| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सुनिता(Wife) MP-21-005-024-001/90-D | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
2
| गोपाल सुकराम(Self) MP-21-005-024-003/48-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
3
| शारदि(Wife) MP-21-005-024-003/48-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
4
| रेखा(Wife) MP-21-005-024-003/54-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
5
| राधा कमल(Wife) MP-21-005-024-003/66-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
6
| प्रकाश पुना(Self) MP-21-005-024-003/66-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
7
| मोनिका(Daughter) MP-21-005-024-003/76-C | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
8
| दिपिका(Daughter) MP-21-005-024-003/76-C | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
9
| राजु(Self) MP-21-005-024-003/87-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
10
| लक्मी(Wife) MP-21-005-024-003/87-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
11
| मुना(Self) MP-21-005-024-003/94-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
12
| सुनिता(Wife) MP-21-005-024-003/94-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
13
| मानसिह(Self) MP-21-005-024-003/96 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
14
| फुलि(Wife) MP-21-005-024-003/96 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
15
| जगला(Son) MP-21-005-024-003/96 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
16
| पारसिह(Self) MP-21-005-024-003/97-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
17
| मेना(Wife) MP-21-005-024-003/97-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
18
| वरसिंह तेजा MP-21-005-038-001/446 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL036659
| Credited |
10/06/2021
|
|
|
19
| सुभी MP-21-005-038-001/446 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL036659
| Credited |
10/06/2021
|
|
|
20
| वालचंद(Father) MP-21-005-038-001/446 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL036659
| Credited |
10/06/2021
|
|
|
21
| मुकेश(Mother) MP-21-005-038-001/446 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL036659
| Credited |
10/06/2021
|
|
|
22
| सुगमा(Son) MP-21-005-038-001/446 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL036659
| Credited |
10/06/2021
|
|
|
23
| सुरेश(Self) MP-21-005-024-001/93-C | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL036659
| Credited |
09/06/2021
|
|
|
24
| संदा(Wife) MP-21-005-024-001/93-C | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL036659
| Credited |
09/06/2021
|
|
|
25
| दिनेश पनिया(Self) MP-21-005-024-003/55-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
26
| सुनिता(Wife) MP-21-005-024-003/55-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
27
| कैलाश(Self) MP-21-005-024-003/25-C | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
28
| काली(Wife) MP-21-005-024-003/25-C | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
29
| मंगू भूरीया(Self) MP-21-005-024-003/41 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
30
| झातरी(Wife) MP-21-005-024-003/41 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
31
| अजय(Self) MP-21-005-024-003/15-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
32
| आशा(Wife) MP-21-005-024-003/15-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
33
| अंकित पेमा(Self) MP-21-005-024-003/15-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
34
| गोरधन पेमा(Brother) MP-21-005-024-003/15-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
35
| बादु मन्गु(Self) MP-21-005-024-003/94-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
36
| रेखा(Wife) MP-21-005-024-003/94-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
37
| बसना बदिया(Self) MP-21-005-024-003/25 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
38
| काली(Wife) MP-21-005-024-001/89-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
39
| रमेश(Self) MP-21-005-024-003/53-D | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TIRLA | SBIN0030141 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
40
| सुमित्रा(Wife) MP-21-005-024-003/53-D | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TIRLA | SBIN0030141 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
41
| Nilesh(Son) MP-21-005-024-003/31 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
42
| पुजा MP-21-005-024-003/31 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
43
| कसन(Self) MP-21-005-038-001/134 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
44
| टीबली(Wife) MP-21-005-038-001/134 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
45
| भुरा(Husband) MP-21-005-038-001/134 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
46
| श्यामा(Father) MP-21-005-038-001/134 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
47
| शेतान(Son) MP-21-005-038-001/134 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
48
| कोदरसिंह देवला(Self) MP-21-005-024-003/76-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
49
| रीना(Wife) MP-21-005-024-003/76-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
10/06/2021
|
|
|
50
| कालिया चौहान MP-21-005-024-003/84 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
10/06/2021
|
|
|
51
| भूरी MP-21-005-024-003/84 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
52
| पेमली सागरसिंह(Self) MP-21-005-024-003/84-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
53
| बाबू कलिया(Self) MP-21-005-024-003/84-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
10/06/2021
|
|
|
54
| हरसिंह वसना(Self) MP-21-005-024-003/25-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
55
| बबीता(Wife) MP-21-005-024-003/25-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
56
| कमाबाई(Wife) MP-21-005-024-001/92 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
10/06/2021
|
|
|
57
| हुक्कु MP-21-005-024-001/93 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
10/06/2021
|
|
|
58
| नुरीबाई MP-21-005-024-001/93 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
59
| प्रेमसिंह हवकु(Self) MP-21-005-024-001/93-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
10/06/2021
|
|
|
60
| कान्तिबाई(Wife) MP-21-005-024-001/93-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
10/06/2021
|
|
|
61
| मालसिंह MP-21-005-024-001/95 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
10/06/2021
|
|
|
62
