| 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
| भारतसिंह(Son) MP-21-005-021-001/90 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
2
| Premu(Self) MP-21-005-021-001/235-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
3
| Savita(Wife) MP-21-005-021-001/235-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
4
| राकेश(Self) MP-21-005-021-001/189-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
5
| हकरी(Wife) MP-21-005-021-001/189-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhaknawda | BKID0MG5001 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
6
| टेटिया MP-21-005-021-001/175 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
7
| देवला गुमान MP-21-005-021-001/240 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
8
| टेटिया गुमान MP-21-005-021-001/222 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
9
| मंगीबाई MP-21-005-021-001/222 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
10
| रावला दितीया MP-21-005-021-001/105 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
11
| भारु कोहरीया MP-21-005-021-001/129 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
12
| केकूगन्ना MP-21-005-021-001/143 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
13
| जमनाबाई MP-21-005-021-001/143 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
14
| दिलीप लालसिंह(Self) MP-21-005-021-001/6 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
15
| नरसिंह(Self) MP-21-005-021-001/242-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
16
| कमटू MP-21-005-021-001/98 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
17
| मंगू कालिया MP-21-005-021-001/99 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
18
| रुमाल टेटिया MP-21-005-021-001/97 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
19
| कन्ना MP-21-005-021-001/97 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
20
| जेमाल गुमान MP-21-005-021-001/70 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
21
| हजना(Daughter) MP-21-005-021-001/70 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
22
| हजलीबाई MP-21-005-021-001/149 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
23
| KAVITA BATHU(Daughter) MP-21-005-021-001/149 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
24
| RAKESH(Son) MP-21-005-021-001/105 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
25
| रालु MP-21-005-021-001/222 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
26
| Helina(Wife) MP-21-005-021-001/222 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
27
| नाना MP-21-005-021-001/24 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
28
| भमरुबाई MP-21-005-021-001/24 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
29
| खुमान टेटिया MP-21-005-021-001/187 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
30
| शान्ताबाई MP-21-005-021-001/187 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
31
| वेस्ताबाई MP-21-005-021-001/190 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
32
| छीतू बदिया(Self) MP-21-005-021-001/20 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL046643
| Credited |
29/08/2019
|
|
|
33
| मोता(Wife) MP-21-005-021-001/20 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
34
| केगु किमंिसह MP-21-005-021-001/219 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
35
| गल्लुबाइ्र MP-21-005-021-001/219 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
36
| नेरु MP-21-005-021-001/22 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
37
| मुन्ना भावला MP-21-005-021-001/185 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
38
| करमसिंह देवला MP-21-005-021-001/100 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
39
| केलसिंह कोदरिया MP-21-005-021-001/101 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
40
| बाहदुर केगू MP-21-005-021-001/140 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
41
| शम्भूडी MP-21-005-021-001/170 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
42
| पसनी MP-21-005-021-001/173 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
43
| अनिता(Wife) MP-21-005-021-001/173-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
44
| रामसिंह जेमाल MP-21-005-021-001/146 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
45
| गन्ना लाला MP-21-005-021-001/142 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
46
| बाबू कदिया MP-21-005-021-001/87 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
47
| Kalusingh(Self) MP-21-005-021-001/95-B | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
48
| Ramila(Wife) MP-21-005-021-001/95-B | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
49
| खुमान दोता MP-21-005-021-001/62 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
50
| Shursingh(Self) MP-21-005-021-001/293 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
51
| गंगा(Daughter) MP-21-005-021-001/142 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
52
| कैलाश सूरसिंह MP-21-005-021-001/42 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
53
| नन्दुडीबाई MP-21-005-021-001/45 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
54
| अंता(Wife) MP-21-005-021-001/45 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
55
| हिमा गलाल(Self) MP-21-005-021-001/37 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
56
| बापू रणसिंग(Self) MP-21-005-021-001/38 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
57
| शान्ती(Wife) MP-21-005-021-001/38 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
58
| नानुराम(Self) MP-21-005-021-001/38-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
59
| सरदार(Son) MP-21-005-021-001/39 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
60
| वेलका(Daughter-in-Law) MP-21-005-021-001/39 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
61
| कालू टेटिया MP-21-005-021-001/98 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
62
| भगुडी MP-21-005-021-001/90 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
63
| रेसा(Father) MP-21-005-021-001/99 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
