| 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
| KAVARSINGH BHAGVAN(Self) MP-21-005-025-002/131-A | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL036661
|
|
|
|
|
2
| PUSHPA BAI KAVARSINGH(Wife) MP-21-005-025-002/131-A | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL036661
|
|
|
|
|
3
| BABALI(Wife) MP-21-005-007-002/134-B | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005WL036661
| Credited |
09/06/2021
|
|
|
4
| MUKESH(Brother) MP-21-005-007-002/134-B | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005WL036661
| Credited |
09/06/2021
|
|
|
5
| KANTA(Daughter) MP-21-005-007-002/134-B | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005WL036661
| Credited |
09/06/2021
|
|
|
6
| SHNTA(Sister) MP-21-005-007-002/134-B | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| | | |
1721005WL036661
| Credited |
09/06/2021
|
|
|
7
| TETIYA NANURAM MP-21-005-025-002/118-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036661
| Credited |
09/06/2021
|
|
|
8
| HIRA BAI TETIOYA(Husband) MP-21-005-025-002/118-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036661
| Credited |
09/06/2021
|
|
|
9
| SAGRI BAI VELSINGH(Wife) MP-21-005-025-002/96-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL075002
| Rejected |
11/06/2021
|
|
|
10
| GOBARIYA KHUNA(Self) MP-21-005-025-002/311-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
11
| MOHA BAI GOBARIYA(Husband) MP-21-005-025-002/311-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Bhopal | IPOS0000001 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
12
| रमेशनन्दा(Self) MP-21-005-025-002/11 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL036661
|
|
|
|
|
13
| KALURAM JALIYA(Self) MP-21-005-025-001/39-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | DHAR | ICIC0000512 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
14
| KAMLI KALURAM(Wife) MP-21-005-025-001/39-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | DHAR | ICIC0000512 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
15
| ANIL(Brother) MP-21-005-025-001/39-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | DHAR | ICIC0000512 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
16
| LATA ANIL(Daughter) MP-21-005-025-001/39-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ICICI BANK | DHAR | ICIC0000512 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
17
| VIKESH SUNIL(Self) MP-21-005-025-002/10-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL036661
| Credited |
10/06/2021
|
|
|
18
| SUKLI BAI VIKESH(Wife) MP-21-005-025-002/10-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL036661
| Credited |
10/06/2021
|
|
|
19
| PAPINDRA(Self) MP-21-005-023-001/27-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL036661
| Credited |
10/06/2021
|
|
|
20
| BABLU(Wife) MP-21-005-023-001/27-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL036661
| Credited |
10/06/2021
|
|
|
21
| मगन(Self) MP-21-005-023-001/27 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL036661
| Credited |
03/06/2021
|
|
|
22
| BHAGIRATH PIDIYA(Self) MP-21-005-025-002/214-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL036661
| Credited |
10/06/2021
|
|
|
23
| ANITA BHAGIRATH(Wife) MP-21-005-025-002/214-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL036661
| Credited |
10/06/2021
|
|
|
24
| MUKESH(Brother) MP-21-005-025-002/214-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL036661
| Credited |
10/06/2021
|
|
|
25
| KALI(Daughter) MP-21-005-025-002/214-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL036661
| Credited |
10/06/2021
|
|
|
26
| गवरा(Wife) MP-21-005-025-002/262 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL036661
| Credited |
09/06/2021
|
|
|
27
| VELSINGH DILIP(Self) MP-21-005-025-002/96-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL075002
| Rejected |
11/06/2021
|
|
|
28
| पारी MP-21-005-023-001/493 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDUSIND BANK LTD. | DHAR | INDB0000961 |
1721005WL036661
| Credited |
10/06/2021
|
|
|
29
| DITIYA BHAGAVANSINGH(Self) MP-21-005-025-002/131-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
30
| SAVITA BAI DITIYA(Wife) MP-21-005-025-002/131-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
31
| mukesh(Self) MP-21-005-023-001/151-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
32
| humali(Wife) MP-21-005-023-001/151-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
33
| suresh(Brother) MP-21-005-023-001/151-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
34
| sukesh(Self) MP-21-005-023-001/251-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL036661
| Credited |
09/06/2021
|
|
|
35
| jena(Wife) MP-21-005-023-001/251-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL036661
| Credited |
09/06/2021
|
|
|
36
| mahesh(Brother) MP-21-005-023-001/251-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL036661
| Credited |
09/06/2021
|
|
|
37
| sangita(Daughter) MP-21-005-023-001/251-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL036661
| Credited |
09/06/2021
|
|
|
38
