| 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
| अर्जुन(Self) MP-21-005-021-003/4-B | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
2
| कमलेश(Son) MP-21-005-021-003/4-B | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
3
| असना(Sister) MP-21-005-021-003/4-B | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
4
| नानसिह कुका(Self) MP-21-005-021-003/61 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
5
| शेतान(Self) MP-21-005-021-003/12-B | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
6
| राजू(Sister) MP-21-005-021-003/12-B | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
7
| रजिना(Sister) MP-21-005-021-003/12-B | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
8
| संजय(Son) MP-21-005-021-002/40-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANDHAN BANK LIMITED | AMODIYA | BDBL0001368 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
9
| मनसुर रामचंद्र MP-21-005-021-003/19 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
10
| प्रेम नाइ MP-21-005-021-003/20 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
11
| करणसिंह पांगला MP-21-005-021-001/55 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
12
| गलू वजहिंग(Self) MP-21-005-021-003/3 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
13
| खेतु(Wife) MP-21-005-021-003/3 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
14
| Parsingh(Self) MP-21-005-021-003/69 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
15
| मुकेश(Son) MP-21-005-021-003/3 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
16
| BAWLI(Daughter) MP-21-005-021-003/3 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
17
| नानसिग धुलीया MP-21-005-021-003/33 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
18
| बदीया दीता MP-21-005-021-003/41 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
19
| कालि(Father) MP-21-005-021-003/41 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
20
| हुरगां हुरसिह MP-21-005-021-003/42 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
21
| Madi(Wife) MP-21-005-021-003/47-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
22
| लालसिह(Husband) MP-21-005-021-003/48 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
23
| कालू डामर MP-21-005-021-003/50 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
24
| कमल(Mother) MP-21-005-021-003/50 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
25
| अमरसिंह(Self) MP-21-005-021-003/46-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
26
| DULLA(Self) MP-21-005-021-002/1-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
27
| HURGA(Wife) MP-21-005-021-002/1-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
28
| पागु(Self) MP-21-005-021-002/18-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
29
| पिन्जू(Self) MP-21-005-021-002/40 | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
30
| रमीला(Wife) MP-21-005-021-002/40 | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
31
| Mukesh MP-21-005-021-003/18-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
32
| Ramli(Wife) MP-21-005-021-003/18-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
33
| बालू हुरसिह MP-21-005-021-003/21 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
34
| टेटिया हुरसिह MP-21-005-021-003/22 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
35
| कैलाश सुरताग MP-21-005-021-003/28 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
36
| होमराज सुरतान MP-21-005-021-003/29 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
37
| रामली MP-21-005-021-003/29 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
38
| KANTILAL MP-21-005-021-003/68 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
39
| Gopal(Self) MP-21-005-021-003/61-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
40
| Fulki(Wife) MP-21-005-021-003/61-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
41
| पुनकी MP-21-005-021-001/55 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
42
| अनतिग धुलीया MP-21-005-021-003/46 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
43
| दुर्गा(Self) MP-21-005-021-003/48 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
44
| जवरी(Wife) MP-21-005-021-003/61 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
45
| राजेश्ा(Self) MP-21-005-021-003/11-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
46
| सुमी(Wife) MP-21-005-021-003/11-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
47
| सन्ती MP-21-005-021-003/20 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
48
| जन्ता MP-21-005-021-003/19 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
49
| रूखमा MP-21-005-021-003/28 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
50
| धूली MP-21-005-021-003/22 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
51
| कसमा(Mother) MP-21-005-021-003/21 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
52
| KARANSINGH(Self) MP-21-005-021-001/11-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
53
| SANNA(Wife) MP-21-005-021-001/11-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
54
| RAJU(Self) MP-21-005-021-002/16-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
55
| ANITA(Wife) MP-21-005-021-002/16-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
56
| विकाश(Self) MP-21-005-021-002/40-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
57
| सनु(Wife) MP-21-005-021-002/18-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
58
| मडीबाई रामा MP-21-005-021-003/14 | OTHER |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
59
| TOLSINGH(Self) MP-21-005-021-003/6-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
60
| भूरू हेमचंद(Self) MP-21-005-021-003/4-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
61
| मुन्नी बाई भूरू(Wife) MP-21-005-021-003/4-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
62
| BHAWARSINGH(Self) MP-21-005-021-003/44-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
63
| KALI(Wife) MP-21-005-021-003/44-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
64
| वलकी MP-21-005-021-003/33 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
65
| KALU MP-21-005-021-003/67 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
66
| HUMA MP-21-005-021-003/67 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
67
| KAVITA MP-21-005-021-003/68 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
68
| Lalli(Wife) MP-21-005-021-003/69 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
69
| Rakesh(Self) MP-21-005-021-003/47-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
70
| टेटू(Self) MP-21-005-021-003/33-B | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
71
| शुमित्रा(Wife) MP-21-005-021-003/33-B | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
72
| HAKRIYA(Self) MP-21-005-021-003/42-B | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
73
| BADU(Wife) MP-21-005-021-003/42-B | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
74
| हकरी MP-21-005-021-003/46 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL147546
| Credited |
24/11/2020
|
|
|
75
| कान्ता(Wife) MP-21-005-021-003/46-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
76
| JOGDI(Wife) MP-21-005-021-003/6-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
77
| JELSINGH MP-21-005-021-003/15-B | OTHER |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
78
| MISHA MP-21-005-021-003/15-B | OTHER |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL147546
| Credited |
25/11/2020
|
|
|
| कुल हाजिरी | 78 | 78 | 78 | 78 | 78 | 78 | 0 | | | | | | | | | | | | | | |