| 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
| nema(Self) MP-21-005-007-001/65-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
2
| kaali(Wife) MP-21-005-007-001/65-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
3
| मुन्ना MP-21-005-007-001/81 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
4
| रूम्मा MP-21-005-007-001/81 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
5
| कसनी(Brother) MP-21-005-007-001/81 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
6
| अन्ना MP-21-005-007-002/173 | SC |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
7
| गुलसिंह(Sister) MP-21-005-007-002/173 | SC |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
8
| चैना(Father-in_Law) MP-21-005-007-002/173 | SC |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
9
| गलीया(Self) MP-21-005-007-002/20 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
10
| भुरी(Wife) MP-21-005-007-002/20 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
11
| सूरज(Brother) MP-21-005-007-002/20 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
12
| खुना धावरीया MP-21-005-007-001/4 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
13
| Humala(Father) MP-21-005-007-001/4 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
14
| sandeep(Self) MP-21-005-007-001/106-C | SC |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
15
| लापसिहं MP-21-005-007-002/107 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
16
| कमली(Brother) MP-21-005-007-002/107 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
17
| Tina bhuriya(Daughter) MP-21-005-007-002/199 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
18
| हिमू लालचन्द्र(Self) MP-21-005-007-001/99-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
19
| भून्दरी हिमू(Wife) MP-21-005-007-001/99-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
20
| वारसिंह MP-21-005-007-001/82 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
21
| गूला(Father) MP-21-005-007-001/82 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
22
| खुमान MP-21-005-007-001/121 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
23
| मन्नु MP-21-005-007-001/121 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
24
| पेमा जोगडीया MP-21-005-007-001/30 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
25
| जवराु MP-21-005-007-001/30 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
26
| कम्मा MP-21-005-007-001/62 | ST |
महुड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
|
|
|
|
|
27
| मुनसिंह बालु MP-21-005-007-001/12 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
28
| रामसिह MP-21-005-007-002/105 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
29
| बदां MP-21-005-007-002/106 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
30
| सातु MP-21-005-007-002/142 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
31
| राजु MP-21-005-007-002/149 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
32
| भावसिह MP-21-005-007-002/159 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
33
| पागला(Self) MP-21-005-007-002/22 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
34
| वरसिह MP-21-005-007-002/170 | SC |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
35
| पवन चेनकी(Self) MP-21-005-007-002/187-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
36
| प्रभू पवन(Wife) MP-21-005-007-002/187-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
37
| भूरी पवन(Mother) MP-21-005-007-002/187-A | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
|
|
|
|
|
38
| ज्रगली MP-21-005-007-002/199 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
39
| थावरिया(Self) MP-21-005-007-002/23 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
40
| तेरसिह MP-21-005-007-002/106 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
41
| बालु MP-21-005-007-001/116 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
42
| सुकराम MP-21-005-007-001/113 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
43
| रंगु MP-21-005-007-001/113 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
44
| जामसिह MP-21-005-007-002/149 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
45
| मंगू MP-21-005-007-001/64 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
46
| हुमली MP-21-005-007-001/64 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
47
| नानसिंह सकरू MP-21-005-007-001/61 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
48
| नाथ MP-21-005-007-001/107 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
49
| हरमा MP-21-005-007-001/107 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
50
| VARSINGH(Son) MP-21-005-007-002/135 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
51
| SATURA(Daughter-in-Law) MP-21-005-007-002/135 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
52
| सडीया MP-21-005-007-002/109 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
53
| काली MP-21-005-007-002/109 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
54
| भीला टीहीया MP-21-005-007-001/34 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
55
| SUNIIL(Self) MP-21-005-007-001/103-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
56
| BHARMA(Wife) MP-21-005-007-001/103-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
57
| maansingh(Self) MP-21-005-007-001/106-B | SC |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
58
| seema(Wife) MP-21-005-007-001/106-B | SC |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
59
| kamla(Wife) MP-21-005-007-001/106-C | SC |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
60
| काली MP-21-005-007-001/116 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
61
| भुरी MP-21-005-007-001/61 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
62
| raju(Son) MP-21-005-007-001/61 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
63
| शान्ती MP-21-005-007-001/12 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
64
| पप्पु MP-21-005-007-001/62 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
65
| कमली MP-21-005-007-001/62 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
66
| annu(Self) MP-21-005-007-001/63-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
67
| bhuri(Wife) MP-21-005-007-001/63-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
68
| भीला MP-21-005-007-002/135 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
69
| मनु MP-21-005-007-002/135 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
70
| RAJU(Son) MP-21-005-007-002/142 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
71
| रमेश कासू(Self) MP-21-005-007-002/142-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
72
| झेतू(Wife) MP-21-005-007-002/142-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
73
| रामसिह MP-21-005-007-002/149 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
74
| ANITA MP-21-005-007-002/159 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
75
| विजली MP-21-005-007-002/162 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
76
| हरू MP-21-005-007-002/162 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
77
| HARU(Self) MP-21-005-007-001/71-C | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
78
| SANGITA(Wife) MP-21-005-007-001/71-C | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
79
| सुरगाुं MP-21-005-007-002/105 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
80
| पिदू देवासिंह(Self) MP-21-005-007-001/71-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
81
| बदि(Wife) MP-21-005-007-002/22 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
82
| सुरती(Daughter) MP-21-005-007-002/23 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
83
| खुना MP-21-005-007-002/232 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
84
| गिता MP-21-005-007-002/232 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
85
| सोनिया(Daughter) MP-21-005-007-002/232 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
86
| पारसिह MP-21-005-007-002/199 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
87
| धना MP-21-005-007-002/170 | SC |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
88
| फूलजी नारसिंह(Self) MP-21-005-007-002/170-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
89
| रेवा फुलजी(Wife) MP-21-005-007-002/170-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
90
| रमेश नरसिंह(Self) MP-21-005-007-002/170-B | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
91
| मन्नू रमेश(Wife) MP-21-005-007-002/170-B | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
92
| टेटू(Self) MP-21-005-007-002/207 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
93
| TETI(Husband) MP-21-005-007-002/207 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
94
| govind(Son) MP-21-005-007-002/207 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
95
| रंगा(Wife) MP-21-005-007-002/23 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
96
| मरसी पिदू(Wife) MP-21-005-007-001/71-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL107536
| Credited |
30/01/2020
|
|
|
97
| SAVITA(Daughter-in-Law) MP-21-005-007-002/159 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
98
| हुडी MP-21-005-007-001/34 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
99
| मंसू बदिया(Self) MP-21-005-007-001/25-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
100
| कान्ता मंसु(Wife) MP-21-005-007-001/25-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005007WL107536
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 0 | 98 | 98 | 98 | 98 | 98 | 98 | | | | | | | | | | | | | | |