| 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
| Harisingh(Self) MP-21-005-021-001/279-B | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
2
| शंकर(Father) MP-21-005-021-001/225 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
3
| रामचंद्र MP-21-005-021-001/231 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
4
| रमेश वसना(Self) MP-21-005-021-001/30 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
5
| रामसिंह बदू(Self) MP-21-005-021-001/33 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
6
| धुली(Wife) MP-21-005-021-001/33 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
7
| रामसिंह(Self) MP-21-005-021-001/34-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
8
| नरसिंह(Self) MP-21-005-021-001/242-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
9
| मागू पुनिया MP-21-005-021-001/255 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
10
| करणसिंह पांगला MP-21-005-021-001/55 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
11
| सोमला चेना(Self) MP-21-005-021-001/58 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
12
| तारसिंह कालू MP-21-005-021-001/61 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
13
| पाना MP-21-005-021-001/61 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
14
| मैता MP-21-005-021-001/67 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
15
| भीमा जयसिंह(Self) MP-21-005-021-001/74 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
16
| वेलसिंह MP-21-005-021-001/8 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
17
| हेमचंद जाम्बू(Self) MP-21-005-021-003/4 | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
18
| Dulla(Self) MP-21-005-021-003/48-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
19
| करणसिंह थावरीया MP-21-005-021-001/116 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
20
| राधीबाई MP-21-005-021-001/122 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
21
| अमरसिंह नाथिया MP-21-005-021-001/124 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
22
| गट्टू MP-21-005-021-001/124 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
23
| वसना गनिया MP-21-005-021-001/125 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
24
| बाबरी MP-21-005-021-001/125 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
25
| रेमा(Wife) MP-21-005-021-001/125-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
26
| भारु कोहरीया MP-21-005-021-001/129 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
27
| जोगड़िया सोमजी MP-21-005-021-001/130 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
28
| अक्राम MP-21-005-021-001/137 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
29
| जन्टू MP-21-005-021-001/137 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
30
| SURESH(Son) MP-21-005-021-001/137 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
31
| गजहिंग किड़ीया MP-21-005-021-001/138 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
32
| गंवा MP-21-005-021-001/138 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
33
| नथूबाई MP-21-005-021-001/161 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
34
| कालीबाई MP-21-005-021-001/166 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
35
| अन्तरसिंह MP-21-005-021-001/168 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
36
| टेटिया MP-21-005-021-001/175 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
37
| मानसिंह(Self) MP-21-005-021-001/181 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
38
| छब्बुबाईु(Wife) MP-21-005-021-001/181 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
39
| तोलसिंह MP-21-005-021-001/192 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
40
| अमरसिंह(Self) MP-21-005-021-001/196-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
41
| हुमली MP-21-005-021-001/180 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
42
| मांगी MP-21-005-021-001/192 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
43
| वीरसिंह रतना(Self) MP-21-005-021-001/2 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
44
| दलिया वीरसिंह MP-21-005-021-001/204 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
45
| लालंिसह वसना MP-21-005-021-001/207 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
46
| कूकी MP-21-005-021-001/207 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
47
| सविता(Wife) MP-21-005-021-001/181 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
48
| narma(Daughter-in-Law) MP-21-005-021-001/181 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
49
| सीतू MP-21-005-021-001/177 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
50
| हकवी MP-21-005-021-001/177 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
51
| बागू MP-21-005-021-001/161 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
52
| Kashu MP-21-005-021-003/4 | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
53
| प्यारी MP-21-005-021-001/74 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
54
| वरदी MP-21-005-021-001/76 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
55
| खुनसिंह MP-21-005-021-001/68 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
56
| ASHA(Wife) MP-21-005-021-001/68 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
57
| कमलीबाई(Wife) MP-21-005-021-001/253 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
58
| मिरा(Wife) MP-21-005-021-001/244 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
59
| रुपला पूनिया(Self) MP-21-005-021-001/35 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
60
| बदिया रुपला MP-21-005-021-001/48 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
61
| मानसिंह MP-21-005-021-001/48 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
62
| रेखा(Wife) MP-21-005-021-001/242-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
63
| Narsingh(Self) MP-21-005-021-003/5-B | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
64
| सुगना MP-21-005-021-001/49 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
65
| विजय MP-21-005-021-001/156 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
66
| tulsiram(Self) MP-21-005-021-001/163-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
67
| देवला MP-21-005-021-001/166 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
68
| कैलाश MP-21-005-021-001/167 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
69
| दोलिया MP-21-005-021-001/152 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
70
| वसनी MP-21-005-021-001/130 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
71
| कान्तीलाल गल्ला MP-21-005-021-001/126 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
72
| विरसिंह पुनिया MP-21-005-021-001/103 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
73
| करणसिंह मानसिंह MP-21-005-021-001/107 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
74
| दुलेसिंह जगला(Self) MP-21-005-021-001/18 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
75
| पारवती(Wife) MP-21-005-021-001/18 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
76
| कैलाश(Self) MP-21-005-021-001/181-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
77
| रामा MP-21-005-021-001/176 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
