| 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
| राजु(Husband) MP-21-005-020-001/102 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| | | |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
2
| अजय(Son) MP-21-005-020-001/119 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
3
| मानसिंह धुलिया(Self) MP-21-005-020-001/2 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
4
| Anil(Son) MP-21-005-020-001/36 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
5
| राहुल लालु(Self) MP-21-005-020-001/356 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
6
| सागरी(Wife) MP-21-005-020-001/59 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CANARA BANK | JHABUA | CNRB0004142 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
7
| हिरालाल(Husband) MP-21-005-020-001/241 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| HDFC BANK | RAJGARH | HDFC0002138 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
8
| पुंजली(Wife) MP-21-005-020-001/240 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
9
| गोपाल(Son) MP-21-005-020-001/265 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
10
| तेवरसिंग(Self) MP-21-005-020-001/316 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
11
| पुन्नी बाई(Self) MP-21-005-020-001/22 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
12
| बाबू(Father) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
13
| प्यारीबाई(Mother) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
14
| मांगीलाल(Self) MP-21-005-020-001/230 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
15
| बहादूर(Self) MP-21-005-020-001/119 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
16
| मोहन(Self) MP-21-005-020-001/101 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
17
| रामसिंग(Self) MP-21-005-020-001/69 | ST |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
18
| धनसिह(Self) MP-21-005-020-001/42 | ST |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
19
| बडिया रामचंद्र(Self) MP-21-005-020-001/5 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
20
| मुकैश भायल(Self) MP-21-005-020-001/326-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
21
| सोमला जलिया हुूरका बाई(Self) MP-21-005-020-001/8 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
22
| हिरू(Self) MP-21-005-020-001/36 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
23
| कालू कमजी(Self) MP-21-005-020-001/9 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
24
| प्रकाश(Husband) MP-21-005-020-001/327 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
25
| दिलिप(Self) MP-21-005-020-001/317 | ST |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
26
| नरसिंग(Self) MP-21-005-020-001/62 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
27
| सुरजमल(Self) MP-21-005-020-001/138 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
28
| तोलीया(Self) MP-21-005-020-001/231 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
29
| दितु(Wife) MP-21-005-020-001/231 | ST |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
30
| बसन्त(Self) MP-21-005-020-001/234 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
31
| संतोषि(Daughter) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
32
| कोदरिया(Sister) MP-21-005-020-001/221 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
33
| हुमली बेफला तोलसिंह(Self) MP-21-005-020-001/3 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
34
| चिंता(Wife) MP-21-005-020-001/212-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
35
| कालिया सोमला(Self) MP-21-005-020-001/123-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
36
| रामुडी(Wife) MP-21-005-020-001/97 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
37
| रूपली(Wife) MP-21-005-020-001/62 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
38
| मबुरी(Wife) MP-21-005-020-001/59 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
39
| नानी(Wife) MP-21-005-020-001/5 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
40
| मंगु(Self) MP-21-005-020-001/54 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
41
| सन्नु(Wife) MP-21-005-020-001/55 | ST |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
42
| कमल(Self) MP-21-005-020-001/321 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
43
| डुंगसिंग प्रेमलाल(Self) MP-21-005-020-001/365 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
44
| मनसु(Self) MP-21-005-020-001/34 | ST |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
45
| Hurga bai(Mother) MP-21-005-020-001/97 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
46
| तोलसिंह(Self) MP-21-005-020-001/99 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
47
| शामी(Self) MP-21-005-020-001/116 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
48
| अम्बूडी(Wife) MP-21-005-020-001/103 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
49
| गुला(Self) MP-21-005-020-001/107 | ST |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
50
| राधा(Wife) MP-21-005-020-001/108 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
51
| भूरा(Self) MP-21-005-020-001/144 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
52
| हुमली(Wife) MP-21-005-020-001/161 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
53
| रंगा दिलिप(Wife) MP-21-005-020-001/161-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
54
| प्रेमसिंह लाला(Self) MP-21-005-020-001/161-B | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
55
| भीमा(Self) MP-21-005-020-001/151 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
56
| सकरीया(Self) MP-21-005-020-001/164 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
57
