| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| unkar(Grandson) MP-21-005-023-001/152-A | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL215039
|
|
|
|
|
2
| जितेन्द्र रामसिंह MP-21-005-024-001/102 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL215039
| Credited |
17/03/2021
|
|
|
3
| दिता कनकसिंह(Self) MP-21-005-024-001/47-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL215039
| Credited |
17/03/2021
|
|
|
4
| गंगला(Son) MP-21-005-024-001/32 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215039
| Credited |
17/03/2021
|
|
|
5
| हिरा मवी(Granddaughter) MP-21-005-024-001/32 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215039
| Credited |
17/03/2021
|
|
|
6
| LALU(Son) MP-21-005-023-001/163 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL215039
| Credited |
17/03/2021
|
|
|
7
| बसु MP-21-005-023-001/167 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
8
| विजूु(Wife) MP-21-005-023-001/167 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
9
| सरदार(Self) MP-21-005-023-001/251-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
10
| बाबु(Self) MP-21-005-023-001/168 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | HEAD OFFICE II | FINO0009003 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
11
| कमलाबाई(Wife) MP-21-005-024-001/101 | ST |
भीमकुण्ड
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL215039
|
|
|
|
|
12
| राजेश(Son) MP-21-005-024-001/101 | ST |
भीमकुण्ड
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL215039
|
|
|
|
|
13
| दिनेश कालीया(Self) MP-21-005-024-001/69-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
14
| रमतुबाई(Wife) MP-21-005-024-001/69 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
15
| कांतिलाल(Son) MP-21-005-024-001/66 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
16
| रेखाबाई(Daughter) MP-21-005-024-001/66 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
17
| देवा MP-21-005-023-001/511 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
18
| हेमचन्द(Self) MP-21-005-024-001/33 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
19
| नुराबाई(Wife) MP-21-005-024-001/33 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
20
| दिलीप(Self) MP-21-005-024-001/3 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
21
| देमाबाई(Wife) MP-21-005-024-001/3 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
22
| बादु(Self) MP-21-005-024-001/11 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
23
| Sonu Khuman(Son) MP-21-005-023-001/162 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
24
| हुरंगा(Wife) MP-21-005-023-001/166 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
25
| दल्ला(Husband) MP-21-005-023-001/166 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
|
|
|
|
|
26
| मगन MP-21-005-023-001/270 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL215039
| Credited |
17/03/2021
|
|
|
27
| मिश्रा MP-21-005-023-001/409 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL215039
|
|
|
|
|
28
| संका(Wife) MP-21-005-023-001/251-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
29
| अनसिंह MP-21-005-023-001/255 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL215039
| Credited |
18/03/2021
|
|
|
30
| भावसिंह(Self) MP-21-005-024-001/53 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
31
| वरजुबाई(Wife) MP-21-005-024-001/53 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
32
| पप्पू भुन्दरा(Self) MP-21-005-024-001/49-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
33
| कला(Wife) MP-21-005-024-001/49-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
34
| बालू बादर(Self) MP-21-005-024-001/66-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
35
| कालु MP-21-005-024-001/70 | SC |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
36
| हुकलीबाई MP-21-005-024-001/70 | SC |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL215039
| Credited |
17/03/2021
|
|
|
37
| कालीया मंगु MP-21-005-023-001/237 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
38
| कैलाश भूरा(Son) MP-21-005-023-001/163 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
39
| काली कैलाश(Daughter-in-Law) MP-21-005-023-001/163 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
40
| सूरज(Self) MP-21-005-023-001/203 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
41
| RADHI BABU(Wife) MP-21-005-023-001/168 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
42
| जामसिंह भूरा(Self) MP-21-005-023-001/164 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
43
| मुन्ना कालिया MP-21-005-023-001/157 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
44
| गोबरीया कालिया(Self) MP-21-005-023-001/159 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
45
| सन्तु(Wife) MP-21-005-023-001/159 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
46
| गली(Wife) MP-21-005-023-001/162 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
47
| गंजी MP-21-005-023-001/270 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL215039
| Credited |
18/03/2021
|
|
|
48
| काली MP-21-005-023-001/270 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL215039
| Credited |
18/03/2021
|
|
|
49
| अनसिंह MP-21-005-023-001/301 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
50
| कमली MP-21-005-023-001/301 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
51
| मुकेश(Self) MP-21-005-023-001/511-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
52
