| 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
| कमल(Son) MP-21-005-020-001/113 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| | | |
1721005WL093711
| Credited |
11/01/2018
|
|
|
2
| कान्तीलाल(Son) MP-21-005-020-001/244 | OTHER |
पालेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005WL093711
|
|
|
|
|
3
| वलकू MP-21-005-008-003/52 | ST |
खरडू छोटी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Jhadla | BKID0NAMRGB |
1721005WL093711
| Credited |
11/01/2018
|
|
|
4
| Kamtu(Granddaughter) MP-21-005-020-001/75 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL093711
| Credited |
11/01/2018
|
|
|
5
| भुरी(Wife) MP-21-005-020-001/118 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
6
| जमा MP-21-005-008-003/15 | ST |
खरडू छोटी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL131575
| Credited |
18/09/2018
|
|
|
7
| पारी MP-21-005-008-003/32 | ST |
खरडू छोटी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
8
| लाला MP-21-005-008-003/2 | ST |
खरडू छोटी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
9
| कमलसिंह MP-21-005-008-003/2 | ST |
खरडू छोटी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
10
| सब्बीर MP-21-005-008-003/32 | ST |
खरडू छोटी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
11
| कता(Self) MP-21-005-020-001/147 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
12
| सुरती वजीया MP-21-005-008-003/129 | ST |
खरडू छोटी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
13
| सोमला MP-21-005-008-003/15 | ST |
खरडू छोटी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL093711
| Credited |
11/01/2018
|
|
|
14
| पारसिंह MP-21-005-008-003/52 | ST |
खरडू छोटी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL093711
| Credited |
11/01/2018
|
|
|
15
| हिमचंद(Self) MP-21-005-020-001/15 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANDHAN BANK LIMITED | AMODIYA | BDBL0001368 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
16
| राजुबाई(Wife) MP-21-005-020-001/15 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
17
| गेन्दीया(Self) MP-21-005-020-001/113 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
03/01/2018
|
|
|
18
| अनसिंग(Self) MP-21-005-020-001/136 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
19
| मोहन(Self) MP-21-005-020-001/101 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
03/01/2018
|
|
|
20
| बाबुूलाल(Self) MP-21-005-020-001/249 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
21
| सरदार(Husband) MP-21-005-020-001/287 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
22
| दशरथ(Self) MP-21-005-020-001/346 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
23
| तेजु(Wife) MP-21-005-020-001/159 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
24
| नाथू(Self) MP-21-005-020-001/20 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
03/01/2018
|
|
|
25
| मीरा(Wife) MP-21-005-020-001/20 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
26
| पुन्नी बाई(Self) MP-21-005-020-001/22 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
03/01/2018
|
|
|
27
| मांगीलाल(Self) MP-21-005-020-001/242 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
28
| मडू(Self) MP-21-005-020-001/46 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
03/01/2018
|
|
|
29
| कलजी(Self) MP-21-005-020-001/48 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
03/01/2018
|
|
|
30
| अम्बाराम(Self) MP-21-005-020-001/60 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
03/01/2018
|
|
|
31
| बाबु(Self) MP-21-005-020-001/67 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
03/01/2018
|
|
|
32
| अमरसिंग(Self) MP-21-005-020-001/77 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
03/01/2018
|
|
|
33
| गुडडीृृ(Wife) MP-21-005-020-001/77 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
34
| रामसिंह(Son) MP-21-005-020-001/136 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL093711
| Credited |
11/01/2018
|
|
|
35
| सुरजमल(Self) MP-21-005-020-001/138 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL093711
| Credited |
11/01/2018
|
|
|
36
| हकरी(Daughter) MP-21-005-020-001/120 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
37
| देवकन्या(Wife) MP-21-005-020-001/40 | SC |
पालेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
|
|
|
|
|
38
| देवी(Daughter) MP-21-005-020-001/65 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
03/01/2018
|
|
|
39
| राजुडी MP-21-005-020-001/58 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
03/01/2018
|
|
|
40
| मबुरी(Wife) MP-21-005-020-001/59 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
03/01/2018
|
|
|
41
| अक्रम(Self) MP-21-005-020-001/73 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
03/01/2018
|
|
|
42
| गलिया(Son) MP-21-005-020-001/76 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
03/01/2018
|
|
|
43
| खीया(Self) MP-21-005-020-001/97 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
03/01/2018
|
|
|
44
| गोदू(Self) MP-21-005-020-001/122 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
03/01/2018
|
|
|
45
| भूरा(Self) MP-21-005-020-001/144 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
03/01/2018
|
|
|
46
| भीमा(Self) MP-21-005-020-001/151 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
47
| सुगना(Wife) MP-21-005-020-001/151 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
48
| सोमला(Self) MP-21-005-020-001/120 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
