| 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
| कैलाश(Son) MP-21-005-020-001/103 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005WL085000
| Credited |
18/12/2017
|
|
|
2
| कमल(Son) MP-21-005-020-001/113 | ST |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005WL085000
|
|
|
|
|
3
| कान्तीलाल(Son) MP-21-005-020-001/244 | OTHER |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005WL085000
|
|
|
|
|
4
| गोवर्धन(Self) MP-21-005-020-001/24 | ST |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL085000
|
|
|
|
|
5
| कता(Self) MP-21-005-020-001/147 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
6
| हिमचंद(Self) MP-21-005-020-001/15 | ST |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANDHAN BANK LIMITED | AMODIYA | BDBL0001368 |
1721005WL085000
|
|
|
|
|
7
| राजुबाई(Wife) MP-21-005-020-001/15 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
8
| गेन्दीया(Self) MP-21-005-020-001/113 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
9
| मोहन(Self) MP-21-005-020-001/101 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
10
| मांगीलाल(Self) MP-21-005-020-001/242 | SC |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
11
| गोपाल(Self) MP-21-005-020-001/322 | SC |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
12
| दशरथ(Self) MP-21-005-020-001/346 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
13
| नेहरू(Self) MP-21-005-020-001/40 | SC |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
14
| मडू(Self) MP-21-005-020-001/46 | ST |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
|
|
|
|
|
15
| कलजी(Self) MP-21-005-020-001/48 | ST |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
|
|
|
|
|
16
| अम्बाराम(Self) MP-21-005-020-001/60 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
17
| रमेश(Son) MP-21-005-020-001/242 | SC |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL085000
|
|
|
|
|
18
| सुरजमल(Self) MP-21-005-020-001/138 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL085000
| Credited |
18/12/2017
|
|
|
19
| देवकन्या(Wife) MP-21-005-020-001/40 | SC |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
|
|
|
|
|
20
| राजेन्द्र(Self) MP-21-005-020-001/288 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
21
| गंगा(Wife) MP-21-005-020-001/217 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
22
| खनु MP-21-005-020-001/218 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
23
| गोविन्द मानसिग(Self) MP-21-005-020-001/279 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
24
| थावरीबाई(Wife) MP-21-005-020-001/133 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
25
| जाम्बू(Self) MP-21-005-020-001/176 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
26
| रमतु(Wife) MP-21-005-020-001/176 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
27
| कंचनबाई(Wife) MP-21-005-020-001/180 | SC |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
28
| मानकी(Self) MP-21-005-020-001/19 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
29
| बरदी(Wife) MP-21-005-020-001/102 | ST |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
|
|
|
|
|
30
| गोदू(Self) MP-21-005-020-001/122 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
31
| भीमा(Self) MP-21-005-020-001/151 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
32
| सुगना(Wife) MP-21-005-020-001/151 | ST |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
|
|
|
|
|
33
| सकरीया(Self) MP-21-005-020-001/164 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
34
| बदिया वरचन्द(Self) MP-21-005-020-001/168 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
35
| शान्तिलाल(Self) MP-21-005-020-001/171 | SC |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
|
|
|
|
|
36
| कंकु(Self) MP-21-005-020-001/31 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
37
| लुण्डीया(Self) MP-21-005-020-001/282 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
38
| धनीबाई(Wife) MP-21-005-020-001/282 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
39
| भूरा(Self) MP-21-005-020-001/144 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
40
| कमल(Self) MP-21-005-020-001/321 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
41
| शांतिलाल(Self) MP-21-005-020-001/337 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL085000
| Credited |
18/12/2017
|
|
|
42
| दिनेश(Self) MP-21-005-020-001/343 | SC |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
|
|
|
|
|
43
| रम्मु(Son) MP-21-005-020-001/364 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
44
| फुलकी(Self) MP-21-005-020-001/366 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
45
| भुपेन्द्र बाबुलाल(Self) MP-21-005-020-001/359 | SC |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
46
| राजुडी MP-21-005-020-001/58 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
47
| भूरीबाई(Wife) MP-21-005-020-001/46 | ST |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
|
|
|
|
|
48
| देवी(Daughter) MP-21-005-020-001/65 | SC |
पालेड़ी
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
49
| गलिया(Son) MP-21-005-020-001/76 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
50
| हकरी(Wife) MP-21-005-020-001/94 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
51
| खीया(Self) MP-21-005-020-001/97 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
52
| Hurga bai(Mother) MP-21-005-020-001/97 | ST |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
|
|
|
|
|
53
| हिरकी(Wife) MP-21-005-020-001/334 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL085000
| Credited |
18/12/2017
|
|
|
54
| हंसा(Daughter) MP-21-005-020-001/65 | SC |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL085000
|
|
|
|
|
55
| मुलकी(Wife) MP-21-005-020-001/64 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
56
| गोविन्द(Son) MP-21-005-020-001/64 | ST |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL085000
|
|
|
|
|
57
| लीलाबाईभागीरथ(Self) MP-21-005-020-001/367 | OTHER |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL085000
| Credited |
18/12/2017
|
|
|
58
| राजु MP-21-005-020-001/218 | ST |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL085000
|
|
|
|
|
59
| जेला(Wife) MP-21-005-020-001/24 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL085000
| Credited |
18/12/2017
|
|
|
60
| जमनाबाई(Wife) MP-21-005-020-001/171 | SC |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
|
|
|
|
|
61
| लीला(Wife) MP-21-005-020-001/125 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL085000
| Credited |
18/12/2017
|
|
|
62
| जोगडीया(Self) MP-21-005-020-001/108 | ST |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
|
|
|
|
|
63
| धूमा MP-21-005-020-001/87 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
64
| कल्ला(Son) MP-21-005-020-001/76 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
65
| संगीता MP-21-005-020-001/90 | SC |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
|
|
|
|
|
66
| लालू(Self) MP-21-005-020-001/94 | ST |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
|
|
|
|
|
67
| हकरी(Wife) MP-21-005-020-001/122 | ST |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
|
|
|
|
|
68
| मनुडि(Wife) MP-21-005-020-001/279 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
69
| सन्तु(Wife) MP-21-005-020-001/136 | ST |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
|
|
|
|
|
70
| भेरकी(Wife) MP-21-005-020-001/138 | ST |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
|
|
|
|
|
71
| जुगलीबाई(Mother) MP-21-005-020-001/4 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
72
| गलीबाई(Wife) MP-21-005-020-001/346 | ST |
पालेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
| Credited |
18/12/2017
|
|
|
73
| पांगली(Wife) MP-21-005-020-001/33 | ST |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
|
|
|
|
|
74
| सुगना(Wife) MP-21-005-020-001/32 | ST |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
|
|
|
|
|
75
| कोदरी(Wife) MP-21-005-020-001/60 | ST |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
|
|
|
|
|
76
| मन्ता(Wife) MP-21-005-020-001/74 | ST |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
|
|
|
|
|
77
| शारदी(Wife) MP-21-005-020-001/75 | ST |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
|
|
|
|
|
78
| रेखा(Wife) MP-21-005-020-001/359 | SC |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL085000
|
|
|
|
|
79
| मल्लू(Wife) MP-21-005-020-001/14 | ST |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL085000
|
|
|
|
|
80
| तेजू बाई(Wife) MP-21-005-020-001/9 | ST |
पालेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL085000
|
|
|
|
|
| कुल हाजिरी | 0 | 48 | 48 | 47 | 47 | 45 | 27 | | | | | | | | | | | | | | |