wife) MP-21-005-020-001/165 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
89
| कावेरी(Wife) MP-21-005-020-001/11 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
90
| अमरसिंग(Self) MP-21-005-020-001/110 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
91
| कमल MP-21-005-020-001/104 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
92
| हरिराम(Self) MP-21-005-020-001/128-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
93
| निर्मला(Wife) MP-21-005-020-001/128-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
94
| वरजु(Wife) MP-21-005-020-001/149 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
95
| रामसिंह सोमला(Self) MP-21-005-020-001/123-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| INDIAN BANK | INDORE | IDIB000I002 |
1721005020WL049642
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 95 | 95 | 95 | 89 | | | | | | | | | | | | | | |