| 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
| लाला(Self) MP-21-005-020-001/118 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
2
| भुरी(Wife) MP-21-005-020-001/118 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
3
| बाबुलाल(Self) MP-21-005-020-001/256 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL043167
| Credited |
11/06/2021
|
|
|
4
| विभुति(Wife) MP-21-005-020-001/256-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL043167
| Credited |
11/06/2021
|
|
|
5
| लिला(Wife) MP-21-005-020-001/292 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL043167
| Credited |
09/06/2021
|
|
|
6
| राहुल(Son) MP-21-005-020-001/180 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL043167
| Credited |
15/06/2021
|
|
|
7
| रालु(Self) MP-21-005-020-001/48-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
8
| जगदीश(Son) MP-21-005-020-001/53 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
9
| KARAN(Self) MP-21-005-020-001/137-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DHAR | SBIN0003417 |
1721005020WL043167
| Credited |
09/06/2021
|
|
|
10
| MADARESH(Son) MP-21-005-020-001/52 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005020WL043167
| Credited |
09/06/2021
|
|
|
11
| chandan(Son) MP-21-005-020-001/18 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
12
| VIJAY(Brother) MP-21-005-020-001/137-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | DHAR | SBIN0003417 |
1721005020WL043167
| Credited |
09/06/2021
|
|
|
13
| राहुल लालु(Self) MP-21-005-020-001/356 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
14
| गोबरी(Wife) MP-21-005-020-001/27 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
15
| पूना(Self) MP-21-005-020-001/189 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
16
| नाथू(Self) MP-21-005-020-001/20 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
17
| मीरा(Wife) MP-21-005-020-001/20 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
18
| बाबू(Father) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
11/06/2021
|
|
|
19
| प्यारीबाई(Mother) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
11/06/2021
|
|
|
20
| सन्ता(Wife) MP-21-005-020-001/48-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
21
| कलजी(Self) MP-21-005-020-001/52 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
22
| दरबार(Self) MP-21-005-020-001/318 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
23
| दशरथ(Self) MP-21-005-020-001/346 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
24
| अनसिंग(Self) MP-21-005-020-001/136 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
25
| बाबु(Self) MP-21-005-020-001/14 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
26
| देवा(Brother) MP-21-005-020-001/140 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
27
| प्रेमसिंह(Self) MP-21-005-020-001/149 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
28
| रामचंद्र(Self) MP-21-005-020-001/165 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
29
| बहादूर(Self) MP-21-005-020-001/119 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
30
| प्रभु(Self) MP-21-005-020-001/58-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
31
| प्रेमसिंग(Brother) MP-21-005-020-001/70 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
32
| केला(Wife) MP-21-005-020-001/71 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
33
| गलकु(Wife) MP-21-005-020-001/79 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
34
| धुमसिंग MP-21-005-020-001/84 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
35
| थावरी(Mother) MP-21-005-020-001/79 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
36
| खिमा(Self) MP-21-005-020-001/72 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
37
| गोता(Wife) MP-21-005-020-001/10 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
38
| दिलिप(Self) MP-21-005-020-001/317 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
39
| बालु(Self) MP-21-005-020-001/27 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
40
| हिरालाल(Son) MP-21-005-020-001/219 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
41
| राजेन्द्र(Self) MP-21-005-020-001/288 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
42
| कालिया सोमला(Self) MP-21-005-020-001/123-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
43
| कालीबाई बाहदुर(Wife) MP-21-005-020-001/153-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
44
| BAHADUR(Son) MP-21-005-020-001/153-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
45
| रामुडी(Wife) MP-21-005-020-001/97 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
46
| रूपली(Wife) MP-21-005-020-001/62 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
47
| राजू(Self) MP-21-005-020-001/71-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
48
| मबुरी(Wife) MP-21-005-020-001/59 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
49
| मंगु(Self) MP-21-005-020-001/54 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
50
| पुरकी(Wife) MP-21-005-020-001/54 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
51
| सन्नु(Wife) MP-21-005-020-001/55 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
52
| अक्रम(Self) MP-21-005-020-001/73 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
53
| दलसिंग(Self) MP-21-005-020-001/74 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
54
| मोहन(Self) MP-21-005-020-001/81 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
55
| गलिया(Son) MP-21-005-020-001/76 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
56
| तोलसिंह(Self) MP-21-005-020-001/99 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
57
| हकरी(Wife) MP-21-005-020-001/94 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
58
| खीया(Self) MP-21-005-020-001/97 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
59
| कैलाश MP-21-005-020-001/90 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
15/06/2021
|
|
|
60
| मडी(Wife) MP-21-005-020-001/93 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
61
| गलाल(Self) MP-21-005-020-001/71 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
62
| प्रभू अनसिंह(Self) MP-21-005-020-001/136-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
63
| सकरीया(Self) MP-21-005-020-001/164 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
