| 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
| शंकर(Father) MP-21-005-021-001/225 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
2
| रमेश वसना(Self) MP-21-005-021-001/30 | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
3
| खातरी MP-21-005-021-001/107 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
4
| शंकर जयसिंह MP-21-005-021-001/108 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
5
| गंगा(Daughter) MP-21-005-021-001/108 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL009574
|
|
|
|
|
6
| ताजहिंग MP-21-005-021-001/12 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
7
| बाथू MP-21-005-021-001/149 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
8
| कालीबाई MP-21-005-021-001/166 | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
9
| तोलसिंह MP-21-005-021-001/192 | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
10
| रामसिंह टिटिया MP-21-005-021-001/221 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
11
| सुजनबाई MP-21-005-021-001/221 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
|
|
|
|
|
12
| दुल्ला(Son) MP-21-005-021-001/247 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
13
| नरसिंह(Self) MP-21-005-021-001/242-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
14
| रामसिंह बदू(Self) MP-21-005-021-001/33 | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
15
| धुली(Wife) MP-21-005-021-001/33 | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
16
| जोगडिया MP-21-005-021-001/46 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
17
| रखमाबाई MP-21-005-021-001/46 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
|
|
|
|
|
18
| प्रकाश नरसिंह(Self) MP-21-005-021-001/51 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
19
| करणसिंह पांगला MP-21-005-021-001/55 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
20
| कालिया सकरिया MP-21-005-021-002/27 | SC |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
21
| पारसिह भूरीया MP-21-005-021-002/31 | SC |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
22
| हुरसिंह(Self) MP-21-005-021-002/33-A | ST |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
23
| Dulla(Self) MP-21-005-021-003/48-A | ST |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
24
| नारू धमजी(Self) MP-21-005-021-003/5 | ST |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
25
| कैलाश दुल्ला MP-21-005-021-003/43 | SC |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
26
| Raju(Son) MP-21-005-021-002/32 | SC |
बंघनकुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
|
|
|
|
|
27
| गुलसिह भुरीया MP-21-005-021-002/32 | SC |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
28
| मिसरा MP-21-005-021-002/31 | SC |
बंघनकुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
|
|
|
|
|
29
| वरदी MP-21-005-021-001/76 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
30
| मानसिंह MP-21-005-021-001/48 | OTHER |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
31
| SUNTA(Daughter) MP-21-005-021-001/33 | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
32
| रुपला पूनिया(Self) MP-21-005-021-001/35 | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
33
| कसना जवला MP-21-005-021-001/244 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
34
| मोहन MP-21-005-021-001/221 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
|
|
|
|
|
35
| पांगली(Wife) MP-21-005-021-001/221 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
|
|
|
|
|
36
| KAVITA BATHU(Daughter) MP-21-005-021-001/149 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
|
|
|
|
|
37
| Narsingh(Self) MP-21-005-021-003/5-B | ST |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
38
| थावरीया(Self) MP-21-005-021-002/31-A | ST |
बंघनकुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
|
|
|
|
|
39
| हज्जा(Wife) MP-21-005-021-002/31-A | ST |
बंघनकुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
|
|
|
|
|
40
| वसनी MP-21-005-021-001/197 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
41
| विजय MP-21-005-021-001/156 | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
42
| राजुडी(Wife) MP-21-005-021-001/31 | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
43
| सुगना MP-21-005-021-001/49 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
44
| सरदार(Son) MP-21-005-021-001/39 | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
45
| नन्दुडीबाई MP-21-005-021-001/45 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
46
| अंता(Wife) MP-21-005-021-001/45 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
|
|
|
|
|
47
| रमेश MP-21-005-021-001/25 | OTHER |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
48
| देवला MP-21-005-021-001/166 | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
|
|
|
|
|
49
| नेरु MP-21-005-021-001/22 | OTHER |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
50
| tulsiram(Self) MP-21-005-021-001/163-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
51
| कैलाश(Self) MP-21-005-021-001/181-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
52
| हक्कम(Self) MP-21-005-021-001/184-B | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
53
| दलिया(Husband) MP-21-005-021-001/193 | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
54
| करणसिंह मानसिंह MP-21-005-021-001/107 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
55
| कान्तीलाल गल्ला MP-21-005-021-001/126 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
56
| अमरा कसना MP-21-005-021-001/109 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
57
| चेनसिह मुणिया MP-21-005-021-002/22 | SC |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
58
| हकरी MP-21-005-021-002/22 | SC |
बंघनकुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
|
|
|
