| 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
| पुनिया(Son) MP-21-005-024-003/31 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
2
| गंगला(Son) MP-21-005-024-001/32 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL043748
| Credited |
18/08/2017
|
|
|
3
| prkash(Self) MP-21-005-024-001/62-A | OTHER |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
4
| भलसिंग(Self) MP-21-005-024-001/81 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
5
| कैला(Wife) MP-21-005-024-001/81 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
6
| भुन्दरा(Self) MP-21-005-024-001/49 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
7
| रतन(Self) MP-21-005-024-001/67 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
8
| हजाबाई(Wife) MP-21-005-024-001/67 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
9
| कालिया(Self) MP-21-005-024-001/69 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
30/07/2017
|
|
|
10
| रमतुबाई(Wife) MP-21-005-024-001/69 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
30/07/2017
|
|
|
11
| हेमचन्द(Self) MP-21-005-024-001/33 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
12
| नुराबाई(Wife) MP-21-005-024-001/33 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
13
| रतनबाई(Wife) MP-21-005-024-001/19 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
14
| सुनिल कैलाश(Self) MP-21-005-024-003/31-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
15
| सुखराम भूरीया(Self) MP-21-005-024-003/48 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
16
| रामुडी(Wife) MP-21-005-024-003/32 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
17
| हवसिंग पचाया(Self) MP-21-005-024-003/50 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
18
| गुडडी(Wife) MP-21-005-024-003/50 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
19
| पप्पु(Grandmother) MP-21-005-024-003/50 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
20
| SURTA(Daughter-in-Law) MP-21-005-024-003/50 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
21
| कोदरसिंह देवला(Self) MP-21-005-024-003/76-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
22
| रीना(Wife) MP-21-005-024-003/76-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
23
| पेमली सागरसिंह(Self) MP-21-005-024-003/84-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
24
| बाबू कलिया(Self) MP-21-005-024-003/84-B | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
25
| गुडउी(Brother-in-Law) MP-21-005-024-003/50 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
26
| विनोद(Self) MP-21-005-024-002/41 | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
30/07/2017
|
|
|
27
| रानू राधेश्यामयिंह(Wife) MP-21-005-024-002/57-C | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
30/07/2017
|
|
|
28
| संदूडी MP-21-005-024-003/77 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
29
| भुरीबाई(Wife) MP-21-005-024-001/31 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
30
| कल्लुबाई(Wife) MP-21-005-024-001/24 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
31
| रामचन्द्र डामोर(Self) MP-21-005-024-001/18-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
32
| Sonu(Wife) MP-21-005-024-003/30 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
33
| वाजिया चौहान(Self) MP-21-005-024-003/10 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
30/07/2017
|
|
|
34
| कालू(Self) MP-21-005-024-003/41-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
35
| थावरी(Wife) MP-21-005-024-003/41-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
36
| देवला चौहान(Self) MP-21-005-024-003/42 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
37
| ककुडी(Wife) MP-21-005-024-003/42 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
38
| अमरसिंग परमार MP-21-005-024-003/65 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
39
| प्रेमसिंग परमार(Self) MP-21-005-024-003/32 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
40
| पूना परमार MP-21-005-024-003/66 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
30/07/2017
|
|
|
41
| तोलकी MP-21-005-024-003/66 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
42
| Niles muliya(Self) MP-21-005-024-003/88-B | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
43
| वालचनद(Self) MP-21-005-024-001/17 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
44
| अनसिंग(Self) MP-21-005-024-001/18 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
45
| चंदुबाई(Wife) MP-21-005-024-001/18 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
46
| अनसिंग(Self) MP-21-005-024-001/35 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
47
| जमना(Wife) MP-21-005-024-001/35 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
48
| दुला(Self) MP-21-005-024-001/36 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
49
| भमर(Self) MP-21-005-024-001/31 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
30/07/2017
|
|
|
50
| कालु(Self) MP-21-005-024-001/48 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
51
| गीताबाई(Wife) MP-21-005-024-001/48 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
52
| शान्तिलाल बादर(Self) MP-21-005-024-001/31-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
53
| पप्पू भुन्दरा(Self) MP-21-005-024-001/49-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
54
| कला(Wife) MP-21-005-024-001/49-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
55
| हेमचन्द(Self) MP-21-005-024-001/50 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
56
| हकरीबाई(Wife) MP-21-005-024-001/50 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
57
| रेमाल(Self) MP-21-005-024-001/7 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
58
| कांतिबाई(Wife) MP-21-005-024-001/7 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
