| 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
| TETIYA(Son) MP-21-005-025-002/118 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
2
| वेलसिग दिलीप(Son) MP-21-005-025-002/127 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
3
| सागरी वेलसिग(Daughter-in-Law) MP-21-005-025-002/127 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
4
| नराण(Brother) MP-21-005-025-002/223 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
5
| चेनसिह MP-21-005-025-002/345-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
6
| गेदालाल(Self) MP-21-005-025-002/53-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
7
| PARVATI.BAI NARAYN(Husband) MP-21-005-025-002/223 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
8
| NABU PRAMSINGH(Wife) MP-21-005-025-002/279 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
9
| धितरा(Self) MP-21-005-025-002/90 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
10
| GULAB JHITRA(Son) MP-21-005-025-002/90 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
11
| JANA GULBA(Wife) MP-21-005-025-002/90 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
12
| mahesh PANNALAL(Son) MP-21-005-025-002/353 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | RAJGARH,MADHYA PRADESH | BARB0RAJDHA |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
13
| तुलसीराम(Self) MP-21-005-025-002/372 | OTHER |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
14
| वरजू(Wife) MP-21-005-025-002/372 | OTHER |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
15
| केलाश(Self) MP-21-005-025-002/373 | OTHER |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
16
| वरसिंह MP-21-005-025-002/345 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
17
| सबुडी MP-21-005-025-002/345 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
18
| खुना MP-21-005-025-002/311 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
19
| मांगुडी MP-21-005-025-002/311 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
20
| प्रताप(Self) MP-21-005-025-002/29 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
21
| रुपली(Wife) MP-21-005-025-002/29 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
22
| नाना (अमरसिंह)(Self) MP-21-005-025-002/3 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
23
| रतना MP-21-005-025-002/279 | SC |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL000468
|
|
|
|
|
24
| काली MP-21-005-025-002/279 | SC |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
|
|
|
|
|
25
| मागिया(Self) MP-21-005-025-002/23 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
26
| सोमली ृ(Wife) MP-21-005-025-002/246 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
27
| रमेश(Self) MP-21-005-025-002/236 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
28
| नन्दू(Self) MP-21-005-025-002/19 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
29
| रतनी(Wife) MP-21-005-025-002/19 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
30
| शान्तिया(Self) MP-21-005-025-002/198 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
31
| नरसिंह नारण(Self) MP-21-005-025-002/201-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
32
| सोनिया(Wife) MP-21-005-025-002/204 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
33
| रामली(Wife) MP-21-005-025-002/118 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
34
| रामसिह(Self) MP-21-005-025-002/121 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
35
| गुड्डी(Wife) MP-21-005-025-002/121 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
36
| विरसिह(Self) MP-21-005-025-002/126 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
37
| खेतु(Wife) MP-21-005-025-002/126 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
38
| दितिया(Self) MP-21-005-025-002/8 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
39
| सन्दू(Wife) MP-21-005-025-002/8 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
40
| मागु(Self) MP-21-005-025-002/96 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
41
| नानक्या(Self) MP-21-005-025-002/118 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
42
| रूखमा(Wife) MP-21-005-025-002/236 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
43
| मानसिह(Self) MP-21-005-025-002/251 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
44
| सीता(Wife) MP-21-005-025-002/251 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
45
| अम्बाराम लाल(Self) MP-21-005-025-002/257 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
46
| वरदी(Wife) MP-21-005-025-002/257 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
47
| हरसिह(Self) MP-21-005-025-002/246 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
48
| नन्दू(Wife) MP-21-005-025-002/373 | OTHER |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
49
| प्रकाश(Self) MP-21-005-025-002/610-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
50
| जमना MP-21-005-025-002/53-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
51
| बदिया(Self) MP-21-005-025-002/59 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
52
| पन्नालाल(Father-in_Law) MP-21-005-025-002/353 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
53
| पारू(Wife) MP-21-005-025-002/92-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
54
| विमल(Self) MP-21-005-025-002/53 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
55
| उषा(Wife) MP-21-005-025-002/53 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
56
| पूनकी MP-21-005-025-002/341 | SC |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL000468
|
|
|
|
|
57
| जवला बददा(Self) MP-21-005-025-002/258 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
58
| प्रेमसिह(Son) MP-21-005-025-002/258 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
59
| नानुडी(Wife) MP-21-005-025-002/3 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
60
| बादर(Self) MP-21-005-025-002/245 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
61
| जेता(Wife) MP-21-005-025-002/245 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
62
| धन्ना(Self) MP-21-005-025-002/224 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
63
| कमल(Self) MP-21-005-025-002/218 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
64
| रामी(Wife) MP-21-005-025-002/218 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
65
| वरसिह(Self) MP-21-005-025-002/155 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
66
| फुली(Wife) MP-21-005-025-002/155 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
67
| दिलीप(Self) MP-21-005-025-002/127 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
68
| भुरी(Wife) MP-21-005-025-002/127 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
69
| बादर(Self) MP-21-005-025-002/123 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
70
| हिम्बा(Self) MP-21-005-025-002/149 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
71
| कमतु(Wife) MP-21-005-025-002/149 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
72
| मेतान(Son) MP-21-005-025-002/264 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
73
| वन्ता(Wife) MP-21-005-025-002/96 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
74
| परमु भगला(Self) MP-21-005-025-002/79-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
75
| लीला(Wife) MP-21-005-025-002/59 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
76
| गुलाब(Self) MP-21-005-025-002/81 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
77
| बहादुर(Husband) MP-21-005-025-002/204 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
78
| अकराम वारसिंह(Self) MP-21-005-025-002/334-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UDANKHEDI (MPGB) | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
79
| अकुनीबाई(Wife) MP-21-005-025-002/334-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UDANKHEDI (MPGB) | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
80
| खुमानसिह(Self) MP-21-005-025-002/345-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
81
| लाली MP-21-005-025-002/353 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
82
| झन्नू(Wife) MP-21-005-025-002/23 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
83
| थावरी(Wife) MP-21-005-025-002/258 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
84
| पूनकीबाई(Daughter) MP-21-005-025-002/3 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
85
| दितली(Wife) MP-21-005-025-002/224 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
86
| रामि(Wife) MP-21-005-025-002/53-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
87
| अँपा बाई(Wife) MP-21-005-025-002/610-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
88
| झगली(Wife) MP-21-005-025-002/81 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
89
| प्रेम मांगू(Self) MP-21-005-025-002/92-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
90
| धुलकीबाई(Wife) MP-21-005-025-002/201-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL118891
| Credited |
28/02/2018
|
|
|
91
| NDU KAMAL(Son) MP-21-005-025-002/199 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
92
| BABLI MAHESH(Wife) MP-21-005-025-002/353 | SC |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
93
| नरमदा(Granddaughter) MP-21-005-025-002/345-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL000468
| Credited |
26/04/2017
|
|
|
| कुल हाजिरी | 0 | 90 | 90 | 90 | 90 | 90 | 90 | | | | | | | | | | | | | | |