04/01/2018
|
|
|
49
| बरदी(Wife) MP-21-005-020-001/102 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
50
| राधा(Wife) MP-21-005-020-001/108 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
03/01/2018
|
|
|
51
| थावरीबाई(Wife) MP-21-005-020-001/133 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
03/01/2018
|
|
|
52
| खनु MP-21-005-020-001/218 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
03/01/2018
|
|
|
53
| गेलु(Self) MP-21-005-020-001/16 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
03/01/2018
|
|
|
54
| सकरीया(Self) MP-21-005-020-001/164 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
55
| बदिया वरचन्द(Self) MP-21-005-020-001/168 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
56
| शान्तिलाल(Self) MP-21-005-020-001/171 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
57
| जाम्बू(Self) MP-21-005-020-001/176 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
58
| रमतु(Wife) MP-21-005-020-001/176 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
59
| कंचनबाई(Wife) MP-21-005-020-001/180 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
60
| मानकी(Self) MP-21-005-020-001/19 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
03/01/2018
|
|
|
61
| फुलकी(Self) MP-21-005-020-001/366 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
62
| कंकु(Self) MP-21-005-020-001/31 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
03/01/2018
|
|
|
63
| कमल(Self) MP-21-005-020-001/321 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
64
| गोविन्द मानसिग(Self) MP-21-005-020-001/279 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
65
| लुण्डीया(Self) MP-21-005-020-001/282 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
03/01/2018
|
|
|
66
| लीलाबाईभागीरथ(Self) MP-21-005-020-001/367 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL093711
| Credited |
11/01/2018
|
|
|
67
| जेला(Wife) MP-21-005-020-001/24 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL093711
| Credited |
03/01/2018
|
|
|
68
| भूरीबाई मांगू(Mother) MP-21-005-020-001/153 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL093711
| Credited |
11/01/2018
|
|
|
69
| नवलसिंह(Self) MP-21-005-020-001/121 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL093711
| Credited |
11/01/2018
|
|
|
70
| लीला(Wife) MP-21-005-020-001/125 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL093711
| Credited |
03/01/2018
|
|
|
71
| जमनाबाई(Wife) MP-21-005-020-001/171 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
72
| काना(Self) MP-21-005-020-001/76 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
73
| धूमा MP-21-005-020-001/87 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
03/01/2018
|
|
|
74
| मेगलीु(Wife) MP-21-005-020-001/73 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
75
| मन्ता(Wife) MP-21-005-020-001/74 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
76
| जेता(Wife) MP-21-005-020-001/67 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
77
| संगीता MP-21-005-020-001/90 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
78
| लालू(Self) MP-21-005-020-001/94 | ST |
पालेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
|
|
|
|
|
79
| लिला(Wife) MP-21-005-020-001/16 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
80
| जुगलीबाई(Mother) MP-21-005-020-001/4 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
81
| गलीबाई(Wife) MP-21-005-020-001/346 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
82
| सुनिता(Wife) MP-21-005-020-001/321 | ST |
पालेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
|
|
|
|
|
83
| पांगली(Wife) MP-21-005-020-001/33 | ST |
पालेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
|
|
|
|
|
84
| सुगना(Wife) MP-21-005-020-001/32 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
85
| कर्मा(Wife) MP-21-005-020-001/287 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
86
| सिमा(Wife) MP-21-005-020-001/288 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
87
| दलसिंग(Self) MP-21-005-020-001/294 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
88
| कसनी(Wife) MP-21-005-020-001/294 | ST |
पालेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
|
|
|
|
|
89
| सन्तु(Wife) MP-21-005-020-001/136 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
90
| हकरी(Wife) MP-21-005-020-001/122 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
91
| मानसिंग(Self) MP-21-005-020-001/159 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
92
| कल्ला(Wife) MP-21-005-020-001/101 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
93
| गंगाराम(Son) MP-21-005-020-001/147 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL093711
| Credited |
11/01/2018
|
|
|
94
| संगीता(Wife) MP-21-005-020-001/121 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL093711
| Credited |
11/01/2018
|
|
|
95
| लुणी(Wife) MP-21-005-020-001/64 | ST |
पालेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL093711
|
|
|
|
|
96
| तेजू बाई(Wife) MP-21-005-020-001/9 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
97
| सवो MP-21-005-008-003/31 | ST |
खरडू छोटी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
98
| मुकेश(Sister) MP-21-005-008-003/2 | ST |
खरडू छोटी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL093711
| Credited |
11/01/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 91 | 91 | 91 | 90 | 87 | | | | | | | | | | | | | | |