| 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
| अजून(Son) MP-21-005-007-003/25 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL190068
| Credited |
29/01/2021
|
|
|
2
| जहू MP-21-005-007-003/3 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL190068
| Credited |
29/01/2021
|
|
|
3
| अनिल नानूराम(Self) MP-21-005-007-003/13-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL190068
| Credited |
28/01/2021
|
|
|
4
| रेखा अनिल(Wife) MP-21-005-007-003/13-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL190068
| Credited |
28/01/2021
|
|
|
5
| खला MP-21-005-007-003/12 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL190068
| Credited |
02/02/2021
|
|
|
6
| लीला जालम(Wife) MP-21-005-007-003/36-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
02/02/2021
|
|
|
7
| पेमा MP-21-005-007-003/28 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
| Credited |
02/02/2021
|
|
|
8
| गीता MP-21-005-007-003/28 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
| Credited |
29/01/2021
|
|
|
9
| लीला MP-21-005-007-003/72 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
29/01/2021
|
|
|
10
| बदिया MP-21-005-007-003/12 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
29/01/2021
|
|
|
11
| प्रभू MP-21-005-007-003/23 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
02/02/2021
|
|
|
12
| नानूराम MP-21-005-007-003/13 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
02/02/2021
|
|
|
13
| Hnshi(Daughter) MP-21-005-007-003/23 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
| Credited |
29/01/2021
|
|
|
14
| Vali(Daughter) MP-21-005-007-003/23 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
| Credited |
29/01/2021
|
|
|
15
| राजल(Daughter) MP-21-005-007-003/2 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
| Credited |
29/01/2021
|
|
|
16
| रामा(Brother) MP-21-005-007-003/2 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
| Credited |
29/01/2021
|
|
|
17
| अमरी(Sister) MP-21-005-007-003/2 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
| Credited |
29/01/2021
|
|
|
18
| भोला किशन(Self) MP-21-005-007-003/50-A | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
29/01/2021
|
|
|
19
| अजून(Son) MP-21-005-007-003/35 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
| Credited |
29/01/2021
|
|
|
20
| रेमू(Daughter) MP-21-005-007-003/35 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
| Credited |
29/01/2021
|
|
|
21
| मुकेश MP-21-005-007-003/36 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
02/02/2021
|
|
|
22
| हूरगा(Daughter) MP-21-005-007-003/47 | SC |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
| Credited |
29/01/2021
|
|
|
23
| कमेश(Son) MP-21-005-007-003/56 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
| Credited |
29/01/2021
|
|
|
24
| पाना MP-21-005-007-003/61 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
29/01/2021
|
|
|
25
| मोहन MP-21-005-007-003/63 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
02/02/2021
|
|
|
26
| अमरा MP-21-005-007-003/63 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
02/02/2021
|
|
|
27
| रंजू(Daughter) MP-21-005-007-003/63 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
29/01/2021
|
|
|
28
| अमरा MP-21-005-007-003/65 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
02/02/2021
|
|
|
29
| सूरतान(Son) MP-21-005-007-003/52 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
| Credited |
29/01/2021
|
|
|
30
| शैतान MP-21-005-007-003/65 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
| Credited |
02/02/2021
|
|
|
31
| लाभू MP-21-005-007-003/3 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL190068
| Credited |
02/02/2021
|
|
|
32
| लक्ष्मीबाई MP-21-005-007-003/25 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
02/02/2021
|
|
|
33
| लक्ष्मीबाई MP-21-005-007-003/24 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
29/01/2021
|
|
|
34
| मोहन(Son) MP-21-005-007-003/24 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
| Credited |
29/01/2021
|
|
|
35
| उमेश(Son) MP-21-005-007-003/24 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
| Credited |
29/01/2021
|
|
|
36
| Sonu(Daughter) MP-21-005-007-003/24 | OTHER |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
|
|
|
|
|
37
| कादरी MP-21-005-007-003/13 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
02/02/2021
|
|
|
38
| कान्तिलाल मोहनसिंह(Self) MP-21-005-007-002/190-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
| Credited |
29/01/2021
|
|
|
39
| पिंकी कान्तिलाल(Wife) MP-21-005-007-002/190-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
