| 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
| DHANA RAYSINGH(Self) MP-21-005-025-001/5-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
2
| कैलाश(Husband) MP-21-005-025-002/223 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
3
| गुडृडी(Wife) MP-21-005-025-002/223 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
4
| मुलचन्द्र(Self) MP-21-005-025-002/371 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
5
| Chantilal. Rama(Self) MP-21-005-025-002/42-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL0226770
| Credited |
04/04/2023
|
|
|
6
| Laxmi. Bai Chantilal(Husband) MP-21-005-025-002/42-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL0226770
| Credited |
04/04/2023
|
|
|
7
| MUKESH GULAB(Self) MP-21-005-025-002/75-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL191985
| Credited |
26/02/2022
|
|
|
8
| DURGA BAI MUKESH(Husband) MP-21-005-025-002/75-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL191985
| Credited |
26/02/2022
|
|
|
9
| खीमा(Self) MP-21-005-025-002/179 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL191985
| Credited |
26/02/2022
|
|
|
10
| PRAMSINGH TOLIYA(Self) MP-21-005-025-002/220-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL191985
| Credited |
26/02/2022
|
|
|
11
| काली(Wife) MP-21-005-025-002/249 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL191985
| Credited |
26/02/2022
|
|
|
12
| VIJEN MITHiya(Self) MP-21-005-025-002/230-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
13
| सोबाराम(Self) MP-21-005-025-002/133 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
14
| सन्दूडी(Wife) MP-21-005-025-002/133 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
15
| SURESH KALIYA(Self) MP-21-005-025-002/117-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Jhaknawda | BKID0MG5001 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
16
| KASAMA BAI SURESH(Wife) MP-21-005-025-002/117-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Jhaknawda | BKID0MG5001 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
17
| MUNNI BAI GOPAL(Wife) MP-21-005-025-002/201-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
18
| कालु(Self) MP-21-005-025-002/203 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
19
| धापु(Wife) MP-21-005-025-002/203 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL191985
| Credited |
26/02/2022
|
|
|
20
| माना(Self) MP-21-005-025-002/201 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
|
|
|
|
|
21
| हकरी(Wife) MP-21-005-025-002/201 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
|
|
|
|
|
22
| धेसीया(Self) MP-21-005-025-002/161 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
23
| नानूराम(Self) MP-21-005-025-002/168 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
24
| मंगलसिह(Self) MP-21-005-025-002/176 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
25
| मून्नी(Wife) MP-21-005-025-002/176 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
26
| शामली(Wife) MP-21-005-025-002/103 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
27
| KARAN TOLSINGH(Son) MP-21-005-025-002/103 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
28
| खिमला(Self) MP-21-005-025-002/185 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
29
| वरदी(Wife) MP-21-005-025-002/185 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
30
| नन्दू(Self) MP-21-005-025-002/19 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
31
| पूना(Self) MP-21-005-025-002/192 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
32
| धापु(Wife) MP-21-005-025-002/192 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
33
| शान्तिया(Self) MP-21-005-025-002/198 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
34
| मोहन(Self) MP-21-005-025-002/261 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
35
| मडिया गंगाराम(Self) MP-21-005-025-002/278-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
36
| हिराबाई(Wife) MP-21-005-025-002/278-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
37
| धन्ना(Self) MP-21-005-025-002/238 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
38
| मकनी(Wife) MP-21-005-025-002/238 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
39
| नाना (अमरसिंह)(Self) MP-21-005-025-002/3 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
40
| करकिया MP-21-005-025-002/322 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
02/02/2022
|
|
|
41
| तोलसिंह MP-21-005-025-002/333 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
02/02/2022
|
|
|
42
| कसनी MP-21-005-025-002/333 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
02/02/2022
|
|
|
43
| मांगीलाल धनिया(Self) MP-21-005-025-002/341-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL0226770
| Credited |
04/04/2023
|
|
|
44
| वरसिंह MP-21-005-025-002/345 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
02/02/2022
|
|
|
45
| सबुडी MP-21-005-025-002/345 | SC |
देवली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
|
|
|
|
|
46
| सोमली ृ(Wife) MP-21-005-025-002/246 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
|
|
|
|
|
47
| हरसिह(Self) MP-21-005-025-002/246 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL191985
