| 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
| सिताराम(Self) MP-21-005-020-001/102-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1721005WL020429
| Credited |
30/05/2019
|
|
|
2
| इन्दराबाई(Wife) MP-21-005-020-001/102-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| | | |
1721005WL020429
| Credited |
31/05/2019
|
|
|
3
| कालुसिंग(Self) MP-21-005-020-001/210-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL020429
| Credited |
30/05/2019
|
|
|
4
| विभुति(Wife) MP-21-005-020-001/256-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL020429
| Credited |
31/05/2019
|
|
|
5
| काली कालू(Wife) MP-21-005-007-003/60-A | ST |
रूपाखेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL020429
| Credited |
30/05/2019
|
|
|
6
| माना(Father-in_Law) MP-21-005-020-001/100 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
7
| नारायण(Self) MP-21-005-020-001/23 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
8
| मांगीलाल(Self) MP-21-005-020-001/230 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL020429
| Credited |
30/05/2019
|
|
|
9
| कालूसिंग(Son) MP-21-005-020-001/236 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
10
| मांगीलाल(Self) MP-21-005-020-001/242 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
11
| दिलिपसिंह(Self) MP-21-005-020-001/259 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
12
| गोपाल(Self) MP-21-005-020-001/247 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
13
| मिरा(Daughter) MP-21-005-020-001/247 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
14
| गोपाल MP-21-005-020-001/223 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
15
| संदिप(Self) MP-21-005-020-001/226-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
16
| अमृतलाल(Self) MP-21-005-020-001/227 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
17
| नेमचंद्र(Self) MP-21-005-020-001/206 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
18
| कमलाबाई(Wife) MP-21-005-020-001/206 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
19
| बाबु(Self) MP-21-005-020-001/14 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
31/05/2019
|
|
|
20
| रतन(Self) MP-21-005-020-001/192 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
21
| प्रेमसिंह भगाजी(Self) MP-21-005-020-001/194 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
22
| मोहन(Self) MP-21-005-020-001/101 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
23
| गेन्दीया(Self) MP-21-005-020-001/113 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
24
| रेवाराम(Self) MP-21-005-020-001/152 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
25
| शान्तिलाल(Self) MP-21-005-020-001/170 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
26
| सुकराम रामला(Self) MP-21-005-007-002/222-A | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
27
| गोपाल(Self) MP-21-005-020-001/263 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
28
| शान्तिबाई(Wife) MP-21-005-020-001/263 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
29
| योगेन्द्र(Self) MP-21-005-020-001/263-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
30
| लक्ष्मण(Self) MP-21-005-020-001/265 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
31
| गोविन्द(Self) MP-21-005-020-001/274 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
32
| हिरालाल(Self) MP-21-005-020-001/326 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
33
| मुकैश भायल(Self) MP-21-005-020-001/326-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
34
| प्रमोद(Self) MP-21-005-020-001/328 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
35
| कलाबाई(Self) MP-21-005-020-001/338 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
36
| हरिराम नन्दाजी(Self) MP-21-005-020-001/363 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
37
| प्रताप(Self) MP-21-005-022-001/12 | ST |
उमरकोट
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
38
| मांगूबाई MP-21-005-020-001/89 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL020429
| Credited |
30/05/2019
|
|
|
39
| बसन्त(Self) MP-21-005-020-001/234 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL020429
| Credited |
30/05/2019
|
|
|
40
| अजय(Son) MP-21-005-020-001/269 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL020429
| Credited |
30/05/2019
|
|
|
41
| गोविन्द(Self) MP-21-005-020-001/156 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL020429
| Credited |
30/05/2019
|
|
|
42
| रमेश(Self) MP-21-005-020-001/248 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL020429
| Credited |
30/05/2019
|
|
|
43
| मुकेश(Self) MP-21-005-020-001/232 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
44
| भीमा(Self) MP-21-005-020-001/151 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
45
| सुगना(Wife) MP-21-005-020-001/151 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
31/05/2019
|
|
|
46
| मानकी(Self) MP-21-005-020-001/19 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
47
| राजुडी(Wife) MP-21-005-020-001/193 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
31/05/2019
|
|
|
48
| जगदीश(Son) MP-21-005-020-001/203 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
49
| मेना MP-21-005-020-001/162 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL020429
| Credited |
30/05/2019
|
|
|
50
| जाम्बू(Self) MP-21-005-020-001/176 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
51
| रमतु(Wife) MP-21-005-020-001/176 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
52
| मेनाबाई(Wife) MP-21-005-020-001/183 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
53
| प्रभू अनसिंह(Self) MP-21-005-020-001/136-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
54
| दितिया(Self) MP-21-005-020-001/112 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
55
| अमरा MP-21-005-007-003/65 | OTHER |
रूपाखेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
56
| धन्ना MP-21-005-007-003/1 | OTHER |
रूपाखेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
57
| राजू MP-21-005-007-003/24 | OTHER |
रूपाखेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
31/05/2019
|
|
|
58
| पुनमचन्द्र(Self) MP-21-005-020-001/253-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL020429
| Credited |
30/05/2019
|
|
|
59
