| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| RAKESH(Self) MP-21-005-023-001/396-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
2
| THAVRI(Wife) MP-21-005-023-001/396-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
3
| dileep(Self) MP-21-005-023-001/397-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
4
| lalita(Wife) MP-21-005-023-001/397-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
5
| suraj(Brother) MP-21-005-023-001/397-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
6
| lila(Daughter) MP-21-005-023-001/397-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
7
| सकरियावागजी(Self) MP-21-005-025-001/13 | SC |
कल्लु खोदरी
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL039969
|
|
|
|
|
8
| होमासकरिया(Wife) MP-21-005-025-001/13 | SC |
कल्लु खोदरी
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL039969
|
|
|
|
|
9
| प्रेमसकरिया(Son) MP-21-005-025-001/13 | SC |
कल्लु खोदरी
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL039969
|
|
|
|
|
10
| RAMOTI(Husband) MP-21-005-025-001/13 | SC |
कल्लु खोदरी
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL039969
|
|
|
|
|
11
| RAMA SAKRIYA MP-21-005-025-001/13 | SC |
कल्लु खोदरी
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL039969
|
|
|
|
|
12
| TETIYA NANURAM MP-21-005-025-002/118-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
13
| HIRA BAI TETIOYA(Husband) MP-21-005-025-002/118-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
14
| रमेशनन्दा(Self) MP-21-005-025-002/11 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL039969
|
|
|
|
|
15
| केसा(Wife) MP-21-005-023-001/121 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL039969
| Credited |
10/06/2021
|
|
|
16
| KALURAM JALIYA(Self) MP-21-005-025-001/39-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | DHAR | ICIC0000512 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
17
| KAMLI KALURAM(Wife) MP-21-005-025-001/39-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | DHAR | ICIC0000512 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
18
| ANIL(Brother) MP-21-005-025-001/39-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | DHAR | ICIC0000512 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
19
| LATA ANIL(Daughter) MP-21-005-025-001/39-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| ICICI BANK | DHAR | ICIC0000512 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
20
| VIKESH SUNIL(Self) MP-21-005-025-002/10-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL039969
| Credited |
10/06/2021
|
|
|
21
| SUKLI BAI VIKESH(Wife) MP-21-005-025-002/10-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL039969
| Credited |
10/06/2021
|
|
|
22
| मगन(Self) MP-21-005-023-001/27 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL039969
| Credited |
03/06/2021
|
|
|
23
| लूणा(Husband) MP-21-005-023-001/205 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL039969
| Credited |
10/06/2021
|
|
|
24
| जोगडी लूणीया(Self) MP-21-005-023-001/205 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL039969
| Credited |
10/06/2021
|
|
|
25
| PAPINDRA(Self) MP-21-005-023-001/27-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL039969
| Credited |
10/06/2021
|
|
|
26
| BABLU(Wife) MP-21-005-023-001/27-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL039969
| Credited |
10/06/2021
|
|
|
27
| गवरा(Wife) MP-21-005-025-002/262 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL039969
| Credited |
10/06/2021
|
|
|
28
| पारी MP-21-005-023-001/493 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| INDUSIND BANK LTD. | DHAR | INDB0000961 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
29
| पप्पु(Self) MP-21-005-023-001/129-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
30
| mukesh(Self) MP-21-005-023-001/151-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
31
| humali(Wife) MP-21-005-023-001/151-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
32
| suresh(Brother) MP-21-005-023-001/151-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
33
| ramcand(Self) MP-21-005-023-001/251-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
34
| jana(Wife) MP-21-005-023-001/251-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
35
| lalu(Son) MP-21-005-023-001/251-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
36
| kalu(Son) MP-21-005-023-001/251-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
37
| KAMAL JHITRA(Self) MP-21-005-025-002/194-A | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL039969
|
|
|
|
|
38
| VALI BAI KAMAL(Wife) MP-21-005-025-002/194-A | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL039969
|
|
|
|
|
39
| कालु(Self) MP-21-005-025-002/203 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
10/06/2021
|
|
|
40
| धापु(Wife) MP-21-005-025-002/203 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
41
| कवरसिह(Son) MP-21-005-025-002/203 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
42
| माना(Self) MP-21-005-025-002/201 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
|
|
|
|
|
43
| हकरी(Wife) MP-21-005-025-002/201 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
|
|
|
|
|
44
| मोहन(Self) MP-21-005-025-002/261 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
10/06/2021
|
|
|
45
| दलिया लाल(Self) MP-21-005-025-002/137-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
10/06/2021
|
|
|
46
| नन्दू(Self) MP-21-005-025-002/19 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
10/06/2021
|
|
|
47
| रतनी(Wife) MP-21-005-025-002/19 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
10/06/2021
|
|
|
48
| पूना(Self) MP-21-005-025-002/192 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
10/06/2021
|
|
|
49
| धापु(Wife) MP-21-005-025-002/192 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
10/06/2021
|
|
|
50
| रमेश(Self) MP-21-005-025-002/236 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
10/06/2021
|
|
|
51
| कैलाश MP-21-005-023-001/338 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
52
| कांती MP-21-005-023-001/338 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
53
| मांगुडी(Wife) MP-21-005-023-001/129 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
54
| बदिया मानसिंह(Self) MP-21-005-023-001/112 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
55
| शामली(Wife) MP-21-005-025-002/103 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
56
| तुलसरीराम(Self) MP-21-005-025-002/13 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
57
| भगवानसिंह(Self) MP-21-005-025-002/131 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
58
| रूखमा(Wife) MP-21-005-025-002/236 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