| रेमा(Wife) MP-21-005-023-001/511-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
53
| कलमसिंह MP-21-005-023-001/511 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
54
| दुला(Self) MP-21-005-024-001/36 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
55
| कालु(Self) MP-21-005-024-001/48 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
56
| गीताबाई(Wife) MP-21-005-024-001/48 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
57
| राजुबाई(Wife) MP-21-005-024-001/36 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL215039
| Credited |
17/03/2021
|
|
|
58
| झमकुबाई(Wife) MP-21-005-024-001/32 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL215039
| Credited |
18/03/2021
|
|
|
59
| मुल(Self) MP-21-005-023-001/708 | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL215039
| Credited |
17/03/2021
|
|
|
60
| गुछी(Wife) MP-21-005-023-001/708 | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL215039
| Credited |
17/03/2021
|
|
|
61
| शान्ता(Wife) MP-21-005-023-001/164 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL215039
| Credited |
17/03/2021
|
|
|
62
| मोता MP-21-005-023-001/251 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL215039
| Credited |
17/03/2021
|
|
|
63
| रायचन्द्र(Self) MP-21-005-023-001/961 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL215039
| Credited |
18/03/2021
|
|
|
64
| दरियाव(Self) MP-21-005-024-001/13 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
65
| बदीबाई(Wife) MP-21-005-024-001/13 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
66
| अंजू(Wife) MP-21-005-024-001/66-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL215039
| Credited |
17/03/2021
|
|
|
67
| मुकेश बालू(Self) MP-21-005-024-001/66-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
68
| लसमी(Wife) MP-21-005-024-001/66-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
69
| नवा(Wife) MP-21-005-024-001/47-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
70
| मानसिंह पिदिया(Self) MP-21-005-024-001/16-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
71
| सीता मानसिंह(Wife) MP-21-005-024-001/16-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
72
| रमा MP-21-005-024-001/102 | ST |
भीमकुण्ड
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
|
|
|
|
|
73
| सुरज कालू(Self) MP-21-005-024-001/48-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
74
| टिना(Wife) MP-21-005-024-001/48-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL215039
| Credited |
17/03/2021
|
|
|
75
| KHELSINGH(Self) MP-21-005-023-001/88-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL215039
| Credited |
17/03/2021
|
|
|
76
| हिरा(Self) MP-21-005-023-001/372-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
77
| भूरी(Wife) MP-21-005-023-001/372-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
78
| मुन्ना(Self) MP-21-005-023-001/409-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
79
| रतु(Wife) MP-21-005-023-001/409-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
80
| सरदार(Self) MP-21-005-023-001/456-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
81
| अंगुरी(Wife) MP-21-005-023-001/456-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
82
| मेतर(Wife) MP-21-005-023-001/203 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
83
| जगदिश(Self) MP-21-005-023-001/164-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
84
| जाम्बु(Wife) MP-21-005-023-001/164-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL215039
| Credited |
17/03/2021
|
|
|
85
| रानकु MP-21-005-023-001/157 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
18/03/2021
|
|
|
86
| SUKMA BAI(Self) MP-21-005-023-001/154-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL215039
| Credited |
18/03/2021
|
|
|
87
| GOPAL(Son) MP-21-005-023-001/154-A | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL215039
|
|
|
|
|
88
| टेटिया(Self) MP-21-005-023-001/166-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL215039
| Credited |
17/03/2021
|
|
|
89
| कमी(Wife) MP-21-005-023-001/166-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL215039
| Credited |
17/03/2021
|
|
|
90
| मंगु MP-21-005-023-001/506 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL215039
| Credited |
17/03/2021
|
|
|
91
| कबु MP-21-005-023-001/506 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL215039
| Credited |
18/03/2021
|
|
|
92
| ADDI BAI KHUNA(Self) MP-21-005-023-001/152-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL215039
| Credited |
17/03/2021
|
|
|
93
| जामसिंह भुन्दरा(Self) MP-21-005-024-001/49-B | ST |
भीमकुण्ड
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL215039
|
|
|
|
|
94
| रेखा(Wife) MP-21-005-024-001/49-B | ST |
भीमकुण्ड
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL215039
|
|
|
|
|
95
| CIDESH(Self) MP-21-005-023-001/152-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
96
| JAYOTI(Wife) MP-21-005-023-001/152-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
97
| रामचन्द्र(Self) MP-21-005-023-001/168-A | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
98
| कसू(Wife) MP-21-005-023-001/168-A | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
99
| खिमचन्द्र(Self) MP-21-005-023-001/168-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
100
| टेटि(Wife) MP-21-005-023-001/168-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL215039
| Credited |
17/03/2021
|
|
|
| कुल हाजिरी | 91 | 91 | 91 | 91 | 91 | | | | | | | | | | | | | | |