| 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
| दलिया(Daughter) MP-21-005-025-002/143 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
2
| चमपा(Granddaughter) MP-21-005-025-002/143 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
3
| santosh javrsingh(Son) MP-21-005-025-002/283 | SC |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
4
| kavita bai santosh(Wife) MP-21-005-025-002/283 | SC |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
5
| moha bai gobariya MP-21-005-025-002/311 | SC |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
6
| चेनसिह MP-21-005-025-002/345-A | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
7
| मुन्नी(Wife) MP-21-005-025-002/393 | OTHER |
देवली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020141
|
|
|
|
|
8
| LAKHAN.MOTI(Daughter) MP-21-005-025-002/393 | OTHER |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
9
| मागंडी(Wife) MP-21-005-025-002/394 | OTHER |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
10
| dhaniya gedanlal(Son) MP-21-005-025-002/53-A | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
11
| मनिया MP-21-005-025-002/53-A | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
12
| अकराम धुलिया(Self) MP-21-005-025-002/362-A | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
13
| मुलचन्द्र(Self) MP-21-005-025-002/371 | OTHER |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
14
| खुना MP-21-005-025-002/311 | SC |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
15
| मांगुडी MP-21-005-025-002/311 | SC |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
16
| भीमा MP-21-005-025-002/335 | SC |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
17
| धुलिया(Self) MP-21-005-025-002/391 | OTHER |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
18
| मागु(Self) MP-21-005-025-002/96 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
19
| तुूलसीराम(Self) MP-21-005-025-002/86 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
20
| रुखली(Wife) MP-21-005-025-002/86 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
21
| कबली(Wife) MP-21-005-025-002/44 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
22
| रमेश(Husband) MP-21-005-025-002/44 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
23
| SURESH RAMESH(Son) MP-21-005-025-002/44 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
24
| प्रताप(Self) MP-21-005-025-002/29 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
25
| रुपली(Wife) MP-21-005-025-002/29 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
26
| नाना (अमरसिंह)(Self) MP-21-005-025-002/3 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
27
| कालिया पुनिया कटारा(Self) MP-21-005-025-002/275 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
28
| दिताली कालिया(Wife) MP-21-005-025-002/275 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
29
| संगीता रामेश्वर(Daughter-in-Law) MP-21-005-025-002/275 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
30
| नन्दू(Self) MP-21-005-025-002/19 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
31
| रतनी(Wife) MP-21-005-025-002/19 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
32
| मागिया(Self) MP-21-005-025-002/23 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
33
| सुनिल(Self) MP-21-005-025-002/10 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
34
| पेमा(Self) MP-21-005-025-002/12 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
35
| पुनिया(Self) MP-21-005-025-002/25 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
36
| gobriya khuna(Son) MP-21-005-025-002/311 | SC |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
37
| मंजुडिबाइ(Wife) MP-21-005-025-002/371 | OTHER |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
38
| रामेश्वर कालिया(Son) MP-21-005-025-002/275 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
39
| जमना MP-21-005-025-002/53-A | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
40
| पारू(Wife) MP-21-005-025-002/92-A | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
41
| रामुडिबाइ(Wife) MP-21-005-025-002/391 | OTHER |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
42
| मोती(Self) MP-21-005-025-002/393 | OTHER |
देवली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
|
|
|
|
|
43
| प्रेमसिह(Son) MP-21-005-025-002/258 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
44
| खूमान(Self) MP-21-005-025-002/394 | OTHER |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
45
| जवारसिंह MP-21-005-025-002/283 | SC |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
46
| नानुडी(Wife) MP-21-005-025-002/3 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
47
| नराण MP-21-005-025-002/303 | SC |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
48
| बलुडी MP-21-005-025-002/303 | SC |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
49
| धन्नालाललाला(Self) MP-21-005-025-002/14 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
50
| SUNITA(Husband) MP-21-005-025-002/25 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
51
| जवला बददा(Self) MP-21-005-025-002/258 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
52
| मनसुुर(Self) MP-21-005-025-002/188 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
53
| शान्ति(Wife) MP-21-005-025-002/188 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
54
| DILIP(Daughter) MP-21-005-025-002/25 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
55
| वन्ता(Wife) MP-21-005-025-002/96 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
56
| अकराम वारसिंह(Self) MP-21-005-025-002/334-A | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | UDANKHEDI (MPGB) | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
57
| अकुनीबाई(Wife) MP-21-005-025-002/334-A | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | UDANKHEDI (MPGB) | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
58
| कालीबाई(Mother) MP-21-005-025-002/334-A | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | UDANKHEDI (MPGB) | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
59
| SHANTILAL(Grandfather) MP-21-005-025-002/42 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
60
| LASHMI(Wife) MP-21-005-025-002/42 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
61
| हिरकी MP-21-005-025-002/335 | SC |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
62
| खुमानसिह(Self) MP-21-005-025-002/345-A | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
63
| RINNA BAI SURESH(Wife) MP-21-005-025-002/44 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
64
| रामि(Wife) MP-21-005-025-002/53-A | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
65
| दिलीप नाराण(Son) MP-21-005-025-002/303 | SC |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
66
| पपीता दिलीप(Daughter-in-Law) MP-21-005-025-002/303 | SC |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
67
| पूनकीबाई(Daughter) MP-21-005-025-002/3 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
68
| थावरी(Wife) MP-21-005-025-002/258 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
69
| धापु(Wife) MP-21-005-025-002/25 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
70
| मनुडी(Wife) MP-21-005-025-002/12 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
71
| झन्नू(Wife) MP-21-005-025-002/23 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
72
| धापु(Wife) MP-21-005-025-002/44 | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
73
| प्रेम मांगू(Self) MP-21-005-025-002/92-A | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
74
| सुनिता MP-21-005-025-002/53-A | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
75
| नरमदा(Granddaughter) MP-21-005-025-002/345-A | ST |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
76
| NURI BAI LAKHAN(Husband) MP-21-005-025-002/393 | OTHER |
देवली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 168 |
840
|
0
|
0
|
840
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL020141
| Credited |
10/06/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 74 | 74 | 74 | 74 | 74 | | | | | | | | | | | | | | |