| 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
| प्रेमसिह MP-21-005-024-003/54 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
2
| Darasingh(Self) MP-21-005-024-003/73-B | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
3
| रूखमा(Wife) MP-21-005-024-003/76-B | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
4
| नानसिंह तोलिया(Self) MP-21-005-024-003/83-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
5
| कसनी(Sister) MP-21-005-024-001/32 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL238421
| Credited |
27/08/2019
|
|
|
6
| जगला परमार MP-21-005-024-003/89 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| AU SMALL FINANCE BANK LIMITED | DHAR-MAGAJPURA ROAD | AUBL0002312 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
7
| बसना बदिया(Self) MP-21-005-024-003/25 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
8
| मंगू भूरीया(Self) MP-21-005-024-003/41 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
9
| झातरी(Wife) MP-21-005-024-003/41 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
10
| काली(Wife) MP-21-005-024-001/89-B | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
11
| Nilesh(Son) MP-21-005-024-003/31 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
12
| पुजा MP-21-005-024-003/31 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
13
| सुनिल कैलाश(Self) MP-21-005-024-003/31-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
14
| हरसिंह वसना(Self) MP-21-005-024-003/25-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
15
| बबीता(Wife) MP-21-005-024-003/25-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
16
| धन्ना परमार(Self) MP-21-005-024-003/35 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
17
| कोदरसिंह देवला(Self) MP-21-005-024-003/76-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
18
| रीना(Wife) MP-21-005-024-003/76-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
19
| मनसुख डामर(Self) MP-21-005-024-003/39 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
20
| सुखराम भूरीया(Self) MP-21-005-024-003/48 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
21
| गुलाबसिंग परमार(Self) MP-21-005-024-003/1 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
22
| भुन्दरा(Self) MP-21-005-024-001/49 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
23
| रतन(Self) MP-21-005-024-001/67 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
24
| रामचन्द्र दुल्ला MP-21-005-024-001/107 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
25
| जानी MP-21-005-024-001/107 | ST |
भीमकुण्ड
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
|
|
|
|
|
26
| अनसिंह धुलिया(Self) MP-21-005-024-001/12-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
27
| हुरगा अनसिंह(Wife) MP-21-005-024-001/12-A | ST |
भीमकुण्ड
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
|
|
|
|
|
28
| रूखमा(Wife) MP-21-005-024-001/103 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
29
| राजू परमार(Self) MP-21-005-024-003/8 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
30
| नानसिंह तोलिया(Self) MP-21-005-024-003/83-B | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
31
| दलसिंह तोलिया(Self) MP-21-005-024-003/83-C | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
32
| कालिया चौहान MP-21-005-024-003/84 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
33
| भूरी MP-21-005-024-003/84 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
34
| पेमली सागरसिंह(Self) MP-21-005-024-003/84-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
35
| बाबू कलिया(Self) MP-21-005-024-003/84-B | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
36
| कल्ला परमार MP-21-005-024-003/63 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
37
| जंगलिया गोबरिया(Self) MP-21-005-024-003/22 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
38
| करण(Son) MP-21-005-024-001/12 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
39
| LILA(Wife) MP-21-005-024-001/12 | ST |
भीमकुण्ड
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
|
|
|
|
|
40
| Roshani(Sister) MP-21-005-024-001/89-A | ST |
भीमकुण्ड
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
|
|
|
|
|
41
| सकरिया(Self) MP-21-005-024-001/90 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
42
| दरबार(Self) MP-21-005-024-003/14-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
43
| सुरभान सकरिया(Self) MP-21-005-024-001/90-B | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
44
| पारसिंह रतन(Self) MP-21-005-024-001/67-B | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
45
| रंगा(Wife) MP-21-005-024-001/67-B | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
46
| रामु(Self) MP-21-005-024-001/68 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
47
| वालचनद(Self) MP-21-005-024-001/17 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
48
| हुरसिंह गुला(Self) MP-21-005-024-001/104 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
49
| वारसिंह गुल्ला(Self) MP-21-005-024-001/103 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
50
| पप्पू भुन्दरा(Self) MP-21-005-024-001/49-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
51
| कला(Wife) MP-21-005-024-001/49-A | ST |
भीमकुण्ड
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
|
|
|
|
|
52
| सोमला गोबरिया(Self) MP-21-005-024-003/21 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
53
| वरदीचंद परमार MP-21-005-024-003/15 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
54
| कालू(Self) MP-21-005-024-003/41-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
55
| थावरी(Wife) MP-21-005-024-003/41-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
56
| देवला चौहान(Self) MP-21-005-024-003/42 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
57
| ककुडी(Wife) MP-21-005-024-003/42 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
58
| मुन्ना चौहान(Self) MP-21-005-024-003/76-C | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
59
| मुनसिंग डामोर MP-21-005-024-003/79 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
60
| Niles muliya(Self) MP-21-005-024-003/88-B | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
61
| ममता(Wife) MP-21-005-024-003/76-C | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
62
| विक्रम धुलिया(Self) MP-21-005-024-003/82-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
63
| मंगली(Wife) MP-21-005-024-003/82-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
64
| थावरिया अपडीया(Self) MP-21-005-024-003/47 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
65
| Dinesh(Son) MP-21-005-024-003/55 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
66
| अनसिंग(Self) MP-21-005-024-001/55 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
67
| झमकुबाई(Wife) MP-21-005-024-001/32 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
68
| जोगडिया सकरिया(Self) MP-21-005-024-001/90-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
69
| रमेश सकरिया(Self) MP-21-005-024-001/90-C | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
70
| पारू(Wife) MP-21-005-024-003/14-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
71
| अनिल(Self) MP-21-005-024-001/89-B | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
72
| दिलीप अकरम(Self) MP-21-005-024-001/74-A | ST |
भीमकुण्ड
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
|
|
|
|
|
73
| दल्ला बाई(Wife) MP-21-005-024-001/74-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
74
| हेमराज रतन(Self) MP-21-005-024-001/67-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
75
| केनीबाई(Wife) MP-21-005-024-001/67-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
76
| पांगलीबाई(Wife) MP-21-005-024-001/49 | ST |
भीमकुण्ड
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
|
|
|
|
|
77
| कमली(Wife) MP-21-005-024-001/104 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
78
| अम्मुबाई(Wife) MP-21-005-024-001/55 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
79
| रमीलाबाई(Wife) MP-21-005-024-001/17 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
80
| गोपाल देवला(Self) MP-21-005-024-003/42-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
81
| पियँका गोपाल(Wife) MP-21-005-024-003/42-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
82
| सजय MP-21-005-024-003/41-B | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
83
| भुरि MP-21-005-024-003/41-B | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
84
| भूरी(Wife) MP-21-005-024-003/35 | ST |
गोपालपुरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
|
|
|
|
|
85
| संतोष MP-21-005-024-003/15 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
86
| नन्दू(Wife) MP-21-005-024-003/31-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
87
| Laxmi(Wife) MP-21-005-024-003/88-B | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
88
| सुनिता(Wife) MP-21-005-024-003/84-B | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
89
| पांगली(Wife) MP-21-005-024-003/47 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
90
| कमजी(Wife) MP-21-005-024-003/48 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
91
| sumitra MP-21-005-024-003/73-B | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
92
| लीलाबाई मालसिंह(Self) MP-21-005-024-001/89-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005024WL184916
| Credited |
22/12/2018
|
|
|
| कुल हाजिरी | 0 | 84 | 84 | 84 | 84 | 84 | 84 | | | | | | | | | | | | | | |