59
| पारसिंह रतन(Self) MP-21-005-024-001/67-B | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
30/07/2017
|
|
|
60
| रंगा(Wife) MP-21-005-024-001/67-B | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
61
| रामु(Self) MP-21-005-024-001/68 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
62
| सामाबाई(Wife) MP-21-005-024-001/68 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
63
| अमरसिंह(Self) MP-21-005-024-001/83 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
64
| रेमाबाई(Wife) MP-21-005-024-001/83 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
65
| सकरिया(Self) MP-21-005-024-001/90 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
66
| सुरभान सकरिया(Self) MP-21-005-024-001/90-B | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
67
| भुरू(Son) MP-21-005-024-001/96 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
68
| कालू(Self) MP-21-005-024-002/18 | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
69
| कलसिंग(Self) MP-21-005-024-001/96 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
70
| संगना(Wife) MP-21-005-024-001/90-B | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
71
| जोगडिया सकरिया(Self) MP-21-005-024-001/90-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
72
| बालु(Self) MP-21-005-024-001/66 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
73
| झांजु(Wife) MP-21-005-024-001/66 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
74
| शम्भूबाई(Wife) MP-21-005-024-001/31-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
75
| झमकुबाई(Wife) MP-21-005-024-001/32 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
76
| राजुबाई(Wife) MP-21-005-024-001/36 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
77
| Vikash(Son) MP-21-005-024-003/66 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
78
| गणेश परमार MP-21-005-024-003/67 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
79
| बवली MP-21-005-024-003/67 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
80
| उकार परमार MP-21-005-024-003/77 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
81
| हकरी MP-21-005-024-003/55 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
82
| Dinesh(Son) MP-21-005-024-003/55 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
83
| लुकेश भलसिह(Self) MP-21-005-024-001/81-B | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
84
| करिला(Wife) MP-21-005-024-001/81-B | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
85
| पप्पू हवकु(Self) MP-21-005-024-001/93-B | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
86
| लीला(Wife) MP-21-005-024-001/93-B | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
87
| थावरिया(Self) MP-21-005-024-001/19 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
88
| मकनीबाई(Wife) MP-21-005-024-001/90-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
89
| पांगलीबाई(Wife) MP-21-005-024-001/49 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
90
| हेमराज रतन(Self) MP-21-005-024-001/67-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL043748
| Credited |
18/08/2017
|
|
|
91
| केनीबाई(Wife) MP-21-005-024-001/67-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL043748
| Credited |
18/08/2017
|
|
|
92
| बन्टू धनसिंह(Self) MP-21-005-024-001/39-B | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
93
| रमीलाबाई(Wife) MP-21-005-024-001/17 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
94
| बाबु(Self) MP-21-005-024-001/24 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
95
| Raju MP-21-005-024-001/62-A | OTHER |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
96
| सोनू कलमसिह(Self) MP-21-005-024-001/63-B | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
97
| जाना सोनू(Wife) MP-21-005-024-001/63-B | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
98
| Eswar(Son) MP-21-005-024-003/65 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
99
| नन्दू(Wife) MP-21-005-024-003/31-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
100
| सुरती(Wife) MP-21-005-024-003/10 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
101
| राधेश्यामसिंह पारसिंह(Self) MP-21-005-024-002/57-C | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
30/07/2017
|
|
|
102
| Laxmi(Wife) MP-21-005-024-003/88-B | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
103
| मुंनी(Wife) MP-21-005-024-002/41 | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
30/07/2017
|
|
|
104
| Jitendra(Son) MP-21-005-024-003/30 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
105
| कमजी(Wife) MP-21-005-024-003/48 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
106
| धापुडी MP-21-005-024-003/65 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
107
| अनिता(Wife) MP-21-005-024-001/18-A | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
108
| अनिता(Wife) MP-21-005-024-001/39-B | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
109
| बापू(Self) MP-21-005-024-001/39-C | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
110
| नानी(Wife) MP-21-005-024-001/39-C | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
111
| बादर धनसिह(Self) MP-21-005-024-001/39-D | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
112
| झेदा बादर(Wife) MP-21-005-024-001/39-D | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
113
| चंपाबाई(Wife) MP-21-005-024-001/74 | ST |
भीमकुण्ड
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
114
| सुगना बाई(Wife) MP-21-005-024-002/18 | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 73 |
438
|
0
|
0
|
438
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005024WL037954
| Credited |
31/07/2017
|
|
|
| कुल हाजिरी | 0 | 114 | 114 | 114 | 114 | 114 | 114 | | | | | | | | | | | | | | |