| Credited |
26/02/2022
|
|
|
48
| कमली(Wife) MP-21-005-025-002/261 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL191985
| Credited |
26/02/2022
|
|
|
49
| मंजुडिबाइ(Wife) MP-21-005-025-002/371 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
50
| प्रकाश(Self) MP-21-005-025-002/610-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
51
| अमरसिह MP-21-005-025-002/87 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
02/02/2022
|
|
|
52
| कमतु MP-21-005-025-002/87 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
02/02/2022
|
|
|
53
| मेतु(Self) MP-21-005-025-002/37 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
54
| अमरसिंह मोहन(Self) MP-21-005-025-002/256-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
55
| मनूबाई(Wife) MP-21-005-025-002/256-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
56
| बादर(Self) MP-21-005-025-002/245 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
57
| जेता(Wife) MP-21-005-025-002/245 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
58
| रामसिंह MP-21-005-025-002/340 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
02/02/2022
|
|
|
59
| रामुडी MP-21-005-025-002/340 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
02/02/2022
|
|
|
60
| पुनालाल तोलसिंह(Self) MP-21-005-025-002/323-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
61
| पांगलीबाई(Wife) MP-21-005-025-002/323-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
62
| नानुडी(Wife) MP-21-005-025-002/3 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
63
| जवारसिंह MP-21-005-025-002/283 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
02/02/2022
|
|
|
64
| सेतान(Self) MP-21-005-025-002/16 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
65
| सादुडी(Wife) MP-21-005-025-002/16 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
66
| दितली ृ(Wife) MP-21-005-025-002/179 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
67
| नबली(Wife) MP-21-005-025-002/180 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
68
| शान्तिलाल पुनिया(Self) MP-21-005-025-002/235-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
69
| शारदा(Wife) MP-21-005-025-002/235-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
70
| रूगा(Self) MP-21-005-025-002/237 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
71
| वतनी(Mother) MP-21-005-025-002/123 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL191985
| Credited |
26/02/2022
|
|
|
72
| नन्दूडी(Wife) MP-21-005-025-002/223 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL191985
| Credited |
26/02/2022
|
|
|
73
| BHAGLA(Self) MP-21-005-025-002/281-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
74
| धुमा लाला(Self) MP-21-005-025-002/287-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
75
| सुकलीबाई(Wife) MP-21-005-025-002/287-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
76
| तोलिया MP-21-005-025-002/288 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
02/02/2022
|
|
|
77
| झमकू MP-21-005-025-002/288 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
02/02/2022
|
|
|
78
| पूनकीबाई(Daughter) MP-21-005-025-002/3 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
79
| तोलकीबाई(Wife) MP-21-005-025-002/322 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
02/02/2022
|
|
|
80
| दुर्गा(Wife) MP-21-005-025-002/237 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
81
| RAMESH GULAB(Self) MP-21-005-025-002/215-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
82
| GOPAL MANA(Self) MP-21-005-025-002/201-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
83
| ताली(Wife) MP-21-005-025-002/161 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
84
| बेना(Wife) MP-21-005-025-002/123 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
85
| हेरमा(Wife) MP-21-005-025-002/37 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL191985
| Credited |
26/02/2022
|
|
|
86
| दल्लू(Self) MP-21-005-025-002/392 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
87
| कमला(Wife) MP-21-005-025-002/392 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
88
| GULAB JHITRA(Self) MP-21-005-025-002/90-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL191985
| Credited |
26/02/2022
|
|
|
89
| अँपा बाई(Wife) MP-21-005-025-002/610-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
90
| JAANA BAI GULAB(Husband) MP-21-005-025-002/90-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL191985
| Credited |
26/02/2022
|
|
|
91
| वाली(Wife) MP-21-005-025-002/199 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL191985
| Credited |
26/02/2022
|
|
|
92
| NDU KAMAL(Son) MP-21-005-025-002/199 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL191985
| Credited |
26/02/2022
|
|
|
93
| KLLA BAI(Husband) MP-21-005-025-002/281-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL191985
| Credited |
26/02/2022
|
|
|
94
| Guddiya Laliya katara MP-21-005-025-002/312-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
95
| Lila Bai Guddiya katara(Husband) MP-21-005-025-002/312-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL191985
| Credited |
26/02/2022
|
|
|
| कुल हाजिरी | 91 | 91 | 91 | 91 | 91 | 0 | 0 | | | | | | | | | | | | | | |