| 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
| अजय(Son) MP-21-005-020-001/119 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
2
| डुंगरसिंह(Son) MP-21-005-020-001/119 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
3
| कविता(Daughter-in-Law) MP-21-005-020-001/119 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| | | |
1721005020WL019595
| Credited |
30/05/2019
|
|
|
4
| लाला(Self) MP-21-005-020-001/118 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
5
| नाथिया(Self) MP-21-005-020-001/13 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
6
| ममता(Daughter-in-Law) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
7
| राहुल लालु(Self) MP-21-005-020-001/356 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
8
| माकू(Husband) MP-21-005-020-001/44 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
9
| केला(Wife) MP-21-005-020-001/71 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
10
| गलकु(Wife) MP-21-005-020-001/79 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
11
| भुवान(Self) MP-21-005-020-001/225 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
12
| बाबू(Father) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
13
| प्यारीबाई(Mother) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
30/05/2019
|
|
|
14
| मनाबाई(Wife) MP-21-005-020-001/167 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
15
| जयन्तिलाल(Sister) MP-21-005-020-001/208 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
16
| सरदार(Husband) MP-21-005-020-001/287 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
17
| बेस्ता(Self) MP-21-005-020-001/30 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
18
| रामचंद्र(Self) MP-21-005-020-001/165 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
19
| बहादूर(Self) MP-21-005-020-001/119 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
20
| लुणजी(Self) MP-21-005-020-001/117 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL148842
|
|
|
|
|
21
| सोवन(Wife) MP-21-005-020-001/117 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
22
| महेश(Son) MP-21-005-020-001/117 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL019595
| Credited |
30/05/2019
|
|
|
23
| गोता(Wife) MP-21-005-020-001/10 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
24
| मडिया भुवान(Self) MP-21-005-020-001/277 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
25
| महेश भुवान(Self) MP-21-005-020-001/278 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
26
| भमन(Self) MP-21-005-020-001/184 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
27
| कमली(Wife) MP-21-005-020-001/184 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
28
| संतोषि(Daughter) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL019595
|
|
|
|
|
29
| थावरी(Mother) MP-21-005-020-001/79 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
30
| राजेन्द्र(Self) MP-21-005-020-001/288 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
30/05/2019
|
|
|
31
| संजय(Self) MP-21-005-020-001/44-A | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
32
| राजू(Self) MP-21-005-020-001/71-A | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
30/05/2019
|
|
|
33
| मबुरी(Wife) MP-21-005-020-001/59 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
34
| मोहन(Self) MP-21-005-020-001/81 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
35
| अक्रम(Self) MP-21-005-020-001/73 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
36
| गलाल(Self) MP-21-005-020-001/71 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
37
| लाली(Wife) MP-21-005-020-001/28 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
38
| लुण्डीया(Self) MP-21-005-020-001/282 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
39
| धनीबाई(Wife) MP-21-005-020-001/282 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
40
| रविन्द्र-सरदार(Self) MP-21-005-020-001/287-A | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
41
| दलसिंग(Self) MP-21-005-020-001/339 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
42
| सकरीया(Self) MP-21-005-020-001/164 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
43
| बाबुलाल(Self) MP-21-005-020-001/167 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
44
| बादर(Self) MP-21-005-020-001/102 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
45
| बरदी(Wife) MP-21-005-020-001/102 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
46
| शामी(Self) MP-21-005-020-001/116 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
47
| गोदू(Self) MP-21-005-020-001/122 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
48
| अम्बुडी(Wife) MP-21-005-020-001/126 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
49
| गलिया(Self) MP-21-005-020-001/127 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
50
| भूरा(Self) MP-21-005-020-001/144 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
51
| प्रेमसिंह लाला(Self) MP-21-005-020-001/161-B | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
52
| मांगूडी(Wife) MP-21-005-020-001/13 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
53
| दिनेश(Husband) MP-21-005-020-001/130 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
54
| नवलसिंह(Self) MP-21-005-020-001/121 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
55
| दल्लाजी(Self) MP-21-005-020-001/253 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
56
| विजय(Son) MP-21-005-020-001/167 | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL019595
|
|
|
|
|
57
| भूरा(Wife) MP-21-005-020-001/47 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
58
| दरियाव(Self) MP-21-005-020-001/349 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
59
| जोगडीया(Self) MP-21-005-020-001/108 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
60
| लीला(Wife) MP-21-005-020-001/125 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
61
| थावरीया४०(Self) MP-21-005-020-001/126 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
62
| कमली(Wife) MP-21-005-020-001/119 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
63
| बालुडी(Wife) MP-21-005-020-001/130 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
64
| भूरी बाई(Wife) MP-21-005-020-001/161-B | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
30/05/2019
|
|
|
65
| मथूरी(Wife) MP-21-005-020-001/165 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
30/05/2019
|
|
|
66
| कालू(Self) MP-21-005-020-001/111 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
30/05/2019
|
|
|
67
| हकरी(Wife) MP-21-005-020-001/122 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
68
| दयाराम(Self) MP-21-005-020-001/122-A | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
30/05/2019
|
|
|
69
| बिजुबाई(Wife) MP-21-005-020-001/122-A | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
30/05/2019
|
|
|
70
| अनिल(Son) MP-21-005-020-001/253 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL019595
| Credited |
30/05/2019
|
|
|
71
| दिपक(Son) MP-21-005-020-001/167 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
72
| ममता(Daughter-in-Law) MP-21-005-020-001/206 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
73
| सुनीता(Father-in_Law) MP-21-005-020-001/208 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
74
| रेखा(Wife) MP-21-005-020-001/339 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
30/05/2019
|
|
|
75
| अमरसिंग(Self) MP-21-005-020-001/341 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
30/05/2019
|
|
|
76
| पार्वती(Wife) MP-21-005-020-001/341 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
30/05/2019
|
|
|
77
| गलीबाई(Wife) MP-21-005-020-001/346 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
78
| सुमीगा(Wife) MP-21-005-020-001/30 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
79
| सकरिया(Self) MP-21-005-020-001/28 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
80
| सिमा(Wife) MP-21-005-020-001/288 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
81
| दलसिंग(Self) MP-21-005-020-001/294 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
82
| कसनी(Wife) MP-21-005-020-001/294 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
83
| शिला राहुल(Wife) MP-21-005-020-001/356 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
84
| भूरी(Self) MP-21-005-020-001/44 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
85
| सुनीता(Wife) MP-21-005-020-001/71-A | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
30/05/2019
|
|
|
86
| कोदरी(Wife) MP-21-005-020-001/60 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
87
| संजय(Son) MP-21-005-020-001/7 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
30/05/2019
|
|
|
88
| सीमा(Wife) MP-21-005-020-001/7 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
89
| मेगलीु(Wife) MP-21-005-020-001/73 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
90
| रेशम(Wife) MP-21-005-020-001/83 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
91
| सन्ता(Wife) MP-21-005-020-001/44-A | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
92
| संगाबाई(Wife) MP-21-005-020-001/349 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
93
| महेन्द्र(Son) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
94
| अमरसिंग(Self) MP-21-005-020-001/110 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL019595
| Credited |
27/05/2019
|
|
|
95
| हरिराम(Self) MP-21-005-020-001/128-B | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL019595
| Credited |
30/05/2019
|
|
|
96
| निर्मला(Wife) MP-21-005-020-001/128-B | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL019595
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 94 | 94 | 93 | 0 | 87 | 68 | 68 | | | | | | | | | | | | | | |