| गीताबाई(Wife) MP-21-005-020-001/256 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
60
| भुपेन्द्र बाबुलाल(Self) MP-21-005-020-001/359 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
61
| महेश(Self) MP-21-005-020-001/55 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
62
| सन्नु(Wife) MP-21-005-020-001/55 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
63
| डुंगसिंग प्रेमलाल(Self) MP-21-005-020-001/365 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
64
| बदिया वागू(Self) MP-21-005-024-003/70-A | ST |
गोपालपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
65
| जेमली(Wife) MP-21-005-024-003/70-A | ST |
गोपालपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
31/05/2019
|
|
|
66
| श्रीमती लालकी बाई(Self) MP-21-005-020-001/98 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL020429
| Credited |
30/05/2019
|
|
|
67
| कल्ला(Self) MP-21-005-020-001/50 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL020429
| Credited |
31/05/2019
|
|
|
68
| कम्मा(Wife) MP-21-005-020-001/50 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL020429
| Credited |
30/05/2019
|
|
|
69
| करणसिंग(Self) MP-21-005-020-001/57 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL020429
| Credited |
30/05/2019
|
|
|
70
| गलू MP-21-005-007-003/35 | ST |
रूपाखेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL020429
| Credited |
30/05/2019
|
|
|
71
| रामसिह(Son) MP-21-005-007-002/120-B | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL020429
| Credited |
31/05/2019
|
|
|
72
| रमसु(Wife) MP-21-005-007-002/120-B | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL020429
| Credited |
31/05/2019
|
|
|
73
| बदिया पुनिया(Self) MP-21-005-007-002/116-A | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
31/05/2019
|
|
|
74
| सुनिता बदिया(Wife) MP-21-005-007-002/116-A | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
31/05/2019
|
|
|
75
| काना MP-21-005-007-003/70 | OTHER |
रूपाखेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
31/05/2019
|
|
|
76
| बदली सुकराम(Wife) MP-21-005-007-002/222-A | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
77
| नाजु(Wife) MP-21-005-020-001/112 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
78
| केशरी प्रभू(Wife) MP-21-005-020-001/136-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
31/05/2019
|
|
|
79
| दिनेश गुला(Self) MP-21-005-020-001/107-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
31/05/2019
|
|
|
80
| पपीता(Wife) MP-21-005-020-001/107-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
31/05/2019
|
|
|
81
| सत्यनारायण(Son) MP-21-005-020-001/183 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
31/05/2019
|
|
|
82
| कोदा(Self) MP-21-005-020-001/166 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
83
| संतोषी(Wife) MP-21-005-020-001/210-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
84
| अरजुन(Son) MP-21-005-020-001/213 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
31/05/2019
|
|
|
85
| दिप्पू कालू(Self) MP-21-005-007-003/60-A | ST |
रूपाखेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
86
| रुकमाबाई(Wife) MP-21-005-020-001/194 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
87
| झितरा(Self) MP-21-005-020-001/193 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
88
| सावन(Self) MP-21-005-020-001/232-A | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
31/05/2019
|
|
|
89
| अन्तिमबाला(Wife) MP-21-005-020-001/232-A | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
31/05/2019
|
|
|
90
| दूर्गाबाई(Daughter) MP-21-005-020-001/242 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
91
| गंगाबाई(Wife) MP-21-005-020-001/230 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL020429
| Credited |
30/05/2019
|
|
|
92
| संगीता(Wife) MP-21-005-020-001/230-B | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
93
| विदा(Wife) MP-21-005-020-001/248 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
31/05/2019
|
|
|
94
| शारदा(Wife) MP-21-005-020-001/260 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL020429
| Credited |
30/05/2019
|
|
|
95
| रोहन(Son) MP-21-005-020-001/260 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL020429
| Credited |
30/05/2019
|
|
|
96
| भूरी(Wife) MP-21-005-020-001/57 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
97
| विक्रम MP-21-005-020-001/89 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
98
| सुगना(Wife) MP-21-005-022-001/12 | ST |
उमरकोट
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
99
| लाली(Wife) MP-21-005-020-001/363 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
100
| संजय(Son) MP-21-005-020-001/338 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL020429
| Credited |
30/05/2019
|
|
|
101
| SONU(Daughter-in-Law) MP-21-005-020-001/338 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL020429
| Credited |
30/05/2019
|
|
|
102
| चंदन(Son) MP-21-005-020-001/32 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
31/05/2019
|
|
|
103
| कमल(Self) MP-21-005-020-001/32-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
104
| विजय(Husband) MP-21-005-020-001/269 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL020429
| Credited |
31/05/2019
|
|
|
105
| लालचन्द(Husband) MP-21-005-020-001/95 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL020429
| Credited |
31/05/2019
|
|
|
106
| वेलसिंह मडू(Self) MP-21-005-020-001/95-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL020429
| Credited |
30/05/2019
|
|
|
107
| सागू वेलसिंह(Wife) MP-21-005-020-001/95-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL020429
| Credited |
30/05/2019
|
|
|
108
| राजु(Self) MP-21-005-020-001/102-B | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL020429
| Credited |
31/05/2019
|
|
|
109
| मंजुबाई(Wife) MP-21-005-020-001/102-B | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL020429
| Credited |
31/05/2019
|
|
|
110
| सुरता MP-21-005-007-003/35 | ST |
रूपाखेड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL020429
| Credited |
31/05/2019
|
|
|
111
| रूपा(Daughter) MP-21-005-020-001/23 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL020429
| Credited |
30/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 111 | 111 | 111 | 111 | 111 | | | | | | | | | | | | | | |