| 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
| nema(Self) MP-21-005-007-001/65-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
2
| kaali(Wife) MP-21-005-007-001/65-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
3
| मुन्ना MP-21-005-007-001/81 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
4
| रूम्मा MP-21-005-007-001/81 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
5
| कसनी(Brother) MP-21-005-007-001/81 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
6
| अपसिह MP-21-005-007-002/119 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
7
| सीता MP-21-005-007-002/119 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
8
| मकन ा(Son) MP-21-005-007-002/119 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
9
| अन्ना MP-21-005-007-002/173 | SC |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
10
| गुलसिंह(Sister) MP-21-005-007-002/173 | SC |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
11
| चैना(Father-in_Law) MP-21-005-007-002/173 | SC |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
12
| गलीया(Self) MP-21-005-007-002/20 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
13
| भुरी(Wife) MP-21-005-007-002/20 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
14
| सूरज(Brother) MP-21-005-007-002/20 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
15
| खुना धावरीया MP-21-005-007-001/4 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
16
| Humala(Father) MP-21-005-007-001/4 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
17
| Jhenu(Brother) MP-21-005-007-001/4 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
18
| sandeep(Self) MP-21-005-007-001/106-C | SC |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
19
| लापसिहं MP-21-005-007-002/107 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
20
| कमली(Brother) MP-21-005-007-002/107 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
21
| गुला(Husband) MP-21-005-007-002/117 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
22
| मजु(Mother) MP-21-005-007-002/117 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
23
| AKLESH(Son) MP-21-005-007-002/194 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL148421
| Credited |
26/05/2020
|
|
|
24
| गूल्ली MP-21-005-007-001/115 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
25
| रामसिह MP-21-005-007-002/105 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
26
| बदां MP-21-005-007-002/106 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
27
| वरसिह MP-21-005-007-002/170 | SC |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
28
| राजु MP-21-005-007-002/149 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL098130
|
|
|
|
|
29
| खुसाल MP-21-005-007-002/194 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
30
| तेरसिह MP-21-005-007-002/106 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL098130
| Credited |
24/01/2020
|
|
|
31
| जामसिह MP-21-005-007-002/149 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL098130
|
|
|
|
|
32
| सुकराम MP-21-005-007-001/113 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
33
| रंगु MP-21-005-007-001/113 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL098130
| Credited |
24/01/2020
|
|
|
34
| मंगू MP-21-005-007-001/64 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
35
| हुमली MP-21-005-007-001/64 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
36
| गुला MP-21-005-007-001/119 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
37
| नाथ MP-21-005-007-001/107 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
38
| हरमा MP-21-005-007-001/107 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
39
| SAGAR(Son) MP-21-005-007-002/194 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL148421
| Credited |
26/05/2020
|
|
|
40
| मुना देवासिंह(Self) MP-21-005-007-001/71-B | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
41
| भीला टीहीया MP-21-005-007-001/34 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
42
| SUNIIL(Self) MP-21-005-007-001/103-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
43
| BHARMA(Wife) MP-21-005-007-001/103-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
44
| maansingh(Self) MP-21-005-007-001/106-B | SC |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
45
| seema(Wife) MP-21-005-007-001/106-B | SC |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
46
| kamla(Wife) MP-21-005-007-001/106-C | SC |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
47
| दल्लु MP-21-005-007-001/115 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
48
| MIRA(Wife) MP-21-005-007-001/115 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
49
| राधा MP-21-005-007-001/46 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
50
| हीरा MP-21-005-007-001/46 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
51
| ताली MP-21-005-007-001/46 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
52
| पिदू देवासिंह(Self) MP-21-005-007-001/71-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
53
| मेताब MP-21-005-007-002/156 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
54
| फतु MP-21-005-007-002/156 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
55
| MANGA(Wife) MP-21-005-007-002/156 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
56
| RALU(Son) MP-21-005-007-002/156 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
57
| नरू(Son) MP-21-005-007-002/156 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
58
| MEGHA(Daughter-in-Law) MP-21-005-007-002/156 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
59
| विजली MP-21-005-007-002/162 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
60
| हरू MP-21-005-007-002/162 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
61
| शान्ती MP-21-005-007-002/194 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
62
| धना MP-21-005-007-002/170 | SC |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
63
| फूलजी नारसिंह(Self) MP-21-005-007-002/170-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL098130
| Credited |
24/01/2020
|
|
|
64
| रेवा फुलजी(Wife) MP-21-005-007-002/170-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
65
| रमेश नरसिंह(Self) MP-21-005-007-002/170-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
66
| मन्नू रमेश(Wife) MP-21-005-007-002/170-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
67
| Khelsingh bhuriya(Son) MP-21-005-007-002/106 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
68
| sangita(Daughter-in-Law) MP-21-005-007-002/106 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
69
| MENSINGH(Self) MP-21-005-007-002/106-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
70
| REKHA(Wife) MP-21-005-007-002/106-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
71
| सुरगाुं MP-21-005-007-002/105 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
72
| रमेश कासू(Self) MP-21-005-007-002/142-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
73
| झेतू(Wife) MP-21-005-007-002/142-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
74
| रामसिह MP-21-005-007-002/149 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL098130
|
|
|
|
|
75
| LALITA(Daughter-in-Law) MP-21-005-007-002/194 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL148421
| Credited |
26/05/2020
|
|
|
76
| नारू(Son) MP-21-005-007-001/71-B | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL149108
|
|
|
|
|
77
| HARU(Self) MP-21-005-007-001/71-C | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
78
| SANGITA(Wife) MP-21-005-007-001/71-C | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
79
| मरसी पिदू(Wife) MP-21-005-007-001/71-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
80
| RAMSINGH(Son) MP-21-005-007-001/71-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
81
| Mota muna MP-21-005-007-001/71-B | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
82
| हुडी MP-21-005-007-001/34 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
83
| भल्लु चैनका MP-21-005-007-001/46 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
84
| हकरी MP-21-005-007-001/119 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
85
| मंसू बदिया(Self) MP-21-005-007-001/25-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
86
| कान्ता मंसु(Wife) MP-21-005-007-001/25-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL098130
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 83 | 83 | 83 | 83 | 83 | 83 | 0 | | | | | | | | | | | | | | |