78
| मकनी MP-21-005-021-001/176 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
79
| मानसिंह(Self) MP-21-005-021-001/173-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
80
| अनिता(Wife) MP-21-005-021-001/173-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
81
| जगला रतना MP-21-005-021-001/206 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
82
| दुलेसिंह पूनिया MP-21-005-021-001/200 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
83
| दलिया(Husband) MP-21-005-021-001/193 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
84
| Ramlal(Son) MP-21-005-021-001/76-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
85
| शेतान(Self) MP-21-005-021-002/23-A | ST |
बंघनकुआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
86
| रतनसिह अनसिग MP-21-005-021-003/11 | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
87
| मोहनसिंह लालीया MP-21-005-021-001/245 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
88
| रनिया थवरिया MP-21-005-021-001/248 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
89
| रमेश MP-21-005-021-001/25 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
90
| प्रकाश रामसिंह(Self) MP-21-005-021-001/36 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
91
| रामसिंह MP-21-005-021-001/259 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
92
| लीला MP-21-005-021-001/259 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
93
| पप्पु(Son) MP-21-005-021-001/261 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
94
| नजरू MP-21-005-021-001/267 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
95
| गंगाराम बसना MP-21-005-021-001/261 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
96
| RINA(Daughter) MP-21-005-021-001/33 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
97
| जाग्रति(Daughter) MP-21-005-021-001/245 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
98
| दितीया सोमला MP-21-005-021-001/259 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
99
| वेस्ती MP-21-005-021-001/259 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
100
| बदू जवला MP-21-005-021-001/225 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
101
| सरजू MP-21-005-021-001/225 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
102
| जगला कुका MP-21-005-021-003/59 | SC |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
103
| भीमसिह MP-21-005-021-003/59 | SC |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
104
| रुपसिंह लालजी MP-21-005-021-001/49 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
105
| लालिया दितीया MP-21-005-021-001/76 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
106
| पुनकी MP-21-005-021-001/55 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
107
| ममता(Daughter) MP-21-005-021-001/58 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
108
| SIMA(Daughter) MP-21-005-021-001/58 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
109
| नाथू अपसिंह MP-21-005-021-001/59 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
110
| जवा MP-21-005-021-001/59 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
111
| वेस्ता झापडा MP-21-005-021-001/196 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
112
| RAHUL(Son) MP-21-005-021-001/200 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
113
| दूला MP-21-005-021-001/169 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
114
| वालिया बदिया MP-21-005-021-001/111 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
115
| भूरजी सकरीया MP-21-005-021-001/114 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
116
| भानु(Son) MP-21-005-021-001/103 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
117
| सकरीया बिजल MP-21-005-021-001/117 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
118
| फूलकी MP-21-005-021-001/156 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
119
| गंगली(Wife) MP-21-005-021-001/30 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
120
| फुलकी(Wife) MP-21-005-021-001/34-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
121
| मिठिया(Self) MP-21-005-021-001/34-B | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
122
| परती MP-21-005-021-001/245 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
123
| जेमती MP-21-005-021-001/54 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
124
| Kamli(Wife) MP-21-005-021-001/76-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
125
| Hakri(Wife) MP-21-005-021-003/48-A | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
126
| Vardi(Wife) MP-21-005-021-003/5-B | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
127
| रेखा(Wife) MP-21-005-021-003/4 | ST |
जाम्बु कुंडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
128
| कालीबाई MP-21-005-021-001/8 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
129
| मन्नू(Self) MP-21-005-021-001/88-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
130
| तोलकी(Wife) MP-21-005-021-001/88-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
131
| shabudi(Wife) MP-21-005-021-001/163-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
132
| भूरी MP-21-005-021-001/134 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
133
| केकडी MP-21-005-021-001/129 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
134
| गंगली MP-21-005-021-001/152 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
135
| धूलाबाई MP-21-005-021-001/128 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
136
| तोलिया(Self) MP-21-005-021-001/125-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
137
| पांगली MP-21-005-021-001/103 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
138
| हजलीबाई MP-21-005-021-001/116 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
139
| शारदा MP-21-005-021-001/168 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
140
| पेमली(Wife) MP-21-005-021-001/181-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
141
| SANKAR MANSINGH(Son) MP-21-005-021-001/208 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
142
| लखुबाई MP-21-005-021-001/200 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
143
| सुमितरा(Wife) MP-21-005-021-001/196-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
144
| बाबरी(Self) MP-21-005-021-001/193 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
145
| पानकी MP-21-005-021-001/204 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
146
| जन्ता MP-21-005-021-001/169 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
147
| रमतु(Wife) MP-21-005-021-001/173-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
148
| सामा MP-21-005-021-001/114 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
149
| संगीता MP-21-005-021-001/225 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
150
| धर्मेंद(Son) MP-21-005-021-001/244 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
151
| SANDUDI(Wife) MP-21-005-021-001/34-B | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
152
| कान्तूडी MP-21-005-021-001/48 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL016362
| Credited |
01/06/2017
|
|
|
| कुल हाजिरी | 0 | 152 | 152 | 152 | 152 | 152 | 152 | | | | | | | | | | | | | | |