| 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
| भुदु(Self) MP-21-005-023-001/3 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
2
| केसा(Wife) MP-21-005-023-001/121 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
3
| रामा MP-21-005-023-001/358 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
4
| निरू(Wife) MP-21-005-023-001/618-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
5
| गलाल MP-21-005-023-001/561 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
6
| जाहमा MP-21-005-023-001/561 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
7
| जामसिंह MP-21-005-023-001/593 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
8
| मुन्ना MP-21-005-023-001/358 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
9
| शन्तु(Husband) MP-21-005-023-001/563 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
10
| सिमा(Wife) MP-21-005-023-001/563 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
11
| चैनसिंह खुना(Self) MP-21-005-023-001/153 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
12
| वेसा(Wife) MP-21-005-023-001/224 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
13
| कलसिंह रेवजी(Self) MP-21-005-023-001/116 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
14
| प्रेमसिंग सेनसिंग(Self) MP-21-005-023-001/117 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
15
| जमुडी(Wife) MP-21-005-023-001/3 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
16
| मंगी MP-21-005-023-001/229 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
17
| बापु MP-21-005-023-001/323 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
18
| मदु MP-21-005-023-001/323 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
19
| गोबरीया MP-21-005-023-001/46 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
20
| बापु MP-21-005-023-001/618 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
21
| झीता MP-21-005-023-001/618 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
22
| गोबा(Self) MP-21-005-023-001/618-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
23
| दिनेश(Self) MP-21-005-023-001/551-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
|
|
|
|
|
24
| हरमा(Wife) MP-21-005-023-001/551-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
25
| गुमानसिंग MP-21-005-023-001/563 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
26
| गुला MP-21-005-023-001/591 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
27
| राधा MP-21-005-023-001/591 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
28
| पालीसिंह MP-21-005-023-001/494 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
29
| बादर(Self) MP-21-005-023-001/116-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
30
| MADAN(Brother) MP-21-005-023-001/616-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
31
| रमतु MP-21-005-023-001/494 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
32
| रामा MP-21-005-023-001/496 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
33
| केसा MP-21-005-023-001/453 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
34
| रमेश(Self) MP-21-005-023-001/551-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
35
| सोमी(Wife) MP-21-005-023-001/551-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
36
| सुनिल(Self) MP-21-005-023-001/605-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
37
| धुमा(Self) MP-21-005-023-001/7 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
38
| काली(Wife) MP-21-005-023-001/7 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
39
| सोबान(Self) MP-21-005-023-001/205-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
40
| कालीया मंगु MP-21-005-023-001/237 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
41
| भुरी MP-21-005-023-001/237 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
42
| भमरसिंह(Husband) MP-21-005-023-001/1053 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
43
| मोतली(Wife) MP-21-005-023-001/1053 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
44
| पांगु(Son) MP-21-005-023-001/7 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
45
| गला MP-21-005-023-001/70 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
46
| सतरा MP-21-005-023-001/610 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
47
| रामा MP-21-005-023-001/504 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
48
| दीतु MP-21-005-023-001/505 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
49
| हेतु MP-21-005-023-001/551 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
50
| बाबु MP-21-005-023-001/303 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
51
| धुमा MP-21-005-023-001/24 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
52
| बदु MP-21-005-023-001/46 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
53
| सुबा तोलीया(Self) MP-21-005-023-001/119 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
54
| गीताबाई(Wife) MP-21-005-023-001/119 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
55
| गीता(Wife) MP-21-005-023-001/153 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
56
| राजु(Self) MP-21-005-023-001/228-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
57
| पुंजली(Wife) MP-21-005-023-001/228-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
58
| VELSINGH(Son) MP-21-005-023-001/610 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
59
| JAMNA(Daughter-in-Law) MP-21-005-023-001/610 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
60
| सुनकी(Wife) MP-21-005-023-001/6 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
61
| रोशन(Self) MP-21-005-023-001/618-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
62
| सुन्नि(Wife) MP-21-005-023-001/618-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
63
| MAHESH(Son) MP-21-005-023-001/70 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
64
| SANGITA(Daughter-in-Law) MP-21-005-023-001/70 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
65
| पांगू(Son) MP-21-005-023-001/75 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
66
| संगु पांगू(Daughter-in-Law) MP-21-005-023-001/75 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
67
| mansingh(Son) MP-21-005-023-001/505 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
68
| हुमला MP-21-005-023-001/551 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
69
| गुडिया(Self) MP-21-005-023-001/224-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
70
| मोहन माला(Self) MP-21-005-023-001/121 | ST |
दूधी उमरकोट
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
71
| RAMSINGH(Self) MP-21-005-023-001/480-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
72
| SANTI(Wife) MP-21-005-023-001/480-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
73
| गंगाराम MP-21-005-023-001/350 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
74
| मेता MP-21-005-023-001/350 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
75
| Khelsingh Munna(Son) MP-21-005-023-001/229 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
76
| संतु MP-21-005-023-001/303 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
77
| सनु(Wife) MP-21-005-023-001/116 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005023WL202117
| Credited |
25/01/2019
|
|
|
| कुल हाजिरी | 77 | 77 | 74 | 49 | 49 | 49 | 0 | | | | | | | | | | | | | | |