| 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
| SURAJ(Self) MP-21-005-020-001/20-A | ST |
पालेड़ी
|
P
|
P
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P
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P
|
P
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A
|
P
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6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
2
| YASHODA(Wife) MP-21-005-020-001/20-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
3
| वरदी(Daughter) MP-21-005-020-001/246 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL113906
| Credited |
23/10/2021
|
|
|
4
| धन्नाजी(Self) MP-21-005-020-001/220 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL0225677
|
|
|
|
|
5
| फूलीबाई(Wife) MP-21-005-020-001/220 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL0225677
|
|
|
|
|
6
| मांगीलाल(Self) MP-21-005-020-001/230 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL0225677
|
|
|
|
|
7
| नंदलाल मांगीलाल(Self) MP-21-005-020-001/230-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
24/10/2021
|
|
|
8
| कान्तीलाल(Self) MP-21-005-020-001/230-B | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL0225677
|
|
|
|
|
9
| धापूबाई(Wife) MP-21-005-020-001/210 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL0225677
|
|
|
|
|
10
| उदेयसिंह(Self) MP-21-005-020-001/212 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL0225677
|
|
|
|
|
11
| नन्दीबाई(Wife) MP-21-005-020-001/212 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL0225677
|
|
|
|
|
12
| चेना(Self) MP-21-005-020-001/186 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL0225677
|
|
|
|
|
13
| पूना(Self) MP-21-005-020-001/189 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
14
| नाथू(Self) MP-21-005-020-001/20 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
15
| बहादूर(Self) MP-21-005-020-001/119 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
16
| थावरिया(Self) MP-21-005-020-001/128 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
17
| रमेश(Son) MP-21-005-020-001/186 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL152747
| Credited |
09/03/2022
|
|
|
18
| संगीता(Wife) MP-21-005-020-001/210 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL152747
| Credited |
09/03/2022
|
|
|
19
| चिंता(Wife) MP-21-005-020-001/212-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL152747
| Credited |
09/03/2022
|
|
|
20
| अमरंसिंग(Self) MP-21-005-020-001/290 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
21
| कसनी(Wife) MP-21-005-020-001/290 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
22
| JYOTI(Daughter) MP-21-005-020-001/290 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
23
| SHAMI(Daughter) MP-21-005-020-001/290 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
24
| RAMILA(Mother) MP-21-005-020-001/290 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
25
| ravidas(Brother) MP-21-005-020-001/290 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
26
| RAMSINGH(Son) MP-21-005-020-001/290 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
27
| मोहन(Self) MP-21-005-020-001/291 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
28
| धनु(Wife) MP-21-005-020-001/291 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
29
| AJAY(Son) MP-21-005-020-001/291 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
30
| VIJAY(Son) MP-21-005-020-001/291 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
31
| श्यामलाल(Self) MP-21-005-020-001/244 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL0225677
|
|
|
|
|
32
| सुरेश(Self) MP-21-005-020-001/313 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
33
| शांतिलाल(Self) MP-21-005-020-001/337 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL0225677
|
|
|
|
|
34
| पुनमचन्द्र(Self) MP-21-005-020-001/253-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL0225677
|
|
|
|
|
35
| दिनैश(Self) MP-21-005-020-001/212-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL0225677
|
|
|
|
|
36
| गोविन्द(Son) MP-21-005-020-001/210 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL0225677
|
|
|
|
|
37
| संगीता(Daughter) MP-21-005-020-001/186 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL0225677
|
|
|
|
|
38
| दिनेश(Husband) MP-21-005-020-001/130 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
39
| शामी(Self) MP-21-005-020-001/116 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
40
| मेना MP-21-005-020-001/162 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL0225677
|
|
|
|
|
41
| सकरीया(Self) MP-21-005-020-001/164 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
42
| अम्बुडी(Wife) MP-21-005-020-001/126 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
43
| दिलीप थावरिया(Self) MP-21-005-020-001/126-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
44
| नर्मदा रामसिंह(Wife) MP-21-005-020-001/123-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
45
| थावरीया४०(Self) MP-21-005-020-001/126 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
46
| सन्ता दिलिप(Wife) MP-21-005-020-001/126-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
47
| कमली(Wife) MP-21-005-020-001/119 | ST |
पालेड़ी
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 167 |
334
|
0
|
0
|
334
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
48
| कविता(Wife) MP-21-005-020-001/119-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
49
| टिबली(Wife) MP-21-005-020-001/123 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
50
| HEMLATA(Wife) MP-21-005-020-001/174 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL0225677
|
|
|
|
|
51
| कन्हैयालाल(Self) MP-21-005-020-001/178 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL113906
| Credited |
28/09/2021
|
|
|
52
| मन्जु(Wife) MP-21-005-020-001/178 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL113906
| Credited |
28/09/2021
|
|
|
53
| सुगना(Wife) MP-21-005-020-001/128 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
54
| JAMSINGH(Son) MP-21-005-020-001/128 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
55
| बबलू थावरिया(Self) MP-21-005-020-001/128-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
56
| नंदी बबलू(Wife) MP-21-005-020-001/128-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
57
| कमला(Wife) MP-21-005-020-001/189 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
58
| GAJENDRA(Son) MP-21-005-020-001/189 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
59
| बालुडी(Wife) MP-21-005-020-001/130 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
60
| सोनीबाई(Wife) MP-21-005-020-001/337 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
24/10/2021
|
|
|
61
| राहुल(Son) MP-21-005-020-001/337 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL113906
| Credited |
24/10/2021
|
|
|
62
| संजय(Son) MP-21-005-020-001/338 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL0225677
|
|
|
|
|
63
| SONU(Daughter-in-Law) MP-21-005-020-001/338 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 167 |
668
|
0
|
0
|
668
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL0225677
|
|
|
|
|
64
| राकैश(Grandson) MP-21-005-020-001/246 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL0225677
|
|
|
|
|
65
| अनिल(Son) MP-21-005-020-001/253 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL0225677
|
|
|
|
|
66
| SHIVANI(Daughter) MP-21-005-020-001/291 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
67
| संगीता(Wife) MP-21-005-020-001/230-B | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL0225677
|
|
|
|
|
68
| जमनाबाई नंदलाल(Wife) MP-21-005-020-001/230-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL0225677
|
|
|
|
|
69
| गंगाबाई(Wife) MP-21-005-020-001/230 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL0225677
|
|
|
|
|
70
| शान्ति(Wife) MP-21-005-020-001/156 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL113906
| Credited |
28/09/2021
|
|
|
71
| हरिराम(Self) MP-21-005-020-001/128-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
72
| निर्मला(Wife) MP-21-005-020-001/128-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
73
| रामसिंह सोमला(Self) MP-21-005-020-001/123-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| INDIAN BANK | INDORE | IDIB000I002 |
1721005020WL113906
| Credited |
29/09/2021
|
|
|
74
| YOGITA(Wife) MP-21-005-020-001/244-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL152747
| Rejected |
27/10/2021
|
|
|
75
| KANTILAL(Self) MP-21-005-020-001/244-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | KESUR | BKID0009806 |
1721005WL152747
| Credited |
09/03/2022
|
|
|
76
| अरूण(Son) MP-21-005-020-001/220 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL152747
| Credited |
09/03/2022
|
|
|
| कुल हाजिरी | 76 | 76 | 75 | 75 | 74 | 0 | 74 | | | | | | | | | | | | | | |