| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL009168
| Credited |
05/06/2018
|
|
|
2
| गबरसिंह(Son) MP-21-005-020-001/120 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL009168
| Credited |
05/06/2018
|
|
|
3
| वीरसिंह(Self) MP-21-005-034-002/84 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL009168
| Credited |
05/06/2018
|
|
|
4
| थावरी(Wife) MP-21-005-034-002/84 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL009168
| Credited |
05/06/2018
|
|
|
5
| SAVITA(Daughter) MP-21-005-024-003/44 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL009168
| Credited |
05/06/2018
|
|
|
6
| लाला(Self) MP-21-005-020-001/118 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
7
| भुरी(Wife) MP-21-005-020-001/118 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
8
| कमल(Brother) MP-21-005-024-003/44 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL009168
| Credited |
05/06/2018
|
|
|
9
| भूरा(Wife) MP-21-005-034-002/218 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL009168
| Credited |
05/06/2018
|
|
|
10
| रेश्या(Self) MP-21-005-034-002/213 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL009168
| Credited |
05/06/2018
|
|
|
11
| मनी(Wife) MP-21-005-034-002/85 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
12
| अजय(Son) MP-21-005-020-001/15 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
13
| सोनी(Daughter-in-Law) MP-21-005-020-001/15 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
14
| सुनीता MP-21-005-020-001/237 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
15
| नारायण(Self) MP-21-005-020-001/23 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
16
| हडू(Self) MP-21-005-034-002/85 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
17
| बदीबाई बदिया(Wife) MP-21-005-020-001/168 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
18
| पुंजली(Wife) MP-21-005-020-001/225 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
19
| JAMSINGH BHIMA(Self) MP-21-005-035-002/98-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
20
| RAMILA JAMSINGH(Wife) MP-21-005-035-002/98-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
21
| गोवर्धन(Self) MP-21-005-020-001/24 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
22
| दरीयावसिंग(Son) MP-21-005-020-001/120 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
23
| शांतिलाल(Son) MP-21-005-020-001/31 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
24
| SURESH(Son) MP-21-005-020-001/125 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL009168
|
|
|
|
|
25
| गोबरी(Wife) MP-21-005-020-001/27 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL009168
| Credited |
05/06/2018
|
|
|
26
| दिता(Self) MP-21-005-034-002/214 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL009168
| Credited |
05/06/2018
|
|
|
27
| झंगू(Wife) MP-21-005-034-002/214 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL009168
| Credited |
05/06/2018
|
|
|
28
| तोलिया(Self) MP-21-005-034-002/218 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL009168
| Credited |
05/06/2018
|
|
|
29
| हिमचंद(Self) MP-21-005-020-001/15 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANDHAN BANK LIMITED | AMODIYA | BDBL0001368 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
30
| राजुबाई(Wife) MP-21-005-020-001/15 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
31
| अनसिंग(Self) MP-21-005-020-001/136 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
32
| गेन्दीया(Self) MP-21-005-020-001/113 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
33
| हुमली(Wife) MP-21-005-020-001/115 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
34
| मोहन(Self) MP-21-005-020-001/101 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
35
| भूरजी(Self) MP-21-005-020-001/197 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
36
| कान्ता बाई(Wife) MP-21-005-020-001/23 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
37
| तेजु(Wife) MP-21-005-020-001/159 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
38
| नाथू(Self) MP-21-005-020-001/20 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
39
| मीरा(Wife) MP-21-005-020-001/20 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
40
| सरदार(Husband) MP-21-005-020-001/287 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
41
| बेस्ता(Self) MP-21-005-020-001/30 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
42
| दशरथ(Self) MP-21-005-020-001/346 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
43
| कलजी(Self) MP-21-005-020-001/48 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
44
| बडिया रामचंद्र(Self) MP-21-005-020-001/5 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
45
| अम्बाराम(Self) MP-21-005-020-001/60 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
46
| रमेश.(Self) MP-21-005-020-001/63 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
47
| गुला(Self) MP-21-005-020-001/83 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
48
| धुमसिंग MP-21-005-020-001/84 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
49
| बाबु(Self) MP-21-005-020-001/67 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
50
| रामसिंग(Self) MP-21-005-020-001/69 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
51
| अमरसिंग(Self) MP-21-005-020-001/77 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
52
