| 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
| कमल(Self) MP-21-005-020-001/75-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
2
| कमतु(Wife) MP-21-005-020-001/75-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
3
| जामसिंग(Self) MP-21-005-020-001/56 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
4
| हिमचंद(Self) MP-21-005-020-001/15 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANDHAN BANK LIMITED | AMODIYA | BDBL0001368 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
5
| राजुबाई(Wife) MP-21-005-020-001/15 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
6
| तेजु(Wife) MP-21-005-020-001/159 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
7
| गेन्दीया(Self) MP-21-005-020-001/113 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
8
| हुमली(Wife) MP-21-005-020-001/115 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
9
| थावरिया(Self) MP-21-005-020-001/128 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
10
| नाथू(Self) MP-21-005-020-001/20 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
11
| मीरा(Wife) MP-21-005-020-001/20 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
12
| अमरसिंग(Self) MP-21-005-020-001/77 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
13
| गुडडीृृ(Wife) MP-21-005-020-001/77 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
14
| दशरथ(Self) MP-21-005-020-001/346 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
15
| बाबु(Self) MP-21-005-020-001/14 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
16
| बहादूर(Self) MP-21-005-020-001/75 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
17
| धुमसिंग MP-21-005-020-001/84 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
18
| भोवान MP-21-005-020-001/85 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
19
| गंगा(Wife) MP-21-005-020-001/217 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
20
| खनु MP-21-005-020-001/218 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
21
| अम्बु MP-21-005-020-001/218 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
22
| गोविन्द मानसिग(Self) MP-21-005-020-001/279 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
23
| कला(Wife) MP-21-005-020-001/21 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
24
| हुमली(Wife) MP-21-005-020-001/161 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
25
| रंगा दिलिप(Wife) MP-21-005-020-001/161-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
26
| प्रेमसिंह लाला(Self) MP-21-005-020-001/161-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
27
| सकरीया(Self) MP-21-005-020-001/164 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
28
| सोमला(Self) MP-21-005-020-001/120 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
29
| रूपली(Wife) MP-21-005-020-001/111 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
30
| दिनेश(Husband) MP-21-005-020-001/130 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
31
| मोहन(Self) MP-21-005-020-001/348 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
32
| दलसिंग(Self) MP-21-005-020-001/339 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
33
| फुलकी(Self) MP-21-005-020-001/366 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
34
| दलसिंग(Self) MP-21-005-020-001/74 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
35
| कमल(Self) MP-21-005-020-001/67-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
36
| धनिबाई(Wife) MP-21-005-020-001/67-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
37
| कम्मा(Wife) MP-21-005-020-001/50 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
38
| करणसिंग(Self) MP-21-005-020-001/57 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
39
| भमरसिंह(Self) MP-21-005-020-001/159-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
40
| भांगुडी(Wife) MP-21-005-020-001/188 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
41
| BHANIYA(Son) MP-21-005-020-001/188 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
42
| GUJARIYA(Self) MP-21-005-020-001/188-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
43
| BINA(Wife) MP-21-005-020-001/188-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
44
| भूरी बाई(Wife) MP-21-005-020-001/161-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
45
| बाबु(Self) MP-21-005-020-001/21 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
46
| मनुडि(Wife) MP-21-005-020-001/279 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
47
| गवरी(Wife) MP-21-005-020-001/159-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
48
| मानसिंग(Self) MP-21-005-020-001/159 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
49
| बालुडी(Wife) MP-21-005-020-001/130 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
50
| भेरकी(Wife) MP-21-005-020-001/138 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
51
| कालू(Self) MP-21-005-020-001/111 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
52
| GABBARSINGH(Self) MP-21-005-020-001/120-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
53
| SEETA(Wife) MP-21-005-020-001/120-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
54
| सन्ता दिलिप(Wife) MP-21-005-020-001/126-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
55
| सुगना(Wife) MP-21-005-020-001/128 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
56
| बबलू थावरिया(Self) MP-21-005-020-001/128-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
57
| नंदी बबलू(Wife) MP-21-005-020-001/128-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
58
| भूरी(Wife) MP-21-005-020-001/57 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
59
| हुमा(Wife) MP-21-005-020-001/57-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
60
| रूघनाथ(Son) MP-21-005-020-001/58 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
61
| अन्नु(Wife) MP-21-005-020-001/58-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
62
| SAGARIBAI(Daughter-in-Law) MP-21-005-020-001/59 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
63
| रेखा(Wife) MP-21-005-020-001/348 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
64
| गटु(Wife) MP-21-005-020-001/56 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
65
| RAMSINGH(Self) MP-21-005-020-001/50-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
66
| LALLI(Wife) MP-21-005-020-001/50-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
67
| ARJUN(Self) MP-21-005-020-001/50-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
68
| रेखा(Wife) MP-21-005-020-001/339 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
69
| गलीबाई(Wife) MP-21-005-020-001/346 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
70
| राधेश्याम(Son) MP-21-005-020-001/68 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
71
| सन्नु(Daughter-in-Law) MP-21-005-020-001/68 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
72
| मन्ता(Wife) MP-21-005-020-001/74 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
73
| भीमा(Self) MP-21-005-020-001/56-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
74
| मून्नीबाई(Wife) MP-21-005-020-001/56-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
75
| सुनिता(Wife) MP-21-005-020-001/77-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
76
| ग्यारसी(Wife) MP-21-005-020-001/81 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
77
| रवि(Self) MP-21-005-020-001/75-B | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
78
| सीमा(Self) MP-21-005-020-001/75-B | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
79
| Gajiya(Son) MP-21-005-020-001/85 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
80
| कमली MP-21-005-020-001/84 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
81
| शारदी(Wife) MP-21-005-020-001/75 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
82
| हरिराम(Self) MP-21-005-020-001/128-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
83
| निर्मला(Wife) MP-21-005-020-001/128-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
84
| पारीया(Self) MP-21-005-020-001/217 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
85
| RADHA(Wife) MP-21-005-020-001/50-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| UNION BANK OF INDIA | SARANGI | UBIN0574694 |
1721005020WL125925
| Credited |
17/10/2020
|
|
|
86
| RAMILA(Daughter) MP-21-005-020-001/161-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 184 |
1104
|
0
|
0
|
1104
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005020WL125925
| Credited |
16/10/2020
|
|
|
| कुल हाजिरी | 86 | 86 | 86 | 86 | 0 | 86 | 86 | | | | | | | | | | | | | | |