| 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
| DARU(Self) MP-21-005-023-001/521-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
2
| RAVINA(Daughter) MP-21-005-023-001/521-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
3
| SEEMA(Wife) MP-21-005-023-001/439-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
4
| सांति(Wife) MP-21-005-019-002/74 | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
5
| जितेन्द्र रामसिंह MP-21-005-024-001/102 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL088574
| Credited |
14/08/2020
|
|
|
6
| पीरू नबू(Self) MP-21-005-019-002/65-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL088574
| Credited |
14/08/2020
|
|
|
7
| कसु पीरू(Wife) MP-21-005-019-002/65-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL088574
| Credited |
14/08/2020
|
|
|
8
| Denish(Self) MP-21-005-019-003/148-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL088574
| Credited |
14/08/2020
|
|
|
9
| rekha(Wife) MP-21-005-019-003/148-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL088574
| Credited |
14/08/2020
|
|
|
10
| लीला(Wife) MP-21-005-019-003/161 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL088574
| Credited |
14/08/2020
|
|
|
11
| बाबू(Self) MP-21-005-019-003/190 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL088574
| Credited |
14/08/2020
|
|
|
12
| शांती(Wife) MP-21-005-019-003/190 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL088574
| Credited |
14/08/2020
|
|
|
13
| REKHA(Wife) MP-21-005-019-003/31-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL088574
| Credited |
14/08/2020
|
|
|
14
| तोलिया बहादुर MP-21-005-019-003/108 | SC |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL088574
|
|
|
|
|
15
| टटु MP-21-005-019-003/108 | SC |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL088574
|
|
|
|
|
16
| सुन्दरी MP-21-005-019-002/65 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
17
| दिनेश कालीया(Self) MP-21-005-024-001/69-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
18
| कैलाबाई(Wife) MP-21-005-024-001/69-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
19
| VIJAY(Self) MP-21-005-023-001/439-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
20
| Ramla Velji(Self) MP-21-005-037-004/13-A | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
21
| सरदार मन्ना(Self) MP-21-005-019-003/161 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
22
| अन्दु MP-21-005-019-002/81 | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
23
| गोरधन(Self) MP-21-005-019-002/82 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
24
| रेखा(Wife) MP-21-005-019-002/82 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
25
| Fattu Ramla(Wife) MP-21-005-037-004/13-A | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
26
| लीला(Self) MP-21-005-019-002/81 | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
27
| जुवानसिंग MP-21-005-021-001/287 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
28
| झुनकी MP-21-005-021-001/287 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
29
| राकेश MP-21-005-021-001/287 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
30
| मुकेश(Mother) MP-21-005-021-001/287 | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL088574
|
|
|
|
|
31
| rakesh(Self) MP-21-005-019-003/161-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
32
| rina(Wife) MP-21-005-019-003/161-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
33
| बादु(Self) MP-21-005-024-001/11 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
34
| कालीबाई(Wife) MP-21-005-024-001/11 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
35
| भुन्दरा(Self) MP-21-005-024-001/49 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
36
| हुमली MP-21-005-021-001/180 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
37
| Gullab Tideya(Grandfather) MP-21-005-019-003/73 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL109357
|
|
|
|
|
38
| Balli Gullab(Mother-in-Law) MP-21-005-019-003/73 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
39
| सुखराम MP-21-005-019-002/22 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
40
| शान्ति MP-21-005-019-002/22 | SC |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
41
| अन्दरू(Brother) MP-21-005-019-002/46 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
42
| सुनिता(Sister) MP-21-005-019-002/46 | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
43
| Sundri Dilu(Daughter-in-Law) MP-21-005-023-001/148 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
44
| बूचा MP-21-005-023-001/252 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
45
| खुनसिंग रतना MP-21-005-023-001/596 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
46
| सुरज(Self) MP-21-005-023-001/132-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
47
| रमदा(Wife) MP-21-005-023-001/132-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
48
| बद्रा MP-21-005-023-001/148 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
49
| अनसिंग(Self) MP-21-005-024-001/35 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
50
| जमना(Wife) MP-21-005-024-001/35 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
51
