| 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
| भुरी(Wife) MP-21-005-020-001/118 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
2
| SURAJ(Self) MP-21-005-020-001/20-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
3
| YASHODA(Wife) MP-21-005-020-001/20-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
4
| कमल(Self) MP-21-005-020-001/75-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
5
| कमतु(Wife) MP-21-005-020-001/75-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
6
| हिमचंद(Self) MP-21-005-020-001/15 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANDHAN BANK LIMITED | AMODIYA | BDBL0001368 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
7
| राजुबाई(Wife) MP-21-005-020-001/15 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
8
| तेजु(Wife) MP-21-005-020-001/159 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
9
| गलकु(Wife) MP-21-005-020-001/79 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
10
| भूरजी(Self) MP-21-005-020-001/197 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
11
| बाबु(Self) MP-21-005-020-001/67 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
12
| धुमसिंग MP-21-005-020-001/84 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
13
| पुन्नी बाई(Self) MP-21-005-020-001/22 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
14
| मांगीलाल(Self) MP-21-005-020-001/242 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
22/03/2022
|
|
|
15
| दशरथ(Self) MP-21-005-020-001/346 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
16
| खिमा(Self) MP-21-005-020-001/72 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
17
| थावरी(Mother) MP-21-005-020-001/79 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
18
| कालिया सोमला(Self) MP-21-005-020-001/123-A | ST |
पालेड़ी
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 186 |
558
|
0
|
0
|
558
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
19
| बिजली कोदरिया(Self) MP-21-005-020-001/130-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 186 |
744
|
0
|
0
|
744
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
20
| थावरीबाई(Wife) MP-21-005-020-001/133 | ST |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 186 |
744
|
0
|
0
|
744
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
21
| गलिया(Self) MP-21-005-020-001/127 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
22
| दिनेश(Husband) MP-21-005-020-001/130 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 186 |
744
|
0
|
0
|
744
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
23
| डूंगरसिंह(Self) MP-21-005-020-001/119-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
24
| अजय(Self) MP-21-005-020-001/119-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
25
| रूपली(Wife) MP-21-005-020-001/111 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
26
| राहुल(Son) MP-21-005-020-001/111 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
27
| सोमला(Self) MP-21-005-020-001/120 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
28
| गेलु(Self) MP-21-005-020-001/16 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
29
| अजय(Self) MP-21-005-020-001/15-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
30
| सोनी(Wife) MP-21-005-020-001/15-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
31
| जाम्बू(Self) MP-21-005-020-001/176 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
32
| रमतु(Wife) MP-21-005-020-001/176 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
33
| सोमला(Self) MP-21-005-020-001/123 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
34
| मानकी(Self) MP-21-005-020-001/19 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
35
| बलु(Self) MP-21-005-020-001/66 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
36
| कमल(Self) MP-21-005-020-001/67-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
37
| हकरी(Wife) MP-21-005-020-001/94 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
38
| फुलकी(Self) MP-21-005-020-001/366 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
39
| राजु(Self) MP-21-005-020-001/307 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 186 |
744
|
0
|
0
|
744
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
40
| मनोहर सिंह(Self) MP-21-005-020-001/51 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
41
| राजुडी MP-21-005-020-001/58 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
42
| मबुरी(Wife) MP-21-005-020-001/59 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
43
| धनीबाई(Wife) MP-21-005-020-001/282 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
44
| हिरकी(Wife) MP-21-005-020-001/334 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
45
| भांगुडी(Wife) MP-21-005-020-001/188 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
46
| BINA(Wife) MP-21-005-020-001/188-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
47
| भूरी बाई(Wife) MP-21-005-020-001/161-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
48
| कोदा(Self) MP-21-005-020-001/166 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
49
| कलसिंग(Self) MP-21-005-020-001/173 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
50
| पवनी कैलाश(Wife) MP-21-005-020-001/153-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
51
| मानसिंग(Self) MP-21-005-020-001/159 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 186 |
930
|
0
|
0
|
930
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
52
| लिला(Wife) MP-21-005-020-001/16 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
53
| संगीता(Daughter) MP-21-005-020-001/120 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
54
| GABBARSINGH(Self) MP-21-005-020-001/120-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
55
| SEETA(Wife) MP-21-005-020-001/120-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL0225677
|
|
|
|
|
56
| कविता(Wife) MP-21-005-020-001/119-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
57
| रेखाबाई(Wife) MP-21-005-020-001/119-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
58
| भेरकी(Wife) MP-21-005-020-001/138 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
59
| रेनका(Daughter) MP-21-005-020-001/130-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
60
| हातु(Daughter) MP-21-005-020-001/130-A | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
61
| SURAJ(Son) MP-21-005-020-001/45 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
62
| कोदरी(Wife) MP-21-005-020-001/60 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
63
| अन्नु(Wife) MP-21-005-020-001/58-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
64
| सिमा(Wife) MP-21-005-020-001/288 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
65
| दलसिंग(Self) MP-21-005-020-001/294 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
66
| कसनी(Wife) MP-21-005-020-001/294 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
67
| सीता(Wife) MP-21-005-020-001/306 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 186 |
558
|
0
|
0
|
558
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
68
| दूर्गाबाई(Daughter) MP-21-005-020-001/242 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
22/03/2022
|
|
|
69
| वैलसिंह(Son) MP-21-005-020-001/72 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 186 |
372
|
0
|
0
|
372
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
70
| SOHAN(Son) MP-21-005-020-001/72 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
71
| कमली MP-21-005-020-001/84 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
72
| जेता(Wife) MP-21-005-020-001/67 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
73
| KASHMA(Daughter-in-Law) MP-21-005-020-001/67 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 186 |
930
|
0
|
0
|
930
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
74
| रेशम(Wife) MP-21-005-020-001/83 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
75
| RAMILA(Daughter) MP-21-005-020-001/161-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
76
| INDARSINGH(Son) MP-21-005-020-001/18 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 186 |
1116
|
0
|
0
|
1116
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005020WL213099
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 75 | 76 | 74 | 71 | 69 | 0 | 62 | | | | | | | | | | | | | | |