| 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
| विजय(Self) MP-21-005-021-003/32-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL055814
| Credited |
04/07/2020
|
|
|
2
| सुकी(Wife) MP-21-005-021-003/32-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL055814
| Credited |
04/07/2020
|
|
|
3
| खातरी MP-21-005-021-001/107 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
4
| तोलसिह(Self) MP-21-005-021-003/25-B | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005021WL055814
| Credited |
04/07/2020
|
|
|
5
| ईद्रा(Wife) MP-21-005-021-003/25-B | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005021WL055814
| Credited |
04/07/2020
|
|
|
6
| दिनेश(Self) MP-21-005-021-003/25-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005021WL055814
| Credited |
04/07/2020
|
|
|
7
| भुरी(Wife) MP-21-005-021-003/25-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005021WL055814
| Credited |
04/07/2020
|
|
|
8
| Dulla(Self) MP-21-005-021-003/48-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
9
| नारायणसिह मोतिया MP-21-005-021-003/49 | SC |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
10
| नारू धमजी(Self) MP-21-005-021-003/5 | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
11
| मनसुर रामचंद्र MP-21-005-021-003/19 | SC |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
12
| रजेश गामड(Self) MP-21-005-021-003/15-C | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
13
| गंगली गामड(Sister) MP-21-005-021-003/15-C | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
14
| नारसिग घमजी MP-21-005-021-003/18 | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
15
| लुणकी MP-21-005-021-003/18 | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
16
| प्रकाश नरसिंह(Self) MP-21-005-021-001/51 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
17
| शंकर जयसिंह MP-21-005-021-001/108 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
18
| हीरालाल अमरसिंह MP-21-005-021-001/150 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
19
| मंगा MP-21-005-021-001/172 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
20
| सनू MP-21-005-021-001/172 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
21
| नरसिंह(Self) MP-21-005-021-001/242-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
22
| सुनिल(Self) MP-21-005-021-001/243 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
23
| कमतु(Son) MP-21-005-021-001/243 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
24
| रामसिंह(Self) MP-21-005-021-001/34-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
25
| बाबु(Mother) MP-21-005-021-001/24 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
26
| Gulab(Self) MP-21-005-021-001/78-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
27
| गटू(Wife) MP-21-005-021-003/5 | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
28
| कुका मडिया(Self) MP-21-005-021-003/52 | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
29
| रतनी(Wife) MP-21-005-021-003/52 | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
30
| रेखा(Wife) MP-21-005-021-001/242-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
31
| mamta(Wife) MP-21-005-021-001/78-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
32
| सुगना MP-21-005-021-001/49 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
33
| पुनिया रतना(Self) MP-21-005-021-001/50 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
34
| बरली(Wife) MP-21-005-021-001/50 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
35
| पर्वतसिंह MP-21-005-021-001/50 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL055814
| Credited |
30/06/2020
|
|
|
36
| सदीप(Self) MP-21-005-021-003/11-B | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
37
| दुरगी(Wife) MP-21-005-021-003/11-B | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
38
| नाथली(Wife) MP-21-005-021-001/51 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
39
| नरसिंह रावला MP-21-005-021-001/78 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
40
| Mukesh MP-21-005-021-003/18-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
41
| Ramli(Wife) MP-21-005-021-003/18-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
42
| करणसिंह मानसिंह MP-21-005-021-001/107 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
43
| रमेश MP-21-005-021-001/25 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
44
| अमरसिंह(Self) MP-21-005-021-001/26-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
45
| शान्ति(Wife) MP-21-005-021-001/26-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
46
| दोलिया MP-21-005-021-001/152 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
47
| चूनिया रतना MP-21-005-021-001/151 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
48
| तुलसी MP-21-005-021-001/151 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
49
| रजनी(Sister) MP-21-005-021-003/5-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
50
| जमिल(Self) MP-21-005-021-003/31-B | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
51
| रुगि(Wife) MP-21-005-021-003/31-B | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
52
| बदीया दीता MP-21-005-021-003/41 | SC |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
53
| कालि(Father) MP-21-005-021-003/41 | SC |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
54
| बदू जवला MP-21-005-021-001/225 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
55
| सरजू MP-21-005-021-001/225 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
56
| विकास MP-21-005-021-001/285 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL055814
| Credited |
30/06/2020
|
|
|
57
| रुपसिंह लालजी MP-21-005-021-001/49 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
58
| सनूबाई MP-21-005-021-001/47 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
59
| राकेश(Son) MP-21-005-021-001/47 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
60
| दीवान(Son) MP-21-005-021-001/47 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
61
| प्रकाश(Son) MP-21-005-021-001/47 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
62
| मुकेश(Self) MP-21-005-021-001/47-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
63
| मडीबाई MP-21-005-021-001/78 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
64
| ARJUN(Self) MP-21-005-021-003/12-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
65
| अमरू MP-21-005-021-003/17 | SC |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
66
| जन्ता MP-21-005-021-003/19 | SC |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
67
| राजु(Self) MP-21-005-021-003/31-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
68
| लक्षमि(Wife) MP-21-005-021-003/31-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
69
| फुलकी(Wife) MP-21-005-021-001/34-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
70
| मिठिया(Self) MP-21-005-021-001/34-B | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
71
| गटू MP-21-005-021-001/25 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
72
| गंगली MP-21-005-021-001/152 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
73
| प्रभु(Self) MP-21-005-021-001/172-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
74
| निरु(Wife) MP-21-005-021-001/172-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
75
| गोविन्द परमार(Self) MP-21-005-021-001/151-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
76
| सामली परमार(Wife) MP-21-005-021-001/151-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
77
| सुनीता MP-21-005-021-001/150 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
78
| शान्ती MP-21-005-021-001/108 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
79
| Hakri(Wife) MP-21-005-021-003/48-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
80
| प्रभु MP-21-005-021-003/49 | SC |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
81
| SANDUDI(Wife) MP-21-005-021-001/34-B | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
82
| Rakesh(Self) MP-21-005-021-003/16-A | OTHER |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
83
| Matha(Wife) MP-21-005-021-003/16-A | OTHER |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
84
| Shunil(Self) MP-21-005-021-003/16-B | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL055814
| Credited |
01/07/2020
|
|
|
85
| Priyanka(Wife) MP-21-005-021-003/16-B | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
86
| SAPNA(Wife) MP-21-005-021-003/12-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
87
| SHAMA(Wife) MP-21-005-021-001/47-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL055814
| Credited |
06/07/2020
|
|
|
88
| कविता(Wife) MP-21-005-021-001/285 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005021WL055814
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 0 | 88 | 88 | 88 | 88 | 88 | 88 | | | | | | | | | | | | | | |