| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 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
| ANGURI(Daughter-in-Law) MP-21-005-020-001/104 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
2
| रामसिंह(Sister) MP-21-005-020-001/169 | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
|
|
|
|
|
3
| लाला(Self) MP-21-005-020-001/118 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
4
| AJAY(Son) MP-21-005-020-001/110 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
5
| माना(Father-in_Law) MP-21-005-020-001/100 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
6
| दरीयावसिंग(Son) MP-21-005-020-001/120 | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005020WL061733
|
|
|
|
|
7
| थावरिया(Self) MP-21-005-020-001/128 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
8
| मोहन(Self) MP-21-005-020-001/101 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
9
| बहादूर(Self) MP-21-005-020-001/119 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
10
| बाबु(Self) MP-21-005-020-001/14 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
11
| प्रेमसिंह(Self) MP-21-005-020-001/149 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
12
| रामचंद्र(Self) MP-21-005-020-001/165 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
13
| मनाबाई(Wife) MP-21-005-020-001/167 | OTHER |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
14
| कालीबाई बाहदुर(Wife) MP-21-005-020-001/153-B | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
15
| बिजली कोदरिया(Self) MP-21-005-020-001/130-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
16
| कालिया सोमला(Self) MP-21-005-020-001/123-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
17
| सोमला(Self) MP-21-005-020-001/123 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
18
| अजय(Self) MP-21-005-020-001/119-A | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
19
| डूंगरसिंह(Self) MP-21-005-020-001/119-B | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
20
| अम्बुडी(Wife) MP-21-005-020-001/126 | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
21
| राहुल(Son) MP-21-005-020-001/111 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
22
| शामी(Self) MP-21-005-020-001/116 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
23
| राधा(Wife) MP-21-005-020-001/108 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
24
| बादर(Self) MP-21-005-020-001/102 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
25
| बरदी(Wife) MP-21-005-020-001/102 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
26
| अम्बूडी(Wife) MP-21-005-020-001/103 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
27
| बहादूर(Self) MP-21-005-020-001/132 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
28
| गलिया(Self) MP-21-005-020-001/127 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
29
| दिनेश(Husband) MP-21-005-020-001/130 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
30
| थावरीबाई(Wife) MP-21-005-020-001/133 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
31
| अमरसिंह रनछोड(Self) MP-21-005-020-001/133-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
32
| प्रभू अनसिंह(Self) MP-21-005-020-001/136-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
33
| सुगना(Wife) MP-21-005-020-001/151 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
34
| जामसिंग(Self) MP-21-005-020-001/139 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
35
| सकरीया(Self) MP-21-005-020-001/164 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
36
| बाबुलाल(Self) MP-21-005-020-001/167 | OTHER |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
37
| प्रेमसिंह लाला(Self) MP-21-005-020-001/161-B | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
38
| भूरा(Self) MP-21-005-020-001/144 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
39
| गेलु(Self) MP-21-005-020-001/16 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
40
| रंगा दिलिप(Wife) MP-21-005-020-001/161-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
41
| जाम्बू(Self) MP-21-005-020-001/176 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
42
| रमतु(Wife) MP-21-005-020-001/176 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
43
| नानकी(Wife) MP-21-005-020-001/18 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
44
| बदिया वरचन्द(Self) MP-21-005-020-001/168 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
45
| दिलिप रनछोड(Self) MP-21-005-020-001/133-B | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
46
| खुमसिंह MP-21-005-020-001/104 | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
|
|
|
|
|
47
| रणछोड(Self) MP-21-005-020-001/133 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
48
| दिलीप थावरिया(Self) MP-21-005-020-001/126-A | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
|
|
|
|
|
49
| नर्मदा रामसिंह(Wife) MP-21-005-020-001/123-B | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
50
| लीला(Wife) MP-21-005-020-001/125 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
51
| जोगडीया(Self) MP-21-005-020-001/108 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
