| 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
| कांतीलाल देवला MP-21-005-021-001/145 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005021WL214665
|
|
|
|
|
2
| Dema(Daughter) MP-21-005-021-001/66 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005021WL214665
|
|
|
|
|
3
| सामाबाई MP-21-005-021-001/145 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| R.R.B | UMARKOT | 1520026 |
1721005021WL214665
|
|
|
|
|
4
| भूरीबाई वाभसिंह MP-21-005-021-001/227 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
5
| प्रताप MP-21-005-021-001/227 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
6
| सुकाराम MP-21-005-021-001/228 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
7
| मंगा MP-21-005-021-001/172 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
8
| सनू MP-21-005-021-001/172 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
9
| अमरसिंह सोमजी MP-21-005-021-001/183 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
10
| कुन्दीबाई MP-21-005-021-001/183 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
11
| सरदार MP-21-005-021-001/237 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
12
| बैसाबाई MP-21-005-021-001/237 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
13
| देवला गुमान MP-21-005-021-001/240 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
14
| पेमचंद थूलिया MP-21-005-021-001/262 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
15
| जुवानसिंग MP-21-005-021-001/287 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
16
| झुनकी MP-21-005-021-001/287 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
17
| राकेश MP-21-005-021-001/287 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
18
| मुकेश(Mother) MP-21-005-021-001/287 | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL214665
|
|
|
|
|
19
| समसू धुलिया MP-21-005-021-001/148 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
20
| कालीबाई MP-21-005-021-001/166 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
21
| बाबू देवला MP-21-005-021-001/163 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
22
| बाली MP-21-005-021-001/163 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
23
| नाथिया नरसिंह MP-21-005-021-001/110 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
24
| सुरजाबाई MP-21-005-021-001/110 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
25
| ताजहिंग MP-21-005-021-001/12 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
26
| अक्राम MP-21-005-021-001/137 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
27
| जन्टू MP-21-005-021-001/137 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
28
| केकूगन्ना MP-21-005-021-001/143 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
29
| जमनाबाई MP-21-005-021-001/143 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
30
| दुदा गुमान MP-21-005-021-001/144 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
31
| भंवरसिंह सोमजी MP-21-005-021-001/95 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
32
| गीताबाई MP-21-005-021-001/95 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
33
| मंगू कालिया MP-21-005-021-001/99 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
34
| रुमाल टेटिया MP-21-005-021-001/97 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
35
| कन्ना MP-21-005-021-001/97 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
36
| बादु(Self) MP-21-005-021-002/28-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
37
| अन्नू(Wife) MP-21-005-021-002/28-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
38
| कालिया सकरिया MP-21-005-021-002/27 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
39
| तानसिंह MP-21-005-021-002/36 | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
40
| रमिला MP-21-005-021-002/36 | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
41
| जेमाल गुमान MP-21-005-021-001/70 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
42
| हजना(Daughter) MP-21-005-021-001/70 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
43
| पांगली लालचंद MP-21-005-021-001/56 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
44
| लाडू MP-21-005-021-001/56 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
45
| जोखी मादू(Self) MP-21-005-021-001/3 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
46
| SUMITRA(Daughter) MP-21-005-021-001/3 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
47
| गलीगाई MP-21-005-021-001/144 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
48
| मुकेश(Son) MP-21-005-021-001/110 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
49
| नाना MP-21-005-021-001/24 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
50
| भमरुबाई MP-21-005-021-001/24 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
51
| भूरी MP-21-005-021-001/228 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
52
| पांगला कोदरीया MP-21-005-021-001/133 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
53
| महेन्द्रा MP-21-005-021-001/133 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
54
| गन्ना लाला MP-21-005-021-001/142 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
55
| देवला MP-21-005-021-001/166 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
56
| हिमला MP-21-005-021-001/171 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
57
| कानी MP-21-005-021-001/171 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
58
| कैलाश MP-21-005-021-001/167 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
59
| छीतु(Self) MP-21-005-021-001/221-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
60
| Hindu(Self) MP-21-005-021-001/221-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
61
| Guddi(Wife) MP-21-005-021-001/221-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
62