64
| रमेश तोलसिह MP-21-005-021-002/13 | SC |
बंघनकुआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
65
| मन्नू MP-21-005-021-002/13 | SC |
बंघनकुआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
66
| तोलसिह भूरीया MP-21-005-021-002/34 | SC |
बंघनकुआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
67
| अन्तूडी MP-21-005-021-002/34 | SC |
बंघनकुआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
68
| Shugna(Wife) MP-21-005-021-001/293 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
69
| खीमा बदिया MP-21-005-021-001/60 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
70
| दसरी MP-21-005-021-001/60 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
71
| नाथू अपसिंह MP-21-005-021-001/59 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
72
| जवा MP-21-005-021-001/59 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
73
| केगू(Self) MP-21-005-021-001/91 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
74
| रामली(Wife) MP-21-005-021-001/91 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
75
| माना MP-21-005-021-001/87 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
76
| हिरका रेमला MP-21-005-021-001/147 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
77
| मुन्नीबाई MP-21-005-021-001/147 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
78
| सम्बुडी MP-21-005-021-001/140 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
79
| बदू जवला MP-21-005-021-001/225 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
80
| सरजू MP-21-005-021-001/225 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
81
| चेनसिंह MP-21-005-021-001/23 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
82
| संता MP-21-005-021-001/23 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
83
| हालू(Wife) MP-21-005-021-001/135-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
84
| दिनेश(Self) MP-21-005-021-001/240-B | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
85
| kALIYA(Son) MP-21-005-021-001/45 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
86
| सरमा(Wife) MP-21-005-021-001/5 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
87
| टेटू MP-21-005-021-001/4 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
88
| हकरी MP-21-005-021-001/4 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
89
| पिदिया(Self) MP-21-005-021-001/4-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
90
| रतनी(Wife) MP-21-005-021-001/4-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
91
| गुमी MP-21-005-021-001/62 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
92
| अमरसिंह दीता MP-21-005-021-001/63 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
93
| सुनिल(Self) MP-21-005-021-002/34-B | ST |
बंघनकुआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
94
| रीना(Sister) MP-21-005-021-002/34-B | ST |
बंघनकुआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
95
| विकाश भुरिया(Self) MP-21-005-021-002/13-A | ST |
बंघनकुआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
96
| रेशमा(Sister) MP-21-005-021-002/13-A | ST |
बंघनकुआ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
97
| केकडी MP-21-005-021-001/129 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
98
| प्रमोद(Self) MP-21-005-021-001/135-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
99
| रमेश(Son) MP-21-005-021-001/141 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
100
| सागरी(Daughter) MP-21-005-021-001/141 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
101
| कलाबाई MP-21-005-021-001/100 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
102
| RAJU(Self) MP-21-005-021-001/10-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
103
| KALI(Wife) MP-21-005-021-001/10-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
104
| KARANSINGH(Self) MP-21-005-021-001/11-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
105
| SANNA(Wife) MP-21-005-021-001/11-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
106
| तोंली MP-21-005-021-001/105 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
107
| पांगूबाई MP-21-005-021-001/142 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
108
| खेलू(Mother) MP-21-005-021-001/142 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
109
| कल्लूबाई MP-21-005-021-001/146 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
110
| Jehru(Self) MP-21-005-021-001/149-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
111
| Lalita(Wife) MP-21-005-021-001/149-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
112
| BHURI BHATHU(Wife) MP-21-005-021-001/149 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
113
| अक्का MP-21-005-021-001/240 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
114
| कान्तिलाल(Self) MP-21-005-021-001/240-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
115
| सामाबाई(Wife) MP-21-005-021-001/240-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
116
| लालीबाई MP-21-005-021-001/185 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
117
| लीला MP-21-005-021-001/175 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
118
| दशरथ रणसिंह(Self) MP-21-005-021-001/19 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
119
| शारदीबाई MP-21-005-021-001/22 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
120
| हुमलीबाई MP-21-005-021-001/190 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
121
| खुडडी(Wife) MP-21-005-021-001/19 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
122
| बदिया(Self) MP-21-005-021-001/175-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
123
| रमतु(Wife) MP-21-005-021-001/173-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
18/06/2019
|
|
|
124
| तरमा MP-21-005-021-001/63 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
125
| जेरोम(Son) MP-21-005-021-001/190 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005021WL026812
| Credited |
21/06/2019
|
|
|
| कुल हाजिरी | 0 | 125 | 125 | 125 | 125 | 125 | 125 | | | | | | | | | | | | | | |