64
| सुगना(Wife) MP-21-005-020-001/151 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
65
| बदिया वरचन्द(Self) MP-21-005-020-001/168 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
66
| कंचनबाई(Wife) MP-21-005-020-001/180 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
15/06/2021
|
|
|
67
| रमतु(Wife) MP-21-005-020-001/176 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
68
| सरदार(Self) MP-21-005-020-001/18 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
69
| भूरा(Self) MP-21-005-020-001/144 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
70
| थावरीबाई(Wife) MP-21-005-020-001/133 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
71
| अमरसिंह रनछोड(Self) MP-21-005-020-001/133-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
72
| सोमला(Self) MP-21-005-020-001/123 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
73
| सोमला(Self) MP-21-005-020-001/120 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
74
| गोदू(Self) MP-21-005-020-001/122 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
75
| अम्बुडी(Wife) MP-21-005-020-001/126 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
76
| गलिया(Self) MP-21-005-020-001/127 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
77
| दिनेश(Husband) MP-21-005-020-001/130 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
78
| बादर(Self) MP-21-005-020-001/102 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
79
| बरदी(Wife) MP-21-005-020-001/102 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
80
| अम्बूडी(Wife) MP-21-005-020-001/103 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
81
| राधा(Wife) MP-21-005-020-001/108 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
82
| रूपली(Wife) MP-21-005-020-001/111 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
83
| शामी(Self) MP-21-005-020-001/116 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
84
| कंकु(Self) MP-21-005-020-001/31 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
85
| दलसिंग(Self) MP-21-005-020-001/339 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
86
| गुमानसिंह(Self) MP-21-005-020-001/32 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
87
| लीला(Daughter) MP-21-005-020-001/219 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
88
| मानकी(Self) MP-21-005-020-001/19 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
89
| श्यामलाल(Self) MP-21-005-020-001/244 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL043167
| Credited |
11/06/2021
|
|
|
90
| हंजाबाई(Wife) MP-21-005-020-001/244 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
11/06/2021
|
|
|
91
| कला(Wife) MP-21-005-020-001/21 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
92
| गीताबाई(Wife) MP-21-005-020-001/256 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
11/06/2021
|
|
|
93
| गोविन्द मानसिग(Self) MP-21-005-020-001/279 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
09/06/2021
|
|
|
94
| लाली(Wife) MP-21-005-020-001/28 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
95
| लुण्डीया(Self) MP-21-005-020-001/282 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
96
| धनीबाई(Wife) MP-21-005-020-001/282 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
97
| हिरकी(Wife) MP-21-005-020-001/334 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
98
| दरियाव(Self) MP-21-005-020-001/349 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL043167
| Credited |
09/06/2021
|
|
|
99
| भूरा(Wife) MP-21-005-020-001/47 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
100
| दिलीप थावरिया(Self) MP-21-005-020-001/126-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
101
| नर्मदा रामसिंह(Wife) MP-21-005-020-001/123-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
102
| लीला(Wife) MP-21-005-020-001/125 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL043167
| Credited |
09/06/2021
|
|
|
103
| जोगडीया(Self) MP-21-005-020-001/108 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
104
| भांगुडी(Wife) MP-21-005-020-001/188 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
105
| BINA(Wife) MP-21-005-020-001/188-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
106
| कमला(Wife) MP-21-005-020-001/189 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
107
| राकेश(Son) MP-21-005-020-001/21 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
108
| बाबु(Self) MP-21-005-020-001/21 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
109
| हरमाबाई(Wife) MP-21-005-020-001/217-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
110
| मनुडि(Wife) MP-21-005-020-001/279 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
111
| दलसिंग(Self) MP-21-005-020-001/294 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
112
| कसनी(Wife) MP-21-005-020-001/294 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
113
| सीता(Wife) MP-21-005-020-001/306 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
114
| सविता(Wife) MP-21-005-020-001/276 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
115
| काली(Wife) MP-21-005-020-001/278 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
116
| नानी(Wife) MP-21-005-020-001/48 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
117
| शिला राहुल(Wife) MP-21-005-020-001/356 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
118
| गुडडी(Wife) MP-21-005-020-001/360 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
119
| जुगलीबाई(Mother) MP-21-005-020-001/4 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
120
| SURAJ(Son) MP-21-005-020-001/45 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
121
| कन्ना(Wife) MP-21-005-020-001/52 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
122
| AMIT(Son) MP-21-005-020-001/349 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
123
| कमला(Daughter-in-Law) MP-21-005-020-001/53 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
124
| गलीबाई(Wife) MP-21-005-020-001/346 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
125
| मोतली(Daughter) MP-21-005-020-001/323 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
126
| रामा भिमा(Self) MP-21-005-020-001/324 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
127
| पांगली(Wife) MP-21-005-020-001/33 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