| कालु(Self) MP-21-005-025-002/203 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
39
| धापु(Wife) MP-21-005-025-002/203 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036661
| Credited |
09/06/2021
|
|
|
40
| कवरसिह(Son) MP-21-005-025-002/203 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036661
| Credited |
09/06/2021
|
|
|
41
| तुलसरीराम(Self) MP-21-005-025-002/13 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
10/06/2021
|
|
|
42
| नन्दू(Self) MP-21-005-025-002/19 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
43
| रतनी(Wife) MP-21-005-025-002/19 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
44
| पूना(Self) MP-21-005-025-002/192 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
45
| धापु(Wife) MP-21-005-025-002/192 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
46
| देवला(Self) MP-21-005-025-002/193 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
10/06/2021
|
|
|
47
| गजी(Wife) MP-21-005-025-002/193 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
48
| दलिया लाल(Self) MP-21-005-025-002/137-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
49
| शामली(Wife) MP-21-005-025-002/103 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
10/06/2021
|
|
|
50
| मागु(Self) MP-21-005-025-002/96 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
10/06/2021
|
|
|
51
| मागू(Wife) MP-21-005-025-002/379 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
11/06/2021
|
|
|
52
| भगवानसिंह(Self) MP-21-005-025-002/131 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
10/06/2021
|
|
|
53
| सोनिया(Wife) MP-21-005-025-002/204 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
10/06/2021
|
|
|
54
| मोहन(Self) MP-21-005-025-002/261 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
55
| वरदीया(Self) MP-21-005-025-002/208 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
56
| रतनी(Wife) MP-21-005-025-002/208 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
57
| खुना MP-21-005-025-002/311 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
03/06/2021
|
|
|
58
| मांगुडी MP-21-005-025-002/311 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
03/06/2021
|
|
|
59
| कमली(Wife) MP-21-005-025-002/261 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036661
| Credited |
09/06/2021
|
|
|
60
| मडीबाई(Self) MP-21-005-025-002/379 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036661
| Credited |
11/06/2021
|
|
|
61
| झितरा(Self) MP-21-005-025-002/194 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036661
| Credited |
10/06/2021
|
|
|
62
| KALIYA LALIYA BHURA(Self) MP-21-005-025-002/137-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
63
| JHAMKU BAI KALIYA BHURA(Husband) MP-21-005-025-002/137-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
64
| रामा मकना(Self) MP-21-005-025-002/78-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036661
| Credited |
10/06/2021
|
|
|
65
| पारू(Wife) MP-21-005-025-002/92-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
10/06/2021
|
|
|
66
| GABRIYA KALU(Son) MP-21-005-025-002/95 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036661
| Credited |
10/06/2021
|
|
|
67
| GUDDI BAI GABRIYA(Wife) MP-21-005-025-002/95 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036661
| Credited |
09/06/2021
|
|
|
68
| मांगु दलसिह(Self) MP-21-005-025-002/262 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
10/06/2021
|
|
|
69
| गाविन्द(Husband) MP-21-005-025-002/262 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
70
| मुलिया(Self) MP-21-005-025-002/207 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
10/06/2021
|
|
|
71
| सुन्दरी(Wife) MP-21-005-025-002/207 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
10/06/2021
|
|
|
72
| Mukesh. Mungu. Muniya(Self) MP-21-005-025-002/262-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036661
| Credited |
09/06/2021
|
|
|
73
| Bhuri. Bai mukesh(Husband) MP-21-005-025-002/262-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036661
| Credited |
09/06/2021
|
|
|
74
| झमुडी MP-21-005-025-002/313 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
03/06/2021
|
|
|
75
| नाथिया भेरा MP-21-005-025-002/300 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
03/06/2021
|
|
|
76
| समडी MP-21-005-025-002/300 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
03/06/2021
|
|
|
77
| नराण MP-21-005-025-002/303 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
03/06/2021
|
|
|
78
| बलुडी MP-21-005-025-002/303 | SC |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
|
|
|
|
|
79
| धन्नालाललाला(Self) MP-21-005-025-002/14 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036661
| Credited |
09/06/2021
|
|
|
80
| PREDIP DHANNALAL(Son) MP-21-005-025-002/14 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
10/06/2021
|
|
|
81
| MAYA DHANALAL(Daughter) MP-21-005-025-002/14 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
82
| अवती रेशमी MP-21-005-025-002/11 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
10/06/2021
|
|
|
83
| AaJAD BHAMARSINGH(Son) MP-21-005-025-002/105 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
