| 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
| सपुडी(Daughter) MP-21-005-020-001/51 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
2
| रालु(Self) MP-21-005-020-001/48-A | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL057247
|
|
|
|
|
3
| Anil(Son) MP-21-005-020-001/36 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL091911
| Credited |
14/08/2020
|
|
|
4
| राहुल लालु(Self) MP-21-005-020-001/356 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
5
| रेखा(Wife) MP-21-005-020-001/322 | SC |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ANAND GANJ MANDI, KUKSHI | SBIN0030042 |
1721005020WL057247
|
|
|
|
|
6
| JYOTI(Daughter) MP-21-005-020-001/51 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
04/07/2020
|
|
|
7
| कलजी(Self) MP-21-005-020-001/48 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
8
| सन्ता(Wife) MP-21-005-020-001/48-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
9
| माकू(Husband) MP-21-005-020-001/44 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
10
| खुशाल मोहन(Self) MP-21-005-020-001/323 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
11
| गोपाल(Self) MP-21-005-020-001/322 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
04/07/2020
|
|
|
12
| दिनेश(Self) MP-21-005-020-001/325 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
13
| हिरू(Self) MP-21-005-020-001/36 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
14
| तेवरसिंग(Self) MP-21-005-020-001/316 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
15
| दरबार(Self) MP-21-005-020-001/318 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
16
| दिलिप(Self) MP-21-005-020-001/317 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
17
| हुमली बेफला तोलसिंह(Self) MP-21-005-020-001/3 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
18
| संजय(Self) MP-21-005-020-001/44-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
19
| रमेश(Father) MP-21-005-020-001/45 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
04/07/2020
|
|
|
20
| भूरीबाई(Wife) MP-21-005-020-001/46 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
21
| रम्मु(Son) MP-21-005-020-001/364 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
22
| डुंगसिंग प्रेमलाल(Self) MP-21-005-020-001/365 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
23
| दुर्गाबाई(Wife) MP-21-005-020-001/298 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
24
| NANDU(Son) MP-21-005-020-001/300 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
04/07/2020
|
|
|
25
| राजु(Self) MP-21-005-020-001/307 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
26
| कंकु(Self) MP-21-005-020-001/31 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
27
| गुमानसिंह(Self) MP-21-005-020-001/32 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
28
| रमेश्ा(Self) MP-21-005-020-001/312 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
29
| मोहन(Self) MP-21-005-020-001/360 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
30
| दिनेश(Self) MP-21-005-020-001/343 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
31
| हेमलता(Wife) MP-21-005-020-001/343 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
32
| शोभान(Self) MP-21-005-020-001/347 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
33
| INDARA(Daughter) MP-21-005-020-001/347 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL057247
| Credited |
04/07/2020
|
|
|
34
| नाना मानसिंग(Self) MP-21-005-020-001/352 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
35
| MANJU(Daughter) MP-21-005-020-001/323 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL057247
| Credited |
04/07/2020
|
|
|
36
| मनसु(Self) MP-21-005-020-001/34 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
37
| कमल(Self) MP-21-005-020-001/321 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
38
| सुरेश(Self) MP-21-005-020-001/313 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
39
| हिरालाल(Self) MP-21-005-020-001/320 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
40
| राजु(Self) MP-21-005-020-001/342 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
41
| हिरकी(Wife) MP-21-005-020-001/334 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
42
| दरियाव(Self) MP-21-005-020-001/349 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL057247
| Credited |
30/06/2020
|
|
|
43
| खतली(Wife) MP-21-005-020-001/347 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL057247
| Credited |
04/07/2020
|
|
|
44
| जोगडिया खुनसिंग(Self) MP-21-005-020-001/353 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
45
| धुमा(Self) MP-21-005-020-001/311 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
46
| लीलाबाईभागीरथ(Self) MP-21-005-020-001/367 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
47
| भूरा(Wife) MP-21-005-020-001/47 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
48
| कल्ला(Self) MP-21-005-020-001/50 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL057247
| Credited |