59
| झितरा(Self) MP-21-005-025-002/194 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039969
| Credited |
09/06/2021
|
|
|
60
| कमली(Wife) MP-21-005-025-002/261 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
61
| KALIYA LALIYA BHURA(Self) MP-21-005-025-002/137-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
10/06/2021
|
|
|
62
| JHAMKU BAI KALIYA BHURA(Husband) MP-21-005-025-002/137-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
10/06/2021
|
|
|
63
| धन्नालाललाला(Self) MP-21-005-025-002/14 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039969
| Credited |
09/06/2021
|
|
|
64
| PREDIP DHANNALAL(Son) MP-21-005-025-002/14 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
10/06/2021
|
|
|
65
| MAYA DHANALAL(Daughter) MP-21-005-025-002/14 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
10/06/2021
|
|
|
66
| मांगु दलसिह(Self) MP-21-005-025-002/262 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
67
| गाविन्द(Husband) MP-21-005-025-002/262 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
10/06/2021
|
|
|
68
| Mukesh. Mungu. Muniya(Self) MP-21-005-025-002/262-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
69
| Bhuri. Bai mukesh(Husband) MP-21-005-025-002/262-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
70
| मुलिया(Self) MP-21-005-025-002/207 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
71
| सुन्दरी(Wife) MP-21-005-025-002/207 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
10/06/2021
|
|
|
72
| दिलीप(Self) MP-21-005-025-002/127 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
73
| भुरी(Wife) MP-21-005-025-002/127 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
74
| अवती रेशमी MP-21-005-025-002/11 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
75
| रामचन्द्र(Self) MP-21-005-025-002/106 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
76
| पुंजिया MP-21-005-023-001/68 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
03/06/2021
|
|
|
77
| सोबान(Self) MP-21-005-023-001/205-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
10/06/2021
|
|
|
78
| मुनसिंह MP-21-005-023-001/485 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
79
| मन्नी MP-21-005-023-001/485 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
80
| रामचंद्र MP-21-005-023-001/493 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
81
| वसनी(Wife) MP-21-005-025-002/105 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
82
| Ganesh. Amara parmar(Self) MP-21-005-025-002/144-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
83
| Rekha Bai Ganesh parmar(Wife) MP-21-005-025-002/144-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
84
| BABU(Father) MP-21-005-025-002/144-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
85
| भगला(Self) MP-21-005-025-002/183 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
86
| JAGADISH BHAGLA(Son) MP-21-005-025-002/183 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
10/06/2021
|
|
|
87
| चम्पाबाई(Wife) MP-21-005-025-002/137-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
88
| हिमला लाल(Self) MP-21-005-025-002/137-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
89
| बंन्दनाबाई(Wife) MP-21-005-025-002/137-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
90
| Nilesh Ganesh Nalwaya(Self) MP-21-005-025-002/276-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
91
| Tulsa Bai Nilesh(Husband) MP-21-005-025-002/276-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
92
| SANJAY GANESH MP-21-005-025-002/276-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
93
| NARVESINGH(Son) MP-21-005-023-001/129 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
10/06/2021
|
|
|
94
| सीता MP-21-005-023-001/495 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
95
| वरजु(Wife) MP-21-005-023-001/27 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
03/06/2021
|
|
|
96
| dhanna(Daughter-in-Law) MP-21-005-023-001/505 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
97
| लस्सी MP-21-005-023-001/557 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
98
| GAJJU(Self) MP-21-005-023-001/594-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
99
| MANJU(Wife) MP-21-005-023-001/594-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
100
| रमदा MP-21-005-023-001/68 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
03/06/2021
|
|
|
101
| नाथीया MP-21-005-023-001/74 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
03/06/2021
|
|
|
102
| रमदा MP-21-005-023-001/74 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
03/06/2021
|
|
|
103
| ग्यारसी(Wife) MP-21-005-025-002/106 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
104
| लीला(Wife) MP-21-005-025-002/131 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
10/06/2021
|
|
|
105
| Rupli Bai tulsiram(Wife) MP-21-005-025-002/13 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
106
| नजरू(Wife) MP-21-005-023-001/205-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
10/06/2021
|
|
|
107
| कदम(Self) MP-21-005-023-001/205-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
108
| झेंदा(Wife) MP-21-005-023-001/205-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
109
| राजु(Self) MP-21-005-023-001/228-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
10/06/2021
|
|
|
110
| पुंजली(Wife) MP-21-005-023-001/228-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
10/06/2021
|
|
|
111
| लछी(Wife) MP-21-005-023-001/112 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
112
| दितु(Wife) MP-21-005-023-001/129-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039969
| Credited |
09/06/2021
|
|
|
113
| मोहन माला(Self) MP-21-005-023-001/121 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039969
| Credited |
09/06/2021
|
|
|
114
| MANGALI(Daughter) MP-21-005-023-001/129 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
115
| गंगाराम MP-21-005-023-001/350 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
116
| मेता MP-21-005-023-001/350 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039969
| Credited |
09/06/2021
|
|
|
117
| mansingh(Son) MP-21-005-023-001/505 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
118
| कमली(Wife) MP-21-005-025-002/194 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
119
| कैलाश देवला(Self) MP-21-005-025-002/188-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039969
| Credited |
10/06/2021
|
|
|
120
| गुडडी बाई(Wife) MP-21-005-025-002/188-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039969
| Credited |
09/06/2021
|
|
|
| कुल हाजिरी | 110 | 110 | 110 | 110 | 110 | | | | | | | | | | | | | | |