| गटटूबाई MP-21-005-021-001/184 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
63
| Shursingh(Self) MP-21-005-021-001/293 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
64
| वाला पांगला MP-21-005-021-001/234 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
65
| करमा MP-21-005-021-001/234 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
66
| गंगा(Daughter) MP-21-005-021-001/142 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
67
| हिमा गलाल(Self) MP-21-005-021-001/37 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
68
| बापू रणसिंग(Self) MP-21-005-021-001/38 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
69
| शान्ती(Wife) MP-21-005-021-001/38 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
70
| नानुराम(Self) MP-21-005-021-001/38-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
71
| पांगली(Mother) MP-21-005-021-001/38-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
72
| खीमा पांगल MP-21-005-021-001/66 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
73
| नन्दुडीबाई MP-21-005-021-001/45 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
74
| अंता(Wife) MP-21-005-021-001/45 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
75
| रेमला गुमान MP-21-005-021-001/71 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
76
| तोलसिह भूरीया MP-21-005-021-002/34 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
77
| अन्तूडी MP-21-005-021-002/34 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
78
| कालू टेटिया MP-21-005-021-001/98 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
79
| पागु(Self) MP-21-005-021-002/18-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
80
| रेसा(Father) MP-21-005-021-001/99 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
81
| रमेश तोलसिह MP-21-005-021-002/13 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
82
| मन्नू MP-21-005-021-002/13 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
83
| फतिया(Self) MP-21-005-021-001/95-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
84
| पारती(Wife) MP-21-005-021-001/95-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
85
| बाबू मुनिया MP-21-005-021-002/17 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
86
| पागली MP-21-005-021-002/17 | SC |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
87
| Shugna(Wife) MP-21-005-021-001/293 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
88
| गुमान MP-21-005-021-001/184 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
89
| रमीला MP-21-005-021-001/167 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
90
| दूला MP-21-005-021-001/169 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
91
| मांगिया MP-21-005-021-001/162 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
92
| धनकी MP-21-005-021-001/162 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
93
| हिरका रेमला MP-21-005-021-001/147 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
94
| मुन्नीबाई MP-21-005-021-001/147 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
95
| रामा रेसिंग MP-21-005-021-001/128 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL214665
|
|
|
|
|
96
| jitendra(Self) MP-21-005-021-001/171-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
97
| दिनेश(Self) MP-21-005-021-001/240-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
98
| अक्का MP-21-005-021-001/240 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
99
| कान्तिलाल(Self) MP-21-005-021-001/240-A | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
|
|
|
|
|
100
| सामाबाई(Wife) MP-21-005-021-001/240-A | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
|
|
|
|
|
101
| प्रताप(Self) MP-21-005-021-001/186-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
102
| भुन्दरा(Wife) MP-21-005-021-001/186-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
103
| दिनेश(Self) MP-21-005-021-001/183-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
104
| सेना(Wife) MP-21-005-021-001/183-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
105
| केला(Wife) MP-21-005-021-001/221-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
106
| केकडी MP-21-005-021-001/233 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
107
| कसनीबाई MP-21-005-021-001/148 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
108
| धूलाबाई MP-21-005-021-001/128 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
109
| हनाबाई MP-21-005-021-001/12 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
110
| पांगूबाई MP-21-005-021-001/142 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
111
| खेलू(Mother) MP-21-005-021-001/142 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
112
| सुशिल(Husband) MP-21-005-021-001/144 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
113
| सुनि(Wife) MP-21-005-021-001/144 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
114
| सनु(Wife) MP-21-005-021-002/18-A | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
115
| सरमा(Wife) MP-21-005-021-001/5 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
116
| पिदिया(Self) MP-21-005-021-001/4-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
117
| रतनी(Wife) MP-21-005-021-001/4-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
118
| मुन्नी बाई भूरू(Wife) MP-21-005-021-003/4-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
119
| SHURAM(Son) MP-21-005-021-002/27-B | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
120
| THAWRI(Wife) MP-21-005-021-002/27-B | ST |
बंघनकुआ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
121
| जन्ता MP-21-005-021-001/169 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL214665
| Credited |
21/02/2019
|
|
|
| कुल हाजिरी | 114 | 114 | 114 | 114 | 114 | 114 | 0 | | | | | | | | | | | | | | |