| 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
| TOLSINGH(Self) MP-21-005-019-003/124-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL145380
| Credited |
19/11/2020
|
|
|
2
| PANI(Wife) MP-21-005-019-003/124-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL145380
| Credited |
19/11/2020
|
|
|
3
| Ramesh(Self) MP-21-005-019-005/150-A | ST |
भैसा कराई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL145380
| Credited |
19/11/2020
|
|
|
4
| Rosni(Wife) MP-21-005-019-005/150-A | ST |
भैसा कराई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL145380
| Credited |
19/11/2020
|
|
|
5
| Rekha(Sister) MP-21-005-019-005/150-A | ST |
भैसा कराई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL145380
| Credited |
19/11/2020
|
|
|
6
| Bhuri(Sister) MP-21-005-019-005/150-A | ST |
भैसा कराई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL145380
| Credited |
19/11/2020
|
|
|
7
| Milesh(Son) MP-21-005-019-005/150-A | ST |
भैसा कराई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL145380
| Credited |
19/11/2020
|
|
|
8
| AMADA(Wife) MP-21-005-019-003/32 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL145380
| Credited |
19/11/2020
|
|
|
9
| Dillep(Self) MP-21-005-019-003/62-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL145380
| Credited |
19/11/2020
|
|
|
10
| kalam(Self) MP-21-005-019-005/250 | ST |
भैसा कराई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL145380
| Credited |
19/11/2020
|
|
|
11
| sarma(Wife) MP-21-005-019-005/250 | ST |
भैसा कराई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL145380
| Credited |
19/11/2020
|
|
|
12
| बालू MP-21-005-019-005/43 | SC |
भैसा कराई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL145380
| Credited |
19/11/2020
|
|
|
13
| रामा MP-21-005-019-005/43 | SC |
भैसा कराई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL145380
| Credited |
19/11/2020
|
|
|
14
| सुभाष जलीया(Self) MP-21-005-019-005/43-A | ST |
भैसा कराई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL145380
| Credited |
19/11/2020
|
|
|
15
| सोबान MP-21-005-019-005/45 | SC |
भैसा कराई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL145380
| Credited |
19/11/2020
|
|
|
16
| जामसिंह MP-21-005-019-005/81 | SC |
भैसा कराई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL145380
| Credited |
19/11/2020
|
|
|
17
| कमली MP-21-005-019-005/81 | SC |
भैसा कराई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL145380
| Credited |
19/11/2020
|
|
|
18
| teju(Wife) MP-21-005-019-003/98-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL145380
| Credited |
19/11/2020
|
|
|
19
| भोजा थावरीया(Self) MP-21-005-019-003/168 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL145380
| Credited |
19/11/2020
|
|
|
20
| hudu bai(Wife) MP-21-005-019-003/29 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL145380
| Credited |
19/11/2020
|
|
|
21
| कालिया(Husband) MP-21-005-019-003/32 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL145380
| Credited |
19/11/2020
|
|
|
22
| कसू(Self) MP-21-005-019-003/80 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL145380
| Credited |
19/11/2020
|
|
|
23
| कसनी(Wife) MP-21-005-019-003/80 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL145380
| Credited |
19/11/2020
|
|
|
24
| Ansingh(Self) MP-21-005-019-001/15-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDUSIND BANK LTD. | RATLAM | INDB0000947 |
1721005WL145380
| Credited |
19/11/2020
|
|
|
25
| Rukhma(Wife) MP-21-005-019-001/15-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDUSIND BANK LTD. | RATLAM | INDB0000947 |
1721005WL145380
| Credited |
19/11/2020
|
|
|
26
| Sugna(Sister) MP-21-005-019-001/15-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDUSIND BANK LTD. | RATLAM | INDB0000947 |
1721005WL145380
| Credited |
19/11/2020
|
|
|
27
| Santi(Sister) MP-21-005-019-001/15-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDUSIND BANK LTD. | RATLAM | INDB0000947 |
1721005WL145380
| Credited |
19/11/2020
|
|
|
28
| Raju(Brother) MP-21-005-019-001/15-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDUSIND BANK LTD. | RATLAM | INDB0000947 |
1721005WL145380
| Credited |
19/11/2020
|
|
|
29
| Vesiya(Self) MP-21-005-019-001/25-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL145380
| Credited |
20/11/2020
|
|
|
30
| Kasni(Wife) MP-21-005-019-001/25-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL145380
| Credited |
20/11/2020
|
|
|
31
| Sugna(Sister) MP-21-005-019-001/25-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL145380
| Credited |
20/11/2020
|
|
|
32
| Rakesh(Brother) MP-21-005-019-001/25-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL145380
| Credited |
20/11/2020
|
|
|
33
| Raju(Son) MP-21-005-019-001/25-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL145380
| Credited |
20/11/2020
|
|
|
34
| Vasna(Self) MP-21-005-019-001/26-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL145380
| Credited |
20/11/2020
|
|
|
35
| Sama(Wife) MP-21-005-019-001/26-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL145380
| Credited |
20/11/2020
|
|
|
36
| Rekha(Sister) MP-21-005-019-001/26-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL145380
| Credited |
20/11/2020
|
|
|
37
| Toliya(Son) MP-21-005-019-001/26-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL145380
| Credited |
20/11/2020
|
|
|
38
| Rakesh(Son) MP-21-005-019-001/26-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL145380
| Credited |
20/11/2020
|
|
|
39
| Rakesh(Self) MP-21-005-019-001/28-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL145380
| Credited |
20/11/2020
|
|
|
40
| Anita(Wife) MP-21-005-019-001/28-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL145380