| गुडडीृृ(Wife) MP-21-005-020-001/77 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
53
| बालु(Self) MP-21-005-020-001/27 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL009168
| Credited |
05/06/2018
|
|
|
54
| मानसिंह(Self) MP-21-005-020-001/257 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL009168
| Credited |
05/06/2018
|
|
|
55
| तोलीया(Self) MP-21-005-020-001/231 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL009168
| Credited |
05/06/2018
|
|
|
56
| दितु(Wife) MP-21-005-020-001/231 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL009168
| Credited |
05/06/2018
|
|
|
57
| हकरी(Daughter) MP-21-005-020-001/120 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
58
| राजेन्द्र(Self) MP-21-005-020-001/288 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
59
| रामुडी(Wife) MP-21-005-020-001/97 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
60
| खीया(Self) MP-21-005-020-001/97 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
61
| दुर्गाबाई(Wife) MP-21-005-020-001/298 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
62
| लाली(Wife) MP-21-005-020-001/28 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
63
| गोविन्द मानसिग(Self) MP-21-005-020-001/279 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
64
| दिनेश(Self) MP-21-005-020-001/343 | SC |
पालेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
65
| नानी(Wife) MP-21-005-020-001/5 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
66
| मबुरी(Wife) MP-21-005-020-001/59 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
67
| सोमला(Self) MP-21-005-020-001/120 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
68
| खनु MP-21-005-020-001/218 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
69
| गेलु(Self) MP-21-005-020-001/16 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
70
| शान्तिलाल(Self) MP-21-005-020-001/171 | SC |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
71
| राजु MP-21-005-020-001/218 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL009168
| Credited |
05/06/2018
|
|
|
72
| मुलकी(Wife) MP-21-005-020-001/64 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
73
| झितरा(Self) MP-21-005-020-001/33 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL009168
| Credited |
05/06/2018
|
|
|
74
| रमेश(Self) MP-21-005-020-001/82 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL009168
| Credited |
05/06/2018
|
|
|
75
| देवकन्या(Wife) MP-21-005-020-001/82 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
76
| लीला(Wife) MP-21-005-020-001/125 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL009168
| Credited |
05/06/2018
|
|
|
77
| मानसिंग(Self) MP-21-005-020-001/159 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
78
| कल्ला(Wife) MP-21-005-020-001/101 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
79
| लिला(Wife) MP-21-005-020-001/16 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
80
| कानुबाई(Wife) MP-21-005-020-001/237 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
81
| पांगली(Wife) MP-21-005-020-001/33 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
82
| सुमीगा(Wife) MP-21-005-020-001/30 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
83
| नानी(Wife) MP-21-005-020-001/48 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
84
| गलीबाई(Wife) MP-21-005-020-001/346 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
85
| गंगलीबाई.(Wife) MP-21-005-020-001/63 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
86
| कोदरी(Wife) MP-21-005-020-001/60 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
87
| मनुडि(Wife) MP-21-005-020-001/279 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
88
| सकरिया(Self) MP-21-005-020-001/28 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
89
| कर्मा(Wife) MP-21-005-020-001/287 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
90
| सिमा(Wife) MP-21-005-020-001/288 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
91
| बहादुर(Son) MP-21-005-020-001/298 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
92
| सविता(Wife) MP-21-005-020-001/69 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
93
| जेता(Wife) MP-21-005-020-001/67 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
94
| कमली MP-21-005-020-001/84 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
95
| रेशम(Wife) MP-21-005-020-001/83 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
96
| हद्दू(Wife) MP-21-005-020-001/257 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL009168
| Credited |
05/06/2018
|
|
|
97
| रूपा(Daughter) MP-21-005-020-001/23 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
98
| मल्लू(Wife) MP-21-005-020-001/14 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
99
| गुमील(Wife) MP-21-005-020-001/197 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
100
| तेजू बाई(Wife) MP-21-005-020-001/9 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
101
| SANKAR KALSINGH(Self) MP-21-005-034-002/164-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
102
| ALKA SANKAR(Wife) MP-21-005-034-002/164-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
103
| हुमली(Wife) MP-21-005-034-002/213 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL009168
| Credited |
05/06/2018
|
|
|
| कुल हाजिरी | 102 | 103 | 103 | 101 | 99 | 98 | 0 | | | | | | | | | | | | | | |