| Credited |
29/01/2021
|
|
|
40
| Ravi(Self) MP-21-005-007-003/21-C | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
|
|
|
|
|
41
| gavara(Mother) MP-21-005-007-003/21-C | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
|
|
|
|
|
42
| puja(Sister) MP-21-005-007-003/21-C | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
|
|
|
|
|
43
| Shavita(Sister) MP-21-005-007-003/21-C | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
|
|
|
|
|
44
| Ramesh(Brother) MP-21-005-007-003/21-C | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
|
|
|
|
|
45
| bhura(Daughter) MP-21-005-007-003/21-C | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
|
|
|
|
|
46
| rahul(Father-in_Law) MP-21-005-007-003/21-C | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
|
|
|
|
|
47
| उनका(Son) MP-21-005-007-003/25 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
29/01/2021
|
|
|
48
| रेणूका MP-21-005-007-003/23 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
29/01/2021
|
|
|
49
| दिनेश(Son) MP-21-005-007-003/31 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
29/01/2021
|
|
|
50
| अनपी MP-21-005-007-003/33 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
29/01/2021
|
|
|
51
| सोनी(Daughter) MP-21-005-007-003/33 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
| Credited |
29/01/2021
|
|
|
52
| नरेंद्र(Son) MP-21-005-007-003/33 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
29/01/2021
|
|
|
53
| Kalu(Self) MP-21-005-007-003/34-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
29/01/2021
|
|
|
54
| Dhapu(Wife) MP-21-005-007-003/34-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
29/01/2021
|
|
|
55
| जीवां MP-21-005-007-003/70 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
| Credited |
29/01/2021
|
|
|
56
| कालू(Son) MP-21-005-007-003/70 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
29/01/2021
|
|
|
57
| झूमलि(Daughter) MP-21-005-007-003/52 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
| Credited |
29/01/2021
|
|
|
58
| टीबू MP-21-005-007-003/56 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
02/02/2021
|
|
|
59
| अमरी MP-21-005-007-003/65 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
02/02/2021
|
|
|
60
| देवल(Daughter) MP-21-005-007-003/57 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
29/01/2021
|
|
|
61
| रूपल(Daughter) MP-21-005-007-003/57 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
29/01/2021
|
|
|
62
| Sumit(Self) MP-21-005-007-003/59-B | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
|
|
|
|
|
63
| Vesti(Mother) MP-21-005-007-003/59-B | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
|
|
|
|
|
64
| Pagali(Sister) MP-21-005-007-003/59-B | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
|
|
|
|
|
65
| Karansingh(Father) MP-21-005-007-003/59-B | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
|
|
|
|
|
66
| कालू MP-21-005-007-003/61 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
29/01/2021
|
|
|
67
| श्यामला MP-21-005-007-003/49 | SC |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
02/02/2021
|
|
|
68
| अमरी सेवाराम(Wife) MP-21-005-007-003/49-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
02/02/2021
|
|
|
69
| BABU SEVARAM(Son) MP-21-005-007-003/49-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
29/01/2021
|
|
|
70
| बाबू(Son) MP-21-005-007-003/49-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
| Credited |
29/01/2021
|
|
|
71
| किशन MP-21-005-007-003/50 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
| Credited |
29/01/2021
|
|
|
72
| हांहलबाई MP-21-005-007-003/50 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
| Credited |
29/01/2021
|
|
|
73
| भला MP-21-005-007-003/50 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL190068
| Credited |
29/01/2021
|
|
|
74
| सीता MP-21-005-007-003/36 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
| Credited |
02/02/2021
|
|
|
75
| Hiral(Daughter) MP-21-005-007-003/50-A | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
| Credited |
29/01/2021
|
|
|
76
| शुभाष मालूचर(Self) MP-21-005-007-003/37-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
| Credited |
02/02/2021
|
|
|
77
| पुजली शुभाष(Wife) MP-21-005-007-003/37-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL190068
| Credited |
02/02/2021
|
|
|
78
| सुरता MP-21-005-007-003/35 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL190068
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 66 | 66 | 66 | 66 | 66 | 66 | 0 | | | | | | | | | | | | | | |