| 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
| SANGITA(Wife) MP-21-005-021-001/225-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
2
| नजरु(Self) MP-21-005-021-001/267-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
3
| रमेश वसना(Self) MP-21-005-021-001/30 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
4
| खातरी MP-21-005-021-001/107 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
5
| निर्मला बामनिया(Daughter) MP-21-005-021-001/103 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
6
| करणसिंह सडिया MP-21-005-021-001/139 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
7
| सयकूबाई MP-21-005-021-001/139 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
8
| कालीबाई MP-21-005-021-001/166 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
9
| अन्तरसिंह MP-21-005-021-001/168 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
10
| मंगा MP-21-005-021-001/172 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
11
| सनू MP-21-005-021-001/172 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
12
| अमरसिंह सोमजी MP-21-005-021-001/183 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
13
| कुन्दीबाई MP-21-005-021-001/183 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
14
| करणसिंह पांगला MP-21-005-021-001/55 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
15
| तारसिंह कालू MP-21-005-021-001/61 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
16
| पाना MP-21-005-021-001/61 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
17
| SARITA(Daughter) MP-21-005-021-001/61 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
18
| SANKAR(Self) MP-21-005-021-001/225-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
19
| सुकाराम MP-21-005-021-001/228 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
20
| सामा MP-21-005-021-001/228 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
21
| नरसिंह(Self) MP-21-005-021-001/242-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
22
| कालू सकरु MP-21-005-021-001/88 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
23
| बादु(Self) MP-21-005-021-002/28-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
24
| अन्नू(Wife) MP-21-005-021-002/28-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
25
| तानसिंह MP-21-005-021-002/36 | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
26
| तेरु MP-21-005-021-001/13 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
27
| तोला MP-21-005-021-001/13 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
28
| रेखा(Wife) MP-21-005-021-001/242-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
29
| भुरि(Wife) MP-21-005-021-001/267-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
30
| सुरेश(Self) MP-21-005-021-001/25-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
31
| सुरभा(Wife) MP-21-005-021-001/25-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
32
| रमेश MP-21-005-021-001/25 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
31/07/2021
|
|
|
33
| दुलेसिंह जगला(Self) MP-21-005-021-001/18 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL060352
| Credited |
31/07/2021
|
|
|
34
| पारवती(Wife) MP-21-005-021-001/18 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
31/07/2021
|
|
|
35
| GHANSHYAM(Son) MP-21-005-021-001/18 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
31/07/2021
|
|
|
36
| vanesingh(Son) MP-21-005-021-001/193 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
37
| मानसिंह वीरसिंह MP-21-005-021-001/75 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
38
| Kalusingh(Self) MP-21-005-021-001/95-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
39
| Ramila(Wife) MP-21-005-021-001/95-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
40
| रमेश तोलसिह MP-21-005-021-002/13 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
41
| मन्नू MP-21-005-021-002/13 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
42
| पांगली(Mother) MP-21-005-021-001/38-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
43
| करणसिंह मानसिंह MP-21-005-021-001/107 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
44
| विरसिंह पुनिया MP-21-005-021-001/103 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
45
| चूनिया रतना MP-21-005-021-001/151 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
46
| तुलसी MP-21-005-021-001/151 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
47
| हिमला MP-21-005-021-001/171 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
48
| कानी MP-21-005-021-001/171 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
49
| tulsiram(Self) MP-21-005-021-001/163-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
50
| देवला MP-21-005-021-001/166 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
51
| पप्पु(Son) MP-21-005-021-001/261 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
52
| शेतान(Self) MP-21-005-021-002/23-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
53
| भूरा(Wife) MP-21-005-021-002/23-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
54
| तोलसिह भूरीया MP-21-005-021-002/34 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
55
| अन्तूडी MP-21-005-021-002/34 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
56
| भानु(Son) MP-21-005-021-001/103 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
57
| नाथू अपसिंह MP-21-005-021-001/59 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
58
| जवा MP-21-005-021-001/59 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
59
| छगन परमार MP-21-005-021-002/15 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
60
| गंगाराम बसना MP-21-005-021-001/261 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
61
| गंगली(Wife) MP-21-005-021-001/30 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
62
| पारू(Self) MP-21-005-021-001/303-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
63
| सुनीता(Wife) MP-21-005-021-001/303-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
64
| सरमा(Wife) MP-21-005-021-001/5 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
65
| फूलकी MP-21-005-021-001/75 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
66
| केलाश(Self) MP-21-005-021-001/298-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
67
| पिला(Wife) MP-21-005-021-001/298-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
68
| रमतु(Mother) MP-21-005-021-001/298-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
69
| लीला(Sister) MP-21-005-021-001/298-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
70
| पवन(Self) MP-21-005-021-001/193-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
71
| संगीता(Wife) MP-21-005-021-001/193-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
72
| गटू MP-21-005-021-001/25 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
31/07/2021
|
|
|
73
| shabudi(Wife) MP-21-005-021-001/163-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
74
| शारदा MP-21-005-021-001/168 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
75
| दिनेश(Self) MP-21-005-021-001/183-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
76
| सेना(Wife) MP-21-005-021-001/183-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
77
| दशरथ रणसिंह(Self) MP-21-005-021-001/19 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
78
| कालि(Wife) MP-21-005-021-001/19 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
79
| प्रभु(Self) MP-21-005-021-001/172-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
80
| निरु(Wife) MP-21-005-021-001/172-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
81
| गोविन्द परमार(Self) MP-21-005-021-001/151-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
82
| सामली परमार(Wife) MP-21-005-021-001/151-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
83
| कमल(Self) MP-21-005-021-001/139-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
84
| हरमा(Wife) MP-21-005-021-001/139-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
85
| पांगली MP-21-005-021-001/103 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
86
| KARANSINGH(Self) MP-21-005-021-001/11-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
87
| SANNA(Wife) MP-21-005-021-001/11-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
88
| वालचन्द्र(Self) MP-21-005-021-002/34-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
89
| झमकु(Wife) MP-21-005-021-002/34-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
90
| सुनिल(Self) MP-21-005-021-002/34-B | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
91
| रीना(Sister) MP-21-005-021-002/34-B | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
92
| हवसिह MP-21-005-021-002/33 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
93
| वसनी(Wife) MP-21-005-021-002/33 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
94
| मन्नू(Self) MP-21-005-021-001/88-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
95
| मेतु(Self) MP-21-005-021-002/15-B | OTHER |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL060352
| Credited |
31/07/2021
|
|
|
96
| वसनी(Wife) MP-21-005-021-002/15-B | OTHER |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL060352
| Credited |
31/07/2021
|
|
|
97
| बदली MP-21-005-021-001/252 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
98
| टीबली MP-21-005-021-002/15 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
99
| HIMRSINGH(Self) MP-21-005-021-002/28-C | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
100
| SIMA(Wife) MP-21-005-021-002/28-C | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005021WL060352
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 100 | 100 | 100 | 100 | 100 | 100 | 0 | | | | | | | | | | | | | | |