52
| भमरसिंह(Self) MP-21-005-020-001/159-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
53
| गवरी(Wife) MP-21-005-020-001/159-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
54
| मीरा(Daughter-in-Law) MP-21-005-020-001/150 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
55
| लिला(Wife) MP-21-005-020-001/16 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
56
| भूरी बाई(Wife) MP-21-005-020-001/161-B | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
57
| मथूरी(Wife) MP-21-005-020-001/165 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
58
| दिपक(Son) MP-21-005-020-001/167 | OTHER |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
59
| बुची रामसिंह(Wife) MP-21-005-020-001/169 | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
60
| HEMLATA(Wife) MP-21-005-020-001/174 | OTHER |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL061733
|
|
|
|
|
61
| कल्ला(Wife) MP-21-005-020-001/101 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
62
| कालू(Self) MP-21-005-020-001/111 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
63
| कमली(Wife) MP-21-005-020-001/119 | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
64
| थावरीया४०(Self) MP-21-005-020-001/126 | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
65
| सन्ता दिलिप(Wife) MP-21-005-020-001/126-A | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
66
| सुगना(Wife) MP-21-005-020-001/128 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
67
| JAMSINGH(Son) MP-21-005-020-001/128 | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
68
| बबलू थावरिया(Self) MP-21-005-020-001/128-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
69
| नंदी बबलू(Wife) MP-21-005-020-001/128-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
70
| रेखाबाई(Wife) MP-21-005-020-001/119-B | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
71
| कविता(Wife) MP-21-005-020-001/119-A | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
72
| टिबली(Wife) MP-21-005-020-001/123 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
73
| सुशीला कालिया(Wife) MP-21-005-020-001/123-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
74
| सोवनी अमरसिंह(Wife) MP-21-005-020-001/133-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
75
| भूरी दिलिप(Wife) MP-21-005-020-001/133-B | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
76
| सन्तु(Wife) MP-21-005-020-001/136 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
77
| केशरी प्रभू(Wife) MP-21-005-020-001/136-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
78
| बालुडी(Wife) MP-21-005-020-001/130 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
79
| काली(Wife) MP-21-005-020-001/127 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
80
| सुनीता(Wife) MP-21-005-020-001/132 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
81
| रेनका(Daughter) MP-21-005-020-001/130-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
82
| हातु(Daughter) MP-21-005-020-001/130-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
83
| MAYARAM(Son) MP-21-005-020-001/139 | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
|
|
|
|
|
84
| NIRMA(Daughter-in-Law) MP-21-005-020-001/140 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
85
| संतोषी(Wife) MP-21-005-020-001/140-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
86
| AMBARAM(Son) MP-21-005-020-001/143 | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL061733
|
|
|
|
|
87
| KARISHMA(Daughter-in-Law) MP-21-005-020-001/143 | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL061733
|
|
|
|
|
88
| हरकूबाई खीमा(Wife) MP-21-005-020-001/153 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
89
| कैलाश खीमा(Self) MP-21-005-020-001/153-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
90
| पवनी कैलाश(Wife) MP-21-005-020-001/153-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
91
| मानसिंग(Self) MP-21-005-020-001/158 | ST |
पालेड़ी
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL061733
|
|
|
|
|
92
| मानसिंग(Self) MP-21-005-020-001/159 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
93
| POOJA(Daughter-in-Law) MP-21-005-020-001/159 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
94
| वरजु(Wife) MP-21-005-020-001/149 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
95
| हरिराम(Self) MP-21-005-020-001/128-B | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
96
| निर्मला(Wife) MP-21-005-020-001/128-B | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
97
| कावेरी(Wife) MP-21-005-020-001/11 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
98
| अमरसिंग(Self) MP-21-005-020-001/110 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
99
| कमल MP-21-005-020-001/104 | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
100
| RAMILA(Daughter) MP-21-005-020-001/161-A | ST |
पालेड़ी
|
P
|
1
| 172 |
172
|
0
|
0
|
172
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005020WL061733
| Credited |
08/07/2020
|
|
|
| कुल हाजिरी | 78 | | | | | | | | | | | | | | |