| 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
| पंकेश हरसिंह(Self) MP-21-005-007-002/101-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005007WL064038
|
|
|
|
|
2
| सिमा(Daughter) MP-21-005-007-002/147 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
3
| लीला MP-21-005-007-002/141 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
4
| देवचन्द MP-21-005-007-002/168 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
5
| अनिल(Son) MP-21-005-007-002/130 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
6
| करिकया(Brother) MP-21-005-007-002/128-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
7
| सविता(Wife) MP-21-005-007-002/128-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
8
| हरमल(Son) MP-21-005-007-002/134 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | RAJGARH | BARB0RAJDHA |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
9
| हरसिह MP-21-005-007-002/101 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
10
| गोपिया MP-21-005-007-002/147 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
11
| विजीया MP-21-005-007-002/151 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
12
| केलाश MP-21-005-007-002/148 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
13
| नेना MP-21-005-007-002/153 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
14
| शदि MP-21-005-007-002/155 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
|
|
|
|
|
15
| वरसिह MP-21-005-007-002/170 | SC |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
16
| मुना MP-21-005-007-002/155 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
17
| थावरीया MP-21-005-007-002/152 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
18
| नजर थावरिया(Self) MP-21-005-007-002/152-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
19
| अम्बुडी MP-21-005-007-002/130 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
20
| MUNSINGH(Self) MP-21-005-007-002/130 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
21
| मुकेश बाबू(Son) MP-21-005-007-002/131 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
22
| गुलाब MP-21-005-007-002/154 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
23
| सिता MP-21-005-007-002/154 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
24
| झीतरी MP-21-005-007-002/147 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
25
| देवा MP-21-005-007-002/132 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
26
| बाबु MP-21-005-007-002/131 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
27
| कान्ता MP-21-005-007-002/131 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
28
| भरतीयय MP-21-005-007-002/127 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
29
| जगदीश भारतीया(Son) MP-21-005-007-002/127 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
30
| कुका MP-21-005-007-002/128 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
31
| कालू(Son) MP-21-005-007-002/155 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
32
| खीमा MP-21-005-007-002/179 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
33
| निलेश(Son) MP-21-005-007-002/179 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL207922
|
|
|
|
|
34
| नेवला MP-21-005-007-002/180 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
35
| सुनकी MP-21-005-007-002/181 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
36
| SUNITA(Daughter-in-Law) MP-21-005-007-002/103 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
37
| सुमली MP-21-005-007-002/139 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
38
| sharda(Daughter-in-Law) MP-21-005-007-002/139 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
39
| अमरा MP-21-005-007-002/145 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
40
| अमरी MP-21-005-007-002/145 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
41
| संजू प्रताप(Self) MP-21-005-007-002/153-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
42
| सूनिल(Son) MP-21-005-007-002/153 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
43
| प्रभु(Son) MP-21-005-007-002/154 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
44
| रिना(Daughter) MP-21-005-007-002/154 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
45
| जितेंद(Son) MP-21-005-007-002/154 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
46
| रसना नजर(Wife) MP-21-005-007-002/152-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
47
| प्रताप MP-21-005-007-002/153 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
48
| धापुडी MP-21-005-007-002/152 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
49
| काना थावरिया(Self) MP-21-005-007-002/152-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
50
| दुर्गी काना(Wife) MP-21-005-007-002/152-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
51
| PAREMSINGH(Son) MP-21-005-007-002/145 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
52
| SURBAN(Son) MP-21-005-007-002/145 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
53
| REKHA(Granddaughter) MP-21-005-007-002/145 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
54
| श्यमू(Son) MP-21-005-007-002/146-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
55
| संनू(Daughter-in-Law) MP-21-005-007-002/146-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
56
| लाला(Son) MP-21-005-007-002/146-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
57
| पप्पू गोपिया(Self) MP-21-005-007-002/147-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
58
| ANTU(Daughter) MP-21-005-007-002/151 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
59
| SILU(Son) MP-21-005-007-002/151 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
60
| रेसू बिजिया(Self) MP-21-005-007-002/151-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
61
| पांगी रेसू(Wife) MP-21-005-007-002/151-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
62
| तोला MP-21-005-007-002/141 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
63
| जामसिंह देवला(Self) MP-21-005-007-002/144-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
64
| जैला जामसिंह(Wife) MP-21-005-007-002/144-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
65
| सुखराम(Husband) MP-21-005-007-002/139 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
66
| जेतला MP-21-005-007-002/132 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
67
| माना MP-21-005-007-002/134 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
68
| सुगना MP-21-005-007-002/134 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
69
| खेलसिंह बाबू(Self) MP-21-005-007-002/131-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
70
| लीलाबाई खेलसिंह(Wife) MP-21-005-007-002/131-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
71
| कालुसिह मुणिया(Self) MP-21-005-007-002/131-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
72
| धापुडी मुणिया(Wife) MP-21-005-007-002/131-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
73
| पुनिया(Self) MP-21-005-007-002/116 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
74
| रायसिह MP-21-005-007-002/126 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
75
| रसली MP-21-005-007-002/126 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
76
| बबलू(Son) MP-21-005-007-002/126 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
77
| जोगडी MP-21-005-007-002/101 | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
2
| 174 |
348
|
0
|
0
|
348
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
78
| कलसिह MP-21-005-007-002/103 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
79
| केसरी MP-21-005-007-002/128 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
80
| पारी MP-21-005-007-002/127 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
81
| रतनी MP-21-005-007-002/180 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
82
| श्यामू नेवला(Son) MP-21-005-007-002/180 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
83
| राजू(Son) MP-21-005-007-002/180 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
84
| मुन्नी MP-21-005-007-002/179 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
85
| मेतान जामसिंह(Self) MP-21-005-007-002/169-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
86
| संगीता मेतान(Wife) MP-21-005-007-002/169-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
87
| दिनेश(Son) MP-21-005-007-002/155 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
88
| सेतान जामसिंह(Self) MP-21-005-007-002/169-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
89
| धना MP-21-005-007-002/170 | SC |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
90
| फूलजी नारसिंह(Self) MP-21-005-007-002/170-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
91
| रेवा फुलजी(Wife) MP-21-005-007-002/170-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
92
| काली सेतान(Wife) MP-21-005-007-002/169-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
93
| जेतला मेडा(Self) MP-21-005-007-002/148-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
94
| कालू मेडा(Son) MP-21-005-007-002/148-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL064038
| Credited |
15/07/2020
|
|
|
| कुल हाजिरी | 92 | 92 | 90 | 78 | 20 | 19 | 0 | | | | | | | | | | | | | | |