| 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
| वालचंद(Self) MP-21-005-021-001/303 | ST |
झिरी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL211641
|
|
|
|
|
2
| दलसिंह पिदीया(Self) MP-21-005-021-002/11-A | ST |
बंघनकुआ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL211641
|
|
|
|
|
3
| काली दलसिंह(Wife) MP-21-005-021-002/11-A | ST |
बंघनकुआ
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL211641
|
|
|
|
|
4
| मुकेश(Self) MP-21-005-021-001/179-A | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL211641
| Credited |
18/03/2021
|
|
|
5
| भूरी(Wife) MP-21-005-021-001/179-A | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL211641
| Credited |
18/03/2021
|
|
|
6
| रामा(Wife) MP-21-005-021-002/3 | SC |
बंघनकुआ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211641
| Credited |
18/03/2021
|
|
|
7
| शितर(Self) MP-21-005-021-003/79 | ST |
जाम्बु कुंडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL211641
| Credited |
18/03/2021
|
|
|
8
| झजली(Sister) MP-21-005-021-003/79 | ST |
जाम्बु कुंडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL211641
| Credited |
18/03/2021
|
|
|
9
| सुनील(Self) MP-21-005-007-002/200-B | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
10
| मीरा(Wife) MP-21-005-007-002/200-B | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
11
| रजिना(Sister) MP-21-005-007-002/200-B | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
12
| लीला(Daughter) MP-21-005-007-002/200-B | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
13
| राकेश परमार(Self) MP-21-005-021-001/263-B | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
14
| मुकेश(Self) MP-21-005-021-001/110-A | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
15
| पदमा(Wife) MP-21-005-021-001/110-A | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
16
| हीरालाल(Self) MP-21-005-021-001/162-A | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
17
| पपीता(Wife) MP-21-005-021-001/162-A | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
18
| हीरालाल अमरसिंह MP-21-005-021-001/150 | SC |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
19
| मंगलसिंह नानक्या MP-21-005-021-001/263 | SC |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
20
| भागुडी MP-21-005-021-001/150 | SC |
झिरी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
|
|
|
|
|
21
| भीमांिसह कनिया MP-21-005-021-001/195 | SC |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
22
| गुला मुणिया MP-21-005-021-002/23 | SC |
बंघनकुआ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
23
| रमा MP-21-005-021-002/28 | SC |
बंघनकुआ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
24
| ANIL(Son) MP-21-005-021-002/28 | SC |
बंघनकुआ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
25
| बाबू सोमजी MP-21-005-021-001/67 | SC |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
26
| मैता MP-21-005-021-001/67 | SC |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
27
| सुमित्रा(Wife) MP-21-005-021-001/87-A | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
28
| रामसिंह(Self) MP-21-005-021-003/10-A | ST |
जाम्बु कुंडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL211641
| Credited |
18/03/2021
|
|
|
29
| खेमचंद हुरा(Self) MP-21-005-021-003/1 | ST |
जाम्बु कुंडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211641
| Credited |
18/03/2021
|
|
|
30
| झुमली(Wife) MP-21-005-021-003/1 | ST |
जाम्बु कुंडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211641
| Credited |
19/03/2021
|
|
|
31
| कांतिलाल सागर(Self) MP-21-005-021-001/80-B | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211641
| Credited |
18/03/2021
|
|
|
32
| SUNIL(Son) MP-21-005-021-002/28 | SC |
बंघनकुआ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211641
| Credited |
19/03/2021
|
|
|
33
| दुर्गा(Wife) MP-21-005-021-001/285-A | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
34
| narmada(Wife) MP-21-005-021-001/194-A | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
35
| rajendra(Self) MP-21-005-021-001/194-A | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211641
| Credited |
19/03/2021
|
|
|
36
| दुलेसिंह पूनिया MP-21-005-021-001/200 | SC |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
37
| केलसिंह कोदरिया MP-21-005-021-001/101 | SC |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
38
| देमाबाई MP-21-005-021-001/101 | SC |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
39
| दिलीप(Self) MP-21-005-021-001/285-A | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
40
| केलाश(Son) MP-21-005-021-002/3 | SC |
बंघनकुआ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
41
| अनसिह नाना MP-21-005-021-002/20 | SC |
बंघनकुआ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
42
| लीला MP-21-005-021-002/20 | SC |
बंघनकुआ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
43
| सतलू MP-21-005-021-002/12 | SC |
बंघनकुआ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
44
| Kalusingh(Self) MP-21-005-021-001/95-B | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
45
| Ramila(Wife) MP-21-005-021-001/95-B | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
46
| रतन पीदीया MP-21-005-021-002/10 | SC |
बंघनकुआ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
47
| Vasni(Wife) MP-21-005-021-002/10 | SC |