04/07/2020
|
|
|
49
| कम्मा(Wife) MP-21-005-020-001/50 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
50
| हिरांबाई(Daughter-in-Law) MP-21-005-020-001/31 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
51
| भंवरसिंह(Husband) MP-21-005-020-001/347 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
52
| शांतिबाई(Wife) MP-21-005-020-001/352 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
04/07/2020
|
|
|
53
| आशा(Granddaughter) MP-21-005-020-001/352 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
54
| शिला राहुल(Wife) MP-21-005-020-001/356 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
55
| गुडडी(Wife) MP-21-005-020-001/360 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
56
| AMIT(Son) MP-21-005-020-001/349 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL057247
| Credited |
04/07/2020
|
|
|
57
| हिराबाई(Wife) MP-21-005-020-001/325 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
58
| पांगली(Wife) MP-21-005-020-001/33 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
59
| पारीबाई(Wife) MP-21-005-020-001/34 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
60
| ROHIT(Son) MP-21-005-020-001/320 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL057247
| Credited |
04/07/2020
|
|
|
61
| मोतली(Daughter) MP-21-005-020-001/323 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
62
| पुनिया(Self) MP-21-005-020-001/300 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
63
| सीता(Wife) MP-21-005-020-001/306 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
64
| रेमा(Wife) MP-21-005-020-001/307 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
65
| बहादुर(Son) MP-21-005-020-001/298 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
66
| पासुडी(Wife) MP-21-005-020-001/311 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
67
| अनिल(Son) MP-21-005-020-001/311 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
68
| BHURI(Daughter-in-Law) MP-21-005-020-001/311 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
04/07/2020
|
|
|
69
| पुनीबाई(Wife) MP-21-005-020-001/312 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
70
| गजरा(Wife) MP-21-005-020-001/316 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
71
| सुगना(Wife) MP-21-005-020-001/32 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
72
| चंदन(Son) MP-21-005-020-001/32 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
04/07/2020
|
|
|
73
| कमल(Self) MP-21-005-020-001/32-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
74
| राधा(Wife) MP-21-005-020-001/32-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
75
| जोता(Wife) MP-21-005-020-001/318 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
76
| नानी(Wife) MP-21-005-020-001/48 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
04/07/2020
|
|
|
77
| कालीबाई(Wife) MP-21-005-020-001/47-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL057247
| Credited |
04/07/2020
|
|
|
78
| भूरी(Self) MP-21-005-020-001/44 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
79
| कमली(Mother) MP-21-005-020-001/45 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
04/07/2020
|
|
|
80
| SURAJ(Son) MP-21-005-020-001/45 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
04/07/2020
|
|
|
81
| राजैंद्रभागीरथ(Son) MP-21-005-020-001/367 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
04/07/2020
|
|
|
82
| लीला(Daughter) MP-21-005-020-001/39 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
04/07/2020
|
|
|
83
| जुगलीबाई(Mother) MP-21-005-020-001/4 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
04/07/2020
|
|
|
84
| पार्वती(Wife) MP-21-005-020-001/365 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
85
| रम्तु(Daughter) MP-21-005-020-001/364 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL057247
|
|
|
|
|
86
| झगुडी(Wife) MP-21-005-020-001/317 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
87
| अन्नाबाई(Self) MP-21-005-020-001/3-A | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
88
| सुखराम(Self) MP-21-005-020-001/302 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
89
| झीता(Wife) MP-21-005-020-001/302 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
90
| अन्नाबाई(Wife) MP-21-005-020-001/303 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
91
| नानसिंग(Self) MP-21-005-020-001/308 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
92
| फुन्दी(Wife) MP-21-005-020-001/308 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
93
| मन्नु(Wife) MP-21-005-020-001/320 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
94
| मुन्नाबाई(Wife) MP-21-005-020-001/342 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
95
| गजीबाई(Wife) MP-21-005-020-001/353 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
96
| संगाबाई(Wife) MP-21-005-020-001/349 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL057247
| Credited |
01/07/2020
|
|
|
| कुल हाजिरी | 93 | 93 | 83 | 66 | 56 | 50 | 1 | | | | | | | | | | | | | | |