| कालु(Self) MP-21-005-024-001/48 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
52
| गीताबाई(Wife) MP-21-005-024-001/48 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
53
| हेमचन्द(Self) MP-21-005-024-001/50 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
54
| हकरीबाई(Wife) MP-21-005-024-001/50 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
55
| भुरू(Son) MP-21-005-024-001/96 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
56
| कालु MP-21-005-024-001/70 | SC |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
57
| हुकलीबाई MP-21-005-024-001/70 | SC |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
58
| वेलसिंग MP-21-005-024-001/94 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
59
| कमल वेलसिह(Son) MP-21-005-024-001/94 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
60
| चैनसिंग(Son) MP-21-005-024-001/51 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
61
| सुन्नुबाई(Daughter) MP-21-005-024-001/51 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
62
| पानसिंह(Self) MP-21-005-024-001/54 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
63
| सुमलीबाई(Wife) MP-21-005-024-001/54 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
64
| विकम(Son) MP-21-005-024-001/54 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
65
| रमेश पानसिंह(Self) MP-21-005-024-001/54-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
66
| रामाबाई(Wife) MP-21-005-024-001/96 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
67
| कलसिंग(Self) MP-21-005-024-001/96 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
68
| कब्बुबाई(Daughter) MP-21-005-024-001/50 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
69
| कमलीबाई(Wife) MP-21-005-024-001/51 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
70
| दिलू MP-21-005-023-001/148 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
71
| सपलीबाई(Wife) MP-21-005-022-001/106 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
72
| Ravi Bucha(Son) MP-21-005-023-001/252 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
73
| प्रेम नावलीया(Self) MP-21-005-021-001/7 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
74
| सकरीबाई(Wife) MP-21-005-021-001/7 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
75
| raju(Self) MP-21-005-019-003/175-A | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
76
| दिपु(Self) MP-21-005-019-002/74 | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
77
| संगा(Wife) MP-21-005-019-003/125-A | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
|
|
|
|
|
78
| tansingh(Self) MP-21-005-019-003/144-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
79
| जाना MP-21-005-023-001/252 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
80
| मेता MP-21-005-023-001/596 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
81
| रतु MP-21-005-022-001/170 | SC |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
82
| रमा MP-21-005-024-001/102 | ST |
भीमकुण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
|
|
|
|
|
83
| AJAY(Self) MP-21-005-023-001/439-D | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
84
| ROSHANI(Wife) MP-21-005-023-001/439-D | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
85
| सुरज कालू(Self) MP-21-005-024-001/48-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
86
| टिना(Wife) MP-21-005-024-001/48-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
87
| पांगलीबाई(Wife) MP-21-005-024-001/49 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
88
| रेखा(Wife) MP-21-005-024-001/54-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
89
| अकरम पानसिंह(Self) MP-21-005-024-001/54-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
90
| सुकमा(Wife) MP-21-005-024-001/54-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
91
| दिनेश वेलसिंह(Self) MP-21-005-024-001/94-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
92
| हुरगा(Wife) MP-21-005-024-001/94-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
93
| अमरसिंह(Son) MP-21-005-022-001/81 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
94
| जावरु(Daughter) MP-21-005-022-001/81 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
95
| दिलिप MP-21-005-022-001/170 | SC |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
96
| medhu(Wife) MP-21-005-019-003/144-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
97
| AJay(Self) MP-21-005-019-002/46-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
98
| Pavan(Daughter) MP-21-005-019-002/46-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
99
| seva(Wife) MP-21-005-019-003/175-A | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
100
| चन्दनसिह(Self) MP-21-005-022-001/106 | ST |
उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
101
| VIJAY(Self) MP-21-005-019-003/31-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL088574
| Credited |
14/08/2020
|
|
|
102
| शेतान(Father) MP-21-005-019-003/31 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
103
| sunil(Son) MP-21-005-019-003/31 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL088574
| Credited |
14/08/2020
|
|
|
| कुल हाजिरी | 98 | 98 | 98 | 98 | 98 | 98 | 0 | | | | | | | | | | | | | | |