| Credited |
20/11/2020
|
|
|
41
| Sugna(Sister) MP-21-005-019-001/28-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL145380
| Credited |
20/11/2020
|
|
|
42
| Pintu(Son) MP-21-005-019-001/28-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL145380
| Credited |
20/11/2020
|
|
|
43
| Kantu(Sister) MP-21-005-019-001/28-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL145380
| Credited |
20/11/2020
|
|
|
44
| Akash(Self) MP-21-005-019-005/182-A | ST |
भैसा कराई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL145380
| Credited |
19/11/2020
|
|
|
45
| Anita(Wife) MP-21-005-019-005/182-A | ST |
भैसा कराई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL145380
| Credited |
19/11/2020
|
|
|
46
| Ajay(Son) MP-21-005-019-005/182-A | ST |
भैसा कराई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL145380
| Credited |
19/11/2020
|
|
|
47
| Toliya(Son) MP-21-005-019-005/182-A | ST |
भैसा कराई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL145380
| Credited |
19/11/2020
|
|
|
48
| Kamtu(Sister) MP-21-005-019-005/182-A | ST |
भैसा कराई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL145380
| Credited |
19/11/2020
|
|
|
49
| akhilesh bariya(Self) MP-21-005-019-003/88-D | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL145380
| Credited |
19/11/2020
|
|
|
50
| Kaliya(Self) MP-21-005-019-001/10-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL145380
| Credited |
20/11/2020
|
|
|
51
| Kavita(Wife) MP-21-005-019-001/10-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL145380
| Credited |
20/11/2020
|
|
|
52
| Ajay(Son) MP-21-005-019-001/10-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL145380
| Credited |
20/11/2020
|
|
|
53
| Pintu(Son) MP-21-005-019-001/10-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL145380
| Credited |
20/11/2020
|
|
|
54
| Kamtu(Sister) MP-21-005-019-001/10-A | ST |
डुंगरापानी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL145380
| Credited |
20/11/2020
|
|
|
55
| सन्ता MP-21-005-019-005/45 | SC |
भैसा कराई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL145380
| Credited |
19/11/2020
|
|
|
56
| रमैश(Father) MP-21-005-019-003/29 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL145380
| Credited |
19/11/2020
|
|
|
57
| मुनसिंह(Self) MP-21-005-019-003/35 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL145380
| Credited |
19/11/2020
|
|
|
58
| देमा(Wife) MP-21-005-019-003/35 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL145380
| Credited |
19/11/2020
|
|
|
59
| माना(Father) MP-21-005-019-003/63 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL145380
| Credited |
19/11/2020
|
|
|
60
| कमलेश भीमा(Self) MP-21-005-019-003/174 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL145380
| Credited |
19/11/2020
|
|
|
61
| संगीता(Wife) MP-21-005-019-003/174 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL145380
| Credited |
19/11/2020
|
|
|
62
| HURSINGH(Father) MP-21-005-019-003/24 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL145380
| Credited |
19/11/2020
|
|
|
63
| रंगा(Wife) MP-21-005-019-003/168 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL145380
| Credited |
19/11/2020
|
|
|
64
| जालू धारजी(Self) MP-21-005-019-003/24 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL145380
| Credited |
19/11/2020
|
|
|
65
| POLUS(Self) MP-21-005-019-003/196-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL145380
| Credited |
19/11/2020
|
|
|
66
| rani(Wife) MP-21-005-019-003/196-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL145380
| Credited |
19/11/2020
|
|
|
67
| umesh(Self) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL145380
| Credited |
19/11/2020
|
|
|
68
| surta(Wife) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL145380
|
|
|
|
|
69
| काली(Wife) MP-21-005-019-005/43-A | ST |
भैसा कराई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL145380
| Credited |
19/11/2020
|
|
|
70
| Akhilesh(Self) MP-21-005-019-005/187-A | ST |
भैसा कराई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL145380
| Credited |
19/11/2020
|
|
|
71
| Rela(Wife) MP-21-005-019-005/187-A | ST |
भैसा कराई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL145380
| Credited |
19/11/2020
|
|
|
72
| Ajay(Son) MP-21-005-019-005/187-A | ST |
भैसा कराई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL145380
| Credited |
19/11/2020
|
|
|
73
| Pintu(Sister) MP-21-005-019-005/187-A | ST |
भैसा कराई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL145380
| Credited |
19/11/2020
|
|
|
74
| Rakesh(Son) MP-21-005-019-005/187-A | ST |
भैसा कराई
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL145380
| Credited |
19/11/2020
|
|
|
75
| gudu(Self) MP-21-005-019-003/35-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL145380
| Credited |
19/11/2020
|
|
|
76
| ramila(Wife) MP-21-005-019-003/35-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL145380
| Credited |
19/11/2020
|
|
|
77
| Rekha(Wife) MP-21-005-019-003/62-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL145380
| Credited |
19/11/2020
|
|
|
78
| KASMIR(Self) MP-21-005-019-003/62-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL145380
| Credited |
19/11/2020
|
|
|
79
| JANA(Wife) MP-21-005-019-003/62-B | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL145380
| Credited |
19/11/2020
|
|
|
80
| Kamila bariya(Wife) MP-21-005-019-003/88-D | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL145380
| Credited |
19/11/2020
|
|
|
81
| nema(Self) MP-21-005-019-003/98-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL145380
| Credited |
19/11/2020
|
|
|
| कुल हाजिरी | 80 | 80 | 80 | 0 | 80 | 80 | 80 | | | | | | | | | | | | | | |