128
| सिमा(Wife) MP-21-005-020-001/288 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
129
| जोता(Wife) MP-21-005-020-001/318 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
130
| POOJA(Daughter) MP-21-005-020-001/110 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
131
| कालू(Self) MP-21-005-020-001/111 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
132
| कमली(Wife) MP-21-005-020-001/119 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
133
| कविता(Wife) MP-21-005-020-001/119-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
134
| थावरीया४०(Self) MP-21-005-020-001/126 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
135
| सन्ता दिलिप(Wife) MP-21-005-020-001/126-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
136
| बालुडी(Wife) MP-21-005-020-001/130 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
137
| काली(Wife) MP-21-005-020-001/127 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
138
| सुगना(Wife) MP-21-005-020-001/128 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
139
| हकरी(Wife) MP-21-005-020-001/122 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
140
| दयाराम(Self) MP-21-005-020-001/122-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
141
| टिबली(Wife) MP-21-005-020-001/123 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
142
| सुशीला कालिया(Wife) MP-21-005-020-001/123-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
143
| सन्तु(Wife) MP-21-005-020-001/136 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
144
| भेरकी(Wife) MP-21-005-020-001/138 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
145
| AJAY(Brother) MP-21-005-020-001/137-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
146
| नाजुडी(Wife) MP-21-005-020-001/144 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
147
| मीरा(Daughter-in-Law) MP-21-005-020-001/150 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
148
| हुरगा(Wife) MP-21-005-020-001/143 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
149
| MALLUBAI(Wife) MP-21-005-020-001/14 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
150
| कलसिंग(Self) MP-21-005-020-001/173 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
151
| सुशिला(Wife) MP-21-005-020-001/173 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
152
| मथूरी(Wife) MP-21-005-020-001/165 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
153
| हरकूबाई खीमा(Wife) MP-21-005-020-001/153 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
154
| कैलाश खीमा(Self) MP-21-005-020-001/153-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
155
| पवनी कैलाश(Wife) MP-21-005-020-001/153-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
156
| लालू(Self) MP-21-005-020-001/94 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
157
| संगीता MP-21-005-020-001/90 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
15/06/2021
|
|
|
158
| कल्ला(Son) MP-21-005-020-001/76 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
159
| कमली MP-21-005-020-001/84 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
160
| ग्यारसी(Wife) MP-21-005-020-001/81 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
161
| मन्ता(Wife) MP-21-005-020-001/74 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
162
| शारदी(Wife) MP-21-005-020-001/75 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
163
| SHELU(Son) MP-21-005-020-001/75 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
164
| मेगलीु(Wife) MP-21-005-020-001/73 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
165
| वैलसिंह(Son) MP-21-005-020-001/72 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
166
| भीमा(Self) MP-21-005-020-001/56-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
167
| रूघनाथ(Son) MP-21-005-020-001/58 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
168
| SAGARIBAI(Daughter-in-Law) MP-21-005-020-001/59 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
169
| अन्नु(Wife) MP-21-005-020-001/58-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
170
| सुनीता(Wife) MP-21-005-020-001/71-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
171
| जुवारी(Son) MP-21-005-020-001/70 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
172
| SHARMA(Daughter-in-Law) MP-21-005-020-001/70 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
173
| बदा(Wife) MP-21-005-020-001/66 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
174
| जेता(Wife) MP-21-005-020-001/67 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
175
| अमरी(Wife) MP-21-005-020-001/68 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
176
| लुणी(Wife) MP-21-005-020-001/64 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
177
| कावेरी(Wife) MP-21-005-020-001/11 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
178
| अमरसिंग(Self) MP-21-005-020-001/110 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
179
| ANIL(Son) MP-21-005-020-001/102 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
180
| झगुडी(Wife) MP-21-005-020-001/317 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
181
| संगाबाई(Wife) MP-21-005-020-001/349 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
182
| रंजना(Daughter-in-Law) MP-21-005-020-001/256 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL043167
| Credited |
11/06/2021
|
|
|
183
| URMILA(Daughter-in-Law) MP-21-005-020-001/21 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
184
| रुपेश(Self) MP-21-005-020-001/256-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005020WL043167
| Credited |
14/06/2021
|
|
|
185
| रामसिंह सोमला(Self) MP-21-005-020-001/123-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIAN BANK | INDORE | IDIB000I002 |
1721005020WL043167
| Credited |
10/06/2021
|
|
|
186
| RAMILA(Daughter) MP-21-005-020-001/161-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005020WL043167
| Credited |
09/06/2021
|
|
|
187
| YOGITA(Wife) MP-21-005-020-001/244-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005020WL043167
| Credited |
11/06/2021
|
|
|
188
| KANTILAL(Self) MP-21-005-020-001/244-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | KESUR | BKID0009806 |
1721005020WL043167
| Credited |
11/06/2021
|
|
|
| कुल हाजिरी | 188 | 188 | 188 | 188 | 55 | 0 | 76 | | | | | | | | | | | | | | |