84
| रामचन्द्र(Self) MP-21-005-025-002/106 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
10/06/2021
|
|
|
85
| दिलीप(Self) MP-21-005-025-002/127 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
10/06/2021
|
|
|
86
| भुरी(Wife) MP-21-005-025-002/127 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
10/06/2021
|
|
|
87
| रामचंद्र MP-21-005-023-001/493 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
10/06/2021
|
|
|
88
| वन्ता(Wife) MP-21-005-025-002/96 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036661
| Credited |
10/06/2021
|
|
|
89
| रूपसिंह गुला(Self) MP-21-005-025-002/335-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036661
| Credited |
10/06/2021
|
|
|
90
| वसनी(Wife) MP-21-005-025-002/105 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
10/06/2021
|
|
|
91
| बहादुर(Husband) MP-21-005-025-002/204 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL081642
| Rejected |
15/06/2021
|
|
|
92
| Ganesh. Amara parmar(Self) MP-21-005-025-002/144-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036661
| Credited |
09/06/2021
|
|
|
93
| Rekha Bai Ganesh parmar(Wife) MP-21-005-025-002/144-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036661
| Credited |
09/06/2021
|
|
|
94
| BABU(Father) MP-21-005-025-002/144-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036661
| Credited |
09/06/2021
|
|
|
95
| भगला(Self) MP-21-005-025-002/183 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036661
| Credited |
09/06/2021
|
|
|
96
| JAGADISH BHAGLA(Son) MP-21-005-025-002/183 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
97
| चम्पाबाई(Wife) MP-21-005-025-002/137-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
10/06/2021
|
|
|
98
| हिमला लाल(Self) MP-21-005-025-002/137-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
10/06/2021
|
|
|
99
| बंन्दनाबाई(Wife) MP-21-005-025-002/137-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
10/06/2021
|
|
|
100
| Rupli Bai tulsiram(Wife) MP-21-005-025-002/13 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036661
| Credited |
09/06/2021
|
|
|
101
| ग्यारसी(Wife) MP-21-005-025-002/106 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
10/06/2021
|
|
|
102
| वरजु(Wife) MP-21-005-023-001/27 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
03/06/2021
|
|
|
103
| dhanna(Daughter-in-Law) MP-21-005-023-001/505 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
10/06/2021
|
|
|
104
| कालीबाई(Wife) MP-21-005-025-002/78-A | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036661
|
|
|
|
|
105
| दिलीप नाराण(Son) MP-21-005-025-002/303 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
03/06/2021
|
|
|
106
| पपीता दिलीप(Daughter-in-Law) MP-21-005-025-002/303 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
03/06/2021
|
|
|
107
| MANGILAL NATHIYA(Self) MP-21-005-025-002/300-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036661
| Credited |
09/06/2021
|
|
|
108
| HATU BAI MANGILAL(Wife) MP-21-005-025-002/300-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036661
| Credited |
09/06/2021
|
|
|
109
| प्यारकी MP-21-005-025-002/313 | SC |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
|
|
|
|
|
110
| Nilesh Ganesh Nalwaya(Self) MP-21-005-025-002/276-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036661
| Credited |
09/06/2021
|
|
|
111
| Tulsa Bai Nilesh(Husband) MP-21-005-025-002/276-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036661
| Credited |
09/06/2021
|
|
|
112
| SANJAY GANESH MP-21-005-025-002/276-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL036661
| Credited |
09/06/2021
|
|
|
113
| लीला(Wife) MP-21-005-025-002/131 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
114
| प्रेम मांगू(Self) MP-21-005-025-002/92-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036661
| Credited |
10/06/2021
|
|
|
115
| दुर्गीबाई(Wife) MP-21-005-025-002/335-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036661
| Credited |
10/06/2021
|
|
|
116
| गंगाराम MP-21-005-023-001/350 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036661
| Credited |
09/06/2021
|
|
|
117
| मेता MP-21-005-023-001/350 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036661
| Credited |
10/06/2021
|
|
|
118
| mansingh(Son) MP-21-005-023-001/505 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036661
| Credited |
09/06/2021
|
|
|
119
| कमली(Wife) MP-21-005-025-002/194 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036661
| Credited |
09/06/2021
|
|
|
120
| कैलाश देवला(Self) MP-21-005-025-002/188-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036661
| Credited |
09/06/2021
|
|
|
121
| गुडडी बाई(Wife) MP-21-005-025-002/188-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL036661
| Credited |
10/06/2021
|
|
|
122
| PRAKASH(Self) MP-21-005-007-002/134-B | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 193 |
965
|
0
|
0
|
965
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0MG6029 |
1721005WL036661
| Credited |
09/06/2021
|
|
|
| कुल हाजिरी | 111 | 116 | 116 | 116 | 116 | 116 | 0 | | | | | | | | | | | | | | |