| बाबुलाल(Self) MP-21-005-020-001/167 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
58
| बदिया वरचन्द(Self) MP-21-005-020-001/168 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
59
| मेनाबाई(Wife) MP-21-005-020-001/183 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
60
| दुर्गाबाई(Wife) MP-21-005-020-001/298 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
61
| धनीबाई(Wife) MP-21-005-020-001/282 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
62
| कला(Wife) MP-21-005-020-001/21 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
63
| बाबुलाल(Self) MP-21-005-020-001/211 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
64
| दिनैश(Self) MP-21-005-020-001/212-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
65
| अजोदिया बाई(Wife) MP-21-005-020-001/235 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
66
| कमलसिंह(Son) MP-21-005-020-001/235 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
67
| पदमसिंह भेरूसिंह(Self) MP-21-005-020-001/235-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
68
| कुष्णाकुवर(Wife) MP-21-005-020-001/235-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
69
| धुमा(Self) MP-21-005-020-001/311 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
70
| जोगडिया खुनसिंग(Self) MP-21-005-020-001/353 | ST |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
71
| हिरालाल(Self) MP-21-005-020-001/320 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
72
| कल्ला(Self) MP-21-005-020-001/50 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
73
| फून्डी MP-21-005-020-001/87 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
74
| विकास(Son) MP-21-005-020-001/241 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
75
| जोगडीया(Self) MP-21-005-020-001/108 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
76
| कल्ला(Wife) MP-21-005-020-001/101 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
77
| कालू(Self) MP-21-005-020-001/111 | ST |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
78
| कमली(Wife) MP-21-005-020-001/119 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
79
| सुशीला कालिया(Wife) MP-21-005-020-001/123-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
80
| नंदी बबलू(Wife) MP-21-005-020-001/128-A | ST |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
81
| सत्यनारायण(Son) MP-21-005-020-001/183 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
82
| कैलाश खीमा(Self) MP-21-005-020-001/153-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
83
| पवनी कैलाश(Wife) MP-21-005-020-001/153-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
84
| बाबु(Self) MP-21-005-020-001/21 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
85
| भूरी बाई(Wife) MP-21-005-020-001/161-B | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
86
| नाजुडी(Wife) MP-21-005-020-001/144 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
87
| भेरकी(Wife) MP-21-005-020-001/138 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
88
| लिाल(Wife) MP-21-005-020-001/241 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
89
| सविता(Wife) MP-21-005-020-001/296 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
90
| पासुडी(Wife) MP-21-005-020-001/311 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
91
| अनिल(Son) MP-21-005-020-001/311 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
92
| गजरा(Wife) MP-21-005-020-001/316 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
93
| गेंदी(Wife) MP-21-005-020-001/8 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
94
| भीमा(Self) MP-21-005-020-001/56-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
95
| शिला राहुल(Wife) MP-21-005-020-001/356 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
96
| कालु(Husband) MP-21-005-020-001/59 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
97
| सविता(Wife) MP-21-005-020-001/69 | ST |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
98
| सुनिता(Wife) MP-21-005-020-001/321 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
99
| पांगली(Wife) MP-21-005-020-001/33 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
100
| पासुडी(Wife) MP-21-005-020-001/35-A | ST |
पालेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
|
|
|
|
|
101
| लीला(Daughter) MP-21-005-020-001/39 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
102
| जुगलीबाई(Mother) MP-21-005-020-001/4 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
103
| गजीबाई(Wife) MP-21-005-020-001/353 | ST |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
104
| मन्नु(Wife) MP-21-005-020-001/320 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
105
| झगुडी(Wife) MP-21-005-020-001/317 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
106
| काना(Son) MP-21-005-020-001/62 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
107
| रमाबाई(Wife) MP-21-005-020-001/234 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
108
| महेन्द्र(Son) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
109
| धुली(Wife) MP-21-005-020-001/190 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
110
| कमल MP-21-005-020-001/104 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
111
| अमरसिंग(Self) MP-21-005-020-001/110 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
112
| बूलबूल(Daughter) MP-21-005-020-001/110 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
113
| सुरेन्द्र(Son) MP-21-005-020-001/270 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
114
| तेजू बाई(Wife) MP-21-005-020-001/9 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
115
| सोहनबाई(Wife) MP-21-005-020-001/274 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 114 | 100 | 91 | 32 | 27 | | | | | | | | | | | | | | |