| 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
| तेजलाल MP-21-005-007-003/2 | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
2
| अजून(Son) MP-21-005-007-003/25 | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
3
| जहू MP-21-005-007-003/3 | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
4
| RAMLA(Self) MP-21-005-007-003/22-B | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
5
| KALU MP-21-005-007-003/22-B | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
6
| अनिल नानूराम(Self) MP-21-005-007-003/13-A | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
7
| रेखा अनिल(Wife) MP-21-005-007-003/13-A | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
8
| खला MP-21-005-007-003/12 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
9
| प्रेमसिंह MP-21-005-007-003/31 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
10
| कमलेश(Son) MP-21-005-007-003/56 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
11
| लीला जालम(Wife) MP-21-005-007-003/36-A | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
12
| रामचन्द MP-21-005-007-003/8 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
13
| सतुरी MP-21-005-007-003/8 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
14
| लीला MP-21-005-007-003/72 | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
15
| मनूबाई MP-21-005-007-003/46 | SC |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
16
| DEVL(Daughter-in-Law) MP-21-005-007-003/49 | SC |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
17
| लाला लाभू(Self) MP-21-005-007-003/3-A | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
18
| यशोदा लाला(Wife) MP-21-005-007-003/3-A | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
19
| पेमा MP-21-005-007-003/28 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
20
| गीता MP-21-005-007-003/28 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
21
| बाबू MP-21-005-007-003/34 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
22
| भूरी MP-21-005-007-003/32 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
23
| अंता(Wife) MP-21-005-007-003/32 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
24
| नानूराम MP-21-005-007-003/13 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
25
| राजल(Daughter) MP-21-005-007-003/2 | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
26
| प्रभू MP-21-005-007-003/23 | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
27
| Hnshi(Daughter) MP-21-005-007-003/23 | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
28
| Vali(Daughter) MP-21-005-007-003/23 | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
29
| रामा(Son) MP-21-005-007-003/49 | SC |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
30
| भोला किशन(Self) MP-21-005-007-003/50-A | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
31
| सुरतान MP-21-005-007-003/52 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
32
| झूमली MP-21-005-007-003/52 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
33
| पांगली MP-21-005-007-003/59 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
34
| पाना MP-21-005-007-003/61 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
35
| मोहन MP-21-005-007-003/63 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
36
| अमरा MP-21-005-007-003/63 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
37
| रंजू(Daughter) MP-21-005-007-003/63 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
38
| अमरा MP-21-005-007-003/65 | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
39
| नंदी MP-21-005-007-003/46 | SC |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
40
| दिनेश MP-21-005-007-003/1 | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
41
| गवरा(Daughter) MP-21-005-007-003/45 | SC |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
42
| सीता हिरका(Mother) MP-21-005-007-003/36-A | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
43
| अजून(Son) MP-21-005-007-003/35 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
44
| रेमू(Daughter) MP-21-005-007-003/35 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
45
| मुकेश MP-21-005-007-003/36 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
46
| गोतम रामचन्द्र(Self) MP-21-005-007-003/8-A | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
47
| शैतान MP-21-005-007-003/65 | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
48
| प्रविण(Son) MP-21-005-007-003/65 | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
49
| सोमजी MP-21-005-007-003/68 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
50
| शंकर MP-21-005-007-003/45 | SC |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
51
| लाभू MP-21-005-007-003/3 | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
52
| लक्ष्मीबाई MP-21-005-007-003/25 | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
53
| लक्ष्मीबाई MP-21-005-007-003/24 | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
54
| पूरीबाई(Wife) MP-21-005-007-003/70 | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
55
| कालू(Son) MP-21-005-007-003/70 | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
56
| मनोहर MP-21-005-007-003/72 | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
57
| गोपाल(Son) MP-21-005-007-003/65 | OTHER |
रूपाखेड़ा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL184446
|
|
|
|
|
58
| संता गोतम(Wife) MP-21-005-007-003/8-A | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
59
| वैशांबाई MP-21-005-007-003/68 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
60
| VAJhA(Father-in_Law) MP-21-005-007-003/68-A | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
61
| प्रमसिह(Self) MP-21-005-007-003/68-B | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
62
| लक्ष्मी(Wife) MP-21-005-007-003/68-B | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
63
| जीवां MP-21-005-007-003/70 | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
64
| जालम(Son) MP-21-005-007-003/70 | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
65
| मोहन(Son) MP-21-005-007-003/24 | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
66
| उमेश(Son) MP-21-005-007-003/24 | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
67
| रेणूका MP-21-005-007-003/23 | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
68
| कादरी MP-21-005-007-003/13 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
69
| GUMAN(Son) MP-21-005-007-003/12 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
70
| उनका(Son) MP-21-005-007-003/25 | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
71
| अनपी MP-21-005-007-003/33 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
72
| सोनी(Daughter) MP-21-005-007-003/33 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
73
| नरेंद्र(Son) MP-21-005-007-003/33 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
74
| वेलसिंह MP-21-005-007-003/34 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
75
| सुमिता MP-21-005-007-003/34 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
76
| कालीबाई MP-21-005-007-003/31 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
77
| दिनेश(Son) MP-21-005-007-003/31 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
78
| सुकमा MP-21-005-007-003/45 | SC |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
79
| खूमंसिह(Self) MP-21-005-007-003/46-A | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
80
| नंबलि(Wife) MP-21-005-007-003/46-A | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
81
| सीता MP-21-005-007-003/36 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
82
| शुभाष मालूचर(Self) MP-21-005-007-003/37-A | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
83
| पुजली शुभाष(Wife) MP-21-005-007-003/37-A | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
84
| अमरी MP-21-005-007-003/65 | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
85
| कालू MP-21-005-007-003/61 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
86
| देवल(Daughter) MP-21-005-007-003/57 | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
87
| रूपल(Daughter) MP-21-005-007-003/57 | OTHER |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
88
| टीबू MP-21-005-007-003/56 | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
89
| अमरी सेवाराम(Wife) MP-21-005-007-003/49-A | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
90
| बाबू(Son) MP-21-005-007-003/49-A | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL184446
| Credited |
27/01/2021
|
|
|
91
| KALU(Self) MP-21-005-007-003/68-A | ST |
रूपाखेड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL184446
| Credited |
25/01/2021
|
|
|
| कुल हाजिरी | 0 | 90 | 90 | 90 | 90 | 90 | 90 | | | | | | | | | | | | | | |