|
|
59
| Ramlal(Son) MP-21-005-021-001/76-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
60
| मानसिंह वीरसिंह MP-21-005-021-001/75 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
61
| नाथली(Wife) MP-21-005-021-001/51 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
62
| रमेश नरसिंह MP-21-005-021-001/53 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
63
| रजनी(Sister) MP-21-005-021-003/5-A | ST |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
64
| लालिया दितीया MP-21-005-021-001/76 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
65
| पुनकी MP-21-005-021-001/55 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
66
| लालजी मडिया MP-21-005-021-001/69 | OTHER |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
67
| पप्पू2(Daughter) MP-21-005-021-002/14 | SC |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
68
| JEHRU BHATHU(Son) MP-21-005-021-001/149 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
|
|
|
|
|
69
| बदू जवला MP-21-005-021-001/225 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
70
| सरजू MP-21-005-021-001/225 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
71
| फूलकी MP-21-005-021-001/156 | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
72
| नानसिंह बदिया(Self) MP-21-005-021-001/31 | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
73
| RINA(Daughter) MP-21-005-021-001/33 | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
74
| रुपसिंह लालजी MP-21-005-021-001/49 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
75
| गंगली(Wife) MP-21-005-021-001/30 | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
|
|
|
|
|
76
| Arti(Wife) MP-21-005-021-002/32 | SC |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
77
| वेला(Wife) MP-21-005-021-002/33-A | ST |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
78
| मेतु(Self) MP-21-005-021-002/15-B | OTHER |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
79
| वसनी(Wife) MP-21-005-021-002/15-B | OTHER |
बंघनकुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL009574
|
|
|
|
|
80
| फूलकी MP-21-005-021-001/75 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
81
| Kamli(Wife) MP-21-005-021-001/76-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
82
| सुगनाबाई MP-21-005-021-001/53 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
83
| Hakri(Wife) MP-21-005-021-003/48-A | ST |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
84
| Vardi(Wife) MP-21-005-021-003/5-B | ST |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
85
| TOLSINGH(Self) MP-21-005-021-003/6-A | ST |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
86
| जवला MP-21-005-021-001/247 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
87
| शारदीबाई MP-21-005-021-001/22 | OTHER |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
88
| मिठिया(Self) MP-21-005-021-001/34-B | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
89
| kALIYA(Son) MP-21-005-021-001/45 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
90
| shabudi(Wife) MP-21-005-021-001/163-A | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
91
| सन्नू(Wife) MP-21-005-021-001/184-B | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
92
| पेमली(Wife) MP-21-005-021-001/181-A | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
|
|
|
|
|
93
| बाबरी(Self) MP-21-005-021-001/193 | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
94
| लीला(Wife) MP-21-005-021-001/15 | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
|
|
|
|
|
95
| धापू MP-21-005-021-001/126 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
96
| BHURI BHATHU(Wife) MP-21-005-021-001/149 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
|
|
|
|
|
97
| मंजुला MP-21-005-021-001/109 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
98
| हनाबाई MP-21-005-021-001/12 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
|
|
|
|
|
99
| शान्ती MP-21-005-021-001/108 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
100
| कालिया MP-21-005-021-001/108 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
101
| बसनी(Wife) MP-21-005-021-001/2 | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
102
| BINA(Daughter) MP-21-005-021-001/33 | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
103
| SANDUDI(Wife) MP-21-005-021-001/34-B | ST |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
104
| कान्तूडी MP-21-005-021-001/48 | OTHER |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
105
| संगीता MP-21-005-021-001/225 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
106
| सुनकी MP-21-005-021-001/244 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
107
| धर्मेंद(Son) MP-21-005-021-001/244 | SC |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
108
| JOGDI(Wife) MP-21-005-021-003/6-A | ST |
जाम्बु कुंडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
109
| जंगलीबाई MP-21-005-021-001/69 | OTHER |
झिरी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
110
| तोलिया(Self) MP-21-005-021-002/15-A | OTHER |
बंघनकुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
|
|
|
|
|
111
| अनपा MP-21-005-021-002/32 | SC |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
112
| HIMRSINGH(Self) MP-21-005-021-002/28-C | ST |
बंघनकुआ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005021WL009574
| Credited |
06/05/2018
|
|
|
113
| SIMA(Wife) MP-21-005-021-002/28-C | ST |
बंघनकुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005021WL009574
|
|
|
|
|
114
| तोली(Daughter) MP-21-005-021-002/27 | SC |
बंघनकुआ
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| R.R.B | 152002 | UMARCOT |
1721005021WL009574
|
|
|
|
|
| कुल हाजिरी | 0 | 91 | 91 | 91 | 91 | 91 | 91 | | | | | | | | | | | | | | |