| कमेश(Self) MP-21-005-024-001/97 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036659
| Credited |
10/06/2021
|
|
|
63
| मांगुडी(Wife) MP-21-005-024-001/98 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036659
| Credited |
10/06/2021
|
|
|
64
| कैलाश(Self) MP-21-005-024-001/92 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036659
| Credited |
10/06/2021
|
|
|
65
| Roshani(Sister) MP-21-005-024-001/89-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
66
| संदूडी MP-21-005-024-003/77 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
10/06/2021
|
|
|
67
| राकेश(Self) MP-21-005-024-003/97-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
68
| लिला(Wife) MP-21-005-024-003/97-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
69
| काविता(Daughter) MP-21-005-024-003/97-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
70
| सकरिया(Self) MP-21-005-024-001/90 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
10/06/2021
|
|
|
71
| सुरभान सकरिया(Self) MP-21-005-024-001/90-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
72
| भुरू(Son) MP-21-005-024-001/96 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
73
| वेलसिंग MP-21-005-024-001/94 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
10/06/2021
|
|
|
74
| कमल वेलसिह(Son) MP-21-005-024-001/94 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
75
| गोविन्द वसना(Self) MP-21-005-024-003/25-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
76
| वरदीचंद परमार MP-21-005-024-003/15 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
10/06/2021
|
|
|
77
| गेंदिया चौहान(Self) MP-21-005-024-003/14 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
78
| दरबार(Self) MP-21-005-024-003/14-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
79
| कालू(Self) MP-21-005-024-003/41-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
10/06/2021
|
|
|
80
| थावरी(Wife) MP-21-005-024-003/41-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
81
| कमल गणेश(Self) MP-21-005-024-003/66-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
82
| कळूडी(Wife) MP-21-005-024-003/14 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
83
| रामाबाई(Wife) MP-21-005-024-001/96 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
84
| संगना(Wife) MP-21-005-024-001/90-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
85
| पांगलीबाई(Wife) MP-21-005-024-001/87-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036659
| Credited |
10/06/2021
|
|
|
86
| उकार परमार MP-21-005-024-003/77 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036659
| Credited |
10/06/2021
|
|
|
87
| सुनिल(Self) MP-21-005-024-003/16-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
88
| संन्ता(Wife) MP-21-005-024-003/16-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
89
| सुनिल(Son) MP-21-005-024-003/16 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
90
| Shanta(Mother-in-Law) MP-21-005-024-003/16 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
91
| रमेश सकरिया(Self) MP-21-005-024-001/90-C | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
92
| सगिता(Wife) MP-21-005-024-001/90-C | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
93
| पप्पू हवकु(Self) MP-21-005-024-001/93-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
10/06/2021
|
|
|
94
| लीला(Wife) MP-21-005-024-001/93-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
10/06/2021
|
|
|
95
| दिनेश वेलसिंह(Self) MP-21-005-024-001/94-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
96
| हुरगा(Wife) MP-21-005-024-001/94-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
97
| मजनाबाई MP-21-005-024-001/95 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
10/06/2021
|
|
|
98
| दिनु सकरिया(Self) MP-21-005-024-001/90-D | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
99
| अमनसिह(Self) MP-21-005-024-001/89-C | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
100
| रिना अमनसिह(Wife) MP-21-005-024-001/89-C | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
101
| अनिल(Self) MP-21-005-024-001/89-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
102
| केसा(Wife) MP-21-005-024-001/87-B | ST |
भीमकुण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
|
|
|
|
|
103
| पारू(Wife) MP-21-005-024-003/14-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
104
| संतोष MP-21-005-024-003/15 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
105
| माधुरी(Wife) MP-21-005-024-003/25-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
10/06/2021
|
|
|
106
| प्रेमसिह(Self) MP-21-005-024-003/54-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
107
| सजय MP-21-005-024-003/41-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
108
| भुरि MP-21-005-024-003/41-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
109
| सुनिता(Wife) MP-21-005-024-003/84-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
110
| रविन्द्र(Self) MP-21-005-024-003/96-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036659
| Credited |
09/06/2021
|
|
|
111
| लिला(Wife) MP-21-005-024-003/96-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
112
| दुला(Self) MP-21-005-024-003/97 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
113
| हकरि(Wife) MP-21-005-024-003/97 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
114
| प्रकाश(Son) MP-21-005-024-003/97 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
115
| पानकी(Wife) MP-21-005-024-003/25 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036659
| Credited |
10/06/2021
|
|
|
116
| दरू कालिया(Self) MP-21-005-024-001/87-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
117
| हुमलीबाई(Wife) MP-21-005-024-001/86 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
118
| बादू कालिया(Self) MP-21-005-024-001/87-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
119
| कोदर(Self) MP-21-005-024-001/99 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
120
| सत्तु(Wife) MP-21-005-024-001/99 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036659
| Credited |
09/06/2021
|
|
|
121
| पाना(Wife) MP-21-005-024-001/97 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036659
| Credited |
10/06/2021
|
|
|
122
| लीलाबाई मालसिंह(Self) MP-21-005-024-001/89-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL036659
| Credited |
10/06/2021
|
|
|
| कुल हाजिरी | 121 | 121 | 121 | 121 | 121 | 121 | | | | | | | | | | | | | | |