| 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
| सपुडी(Daughter) MP-21-005-020-001/51 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
2
| जगदीश(Son) MP-21-005-020-001/53 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
3
| रालु(Self) MP-21-005-020-001/48-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
4
| कमतु(Wife) MP-21-005-020-001/75-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
5
| राहुल लालु(Self) MP-21-005-020-001/356 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
6
| JYOTI(Daughter) MP-21-005-020-001/51 | ST |
पालेड़ी
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
7
| सन्ता(Wife) MP-21-005-020-001/48-A | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
8
| Lila(Granddaughter) MP-21-005-020-001/36 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
9
| धनसिह(Self) MP-21-005-020-001/42 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
10
| गलकु(Wife) MP-21-005-020-001/79 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
11
| सोमला जलिया हुूरका बाई(Self) MP-21-005-020-001/8 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
12
| धुमसिंग MP-21-005-020-001/84 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
13
| प्रभु(Self) MP-21-005-020-001/58-A | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
14
| प्रेमसिंग(Brother) MP-21-005-020-001/70 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
15
| थावरी(Mother) MP-21-005-020-001/79 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
16
| सुनिल(Self) MP-21-005-020-001/99-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
17
| रूपली(Wife) MP-21-005-020-001/62 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
18
| मबुरी(Wife) MP-21-005-020-001/59 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
19
| राजुडी MP-21-005-020-001/58 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
20
| अक्रम(Self) MP-21-005-020-001/73 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
21
| कमल(Self) MP-21-005-020-001/67-A | ST |
पालेड़ी
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
22
| धनिबाई(Wife) MP-21-005-020-001/67-A | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
23
| दलसिंग(Self) MP-21-005-020-001/74 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
24
| लक्ष्मण(Self) MP-21-005-020-001/80 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
25
| मोहन(Self) MP-21-005-020-001/81 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
26
| भुपेन्द्र बाबुलाल(Self) MP-21-005-020-001/359 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
27
| फुलकी(Self) MP-21-005-020-001/366 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
28
| मोहन(Self) MP-21-005-020-001/360 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
29
| रम्मु(Son) MP-21-005-020-001/364 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
30
| डुंगसिंग प्रेमलाल(Self) MP-21-005-020-001/365 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
31
| मनोहर सिंह(Self) MP-21-005-020-001/51 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
32
| भूरीबाई(Wife) MP-21-005-020-001/46 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
33
| मंगु(Self) MP-21-005-020-001/54 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
34
| पुरकी(Wife) MP-21-005-020-001/54 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
35
| महेश(Self) MP-21-005-020-001/55 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
36
| सन्नु(Wife) MP-21-005-020-001/55 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
37
| कैलाश(Self) MP-21-005-020-001/78 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
38
| हकरी(Wife) MP-21-005-020-001/94 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
39
| तोलसिंह(Self) MP-21-005-020-001/99 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
40
| कैलाश MP-21-005-020-001/90 | SC |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
41
| मडी(Wife) MP-21-005-020-001/93 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
42
| काली(Wife) MP-21-005-020-001/93-A | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
43
| भूरा(Wife) MP-21-005-020-001/47 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
44
| जोगडिया खुनसिंग(Self) MP-21-005-020-001/353 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
45
| मुलकी(Wife) MP-21-005-020-001/64 | ST |
पालेड़ी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
46
| धूमा MP-21-005-020-001/87 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
47
| फून्डी MP-21-005-020-001/87 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
48
| VIPUL(Son) MP-21-005-020-001/77 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
49
| मन्ता(Wife) MP-21-005-020-001/74 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
50
| SHELU(Son) MP-21-005-020-001/75 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
51
| गेंदी(Wife) MP-21-005-020-001/8 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
52
| RAJU(Son) MP-21-005-020-001/8 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
53
| ग्यारसी(Wife) MP-21-005-020-001/81 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
54
| कमली MP-21-005-020-001/84 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
55
| सुमितरा(Daughter-in-Law) MP-21-005-020-001/85 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
56
| Gajiya(Son) MP-21-005-020-001/85 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
57
| जेता(Wife) MP-21-005-020-001/67 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
58
| आशा(Granddaughter) MP-21-005-020-001/352 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
59
| अन्नु(Wife) MP-21-005-020-001/58-A | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
60
| अमरी(Wife) MP-21-005-020-001/68 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
61
| राधेश्याम(Son) MP-21-005-020-001/68 | ST |
पालेड़ी
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
62
| मेगलीु(Wife) MP-21-005-020-001/73 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
63
| SOHAN(Son) MP-21-005-020-001/72 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
64
| शिला राहुल(Wife) MP-21-005-020-001/356 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
65
| पार्वती(Wife) MP-21-005-020-001/365 | OTHER |
पालेड़ी
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
66
| राजैंद्रभागीरथ(Son) MP-21-005-020-001/367 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
67
| लीला(Daughter) MP-21-005-020-001/39 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
68
| जुगलीबाई(Mother) MP-21-005-020-001/4 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
69
| रेखा(Wife) MP-21-005-020-001/359 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
70
| रत्नीबाई(Wife) MP-21-005-020-001/42 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
71
| कमला(Daughter-in-Law) MP-21-005-020-001/53 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
72
| गटु(Wife) MP-21-005-020-001/56 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
73
| भीमा(Self) MP-21-005-020-001/56-A | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
74
| भूरी(Wife) MP-21-005-020-001/57 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
75
| हुमा(Wife) MP-21-005-020-001/57-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
76
| लालू(Self) MP-21-005-020-001/94 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
77
| केगु(Self) MP-21-005-020-001/93-A | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
78
| संगीता MP-21-005-020-001/90 | SC |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
79
| जामसिंग(Self) MP-21-005-020-001/92 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
80
| नन्दूणी(Wife) MP-21-005-020-001/92 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
81
| RAVI(Son) MP-21-005-020-001/99 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
82
| BHAMAR(Daughter-in-Law) MP-21-005-020-001/99 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
83
| हंसा(Wife) MP-21-005-020-001/99-A | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
84
| वेलसिंह मडू(Self) MP-21-005-020-001/95-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
85
| सागू वेलसिंह(Wife) MP-21-005-020-001/95-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
86
| गजीबाई(Wife) MP-21-005-020-001/353 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
87
| लुणी(Wife) MP-21-005-020-001/64 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL070610
| Credited |
17/07/2020
|
|
|
| कुल हाजिरी | 87 | 83 | 66 | 53 | 52 | 74 | 0 | | | | | | | | | | | | | | |