बंघनकुआ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL211641
| Credited |
18/03/2021
|
|
|
48
| सरदार पीदीया MP-21-005-021-002/12 | SC |
बंघनकुआ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211641
| Credited |
19/03/2021
|
|
|
49
| RAVI(Self) MP-21-005-021-001/224-A | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
50
| ANITA(Wife) MP-21-005-021-001/224-A | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
51
| सवेसिह(Self) MP-21-005-021-001/87-A | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
52
| मडीबाई रामा MP-21-005-021-003/14 | OTHER |
जाम्बु कुंडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL211641
| Credited |
18/03/2021
|
|
|
53
| संजय(Self) MP-21-005-021-003/23-B | ST |
जाम्बु कुंडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
54
| पवन(Wife) MP-21-005-021-003/23-B | ST |
जाम्बु कुंडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL211641
| Credited |
18/03/2021
|
|
|
55
| जानकी MP-21-005-021-001/263 | SC |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
56
| PANKAJ(Self) MP-21-005-021-001/263-A | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
57
| DHAPU(Wife) MP-21-005-021-001/263-A | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
58
| लखुबाई MP-21-005-021-001/200 | SC |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
59
| झबली MP-21-005-021-001/195 | SC |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
60
| पंकज(Self) MP-21-005-007-002/200-A | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL211641
| Credited |
18/03/2021
|
|
|
61
| हुमली(Wife) MP-21-005-007-002/200-A | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL211641
| Credited |
18/03/2021
|
|
|
62
| आकाश(Son) MP-21-005-007-002/200-A | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL211641
| Credited |
18/03/2021
|
|
|
63
| रेशमा(Sister) MP-21-005-007-002/200-A | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL211641
| Credited |
18/03/2021
|
|
|
64
| सुनीता MP-21-005-021-001/150 | SC |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
65
| कमलेश(Son) MP-21-005-021-001/134 | SC |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
66
| भगवति MP-21-005-021-001/134 | SC |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
67
| बालू नाना MP-21-005-021-002/19 | SC |
बंघनकुआ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
68
| जमना MP-21-005-021-002/19 | SC |
बंघनकुआ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
69
| हजा MP-21-005-021-002/23 | SC |
बंघनकुआ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
70
| RAKESH(Self) MP-21-005-021-001/278-A | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
71
| KANTA(Wife) MP-21-005-021-001/278-A | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
72
| पारू(Self) MP-21-005-021-001/303-A | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
73
| सुनीता(Wife) MP-21-005-021-001/303-A | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
74
| मन्नू(Self) MP-21-005-021-001/88-A | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
75
| तोलकी(Wife) MP-21-005-021-001/88-A | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
76
| पिंकी कांतिलाल(Wife) MP-21-005-021-001/80-B | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211641
| Credited |
18/03/2021
|
|
|
77
| जैहरू सागर(Self) MP-21-005-021-001/80-A | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211641
| Credited |
18/03/2021
|
|
|
78
| अमना बाई जैहरू(Wife) MP-21-005-021-001/80-A | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211641
| Credited |
18/03/2021
|
|
|
79
| केसरी MP-21-005-021-001/195 | SC |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211641
| Credited |
18/03/2021
|
|
|
80
| SANTU(Self) MP-21-005-021-003/75 | ST |
जाम्बु कुंडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211641
| Credited |
18/03/2021
|
|
|
81
| MANU(Wife) MP-21-005-021-003/75 | ST |
जाम्बु कुंडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211641
| Credited |
18/03/2021
|
|
|
82
| नगुडी(Wife) MP-21-005-021-003/10-A | ST |
जाम्बु कुंडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211641
| Credited |
19/03/2021
|
|
|
83
| दिता(Self) MP-21-005-021-002/7-A | ST |
बंघनकुआ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211641
| Credited |
18/03/2021
|
|
|
84
| सन्नू(Wife) MP-21-005-021-002/7-A | ST |
बंघनकुआ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL211641
| Credited |
18/03/2021
|
|
|
85
| नाथाजी MP-21-005-021-002/6 | SC |
बंघनकुआ
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL211641
| Credited |
20/03/2021
|
|
|
86
| रजनी(Wife) MP-21-005-021-003/81 | ST |
जाम्बु कुंडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
87
| रमेश(Self) MP-21-005-021-003/81 | ST |
जाम्बु कुंडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
88
| निर्मला(Sister) MP-21-005-021-003/81 | ST |
जाम्बु कुंडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL211641
| Credited |
19/03/2021
|
|
|
89
| कनी(Wife) MP-21-005-021-001/303 | ST |
झिरी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL211641
|
|
|
|
|
90
| गंगा परमार(Wife) MP-21-005-021-001/263-B | ST |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL211641
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 0 | 85 | 85 | 85 | 85 | 85 | 85 | | | | | | | | | | | | | | |