| 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
| EKESH PREM(Son) MP-21-005-025-002/92-A | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL069293
|
|
|
|
|
2
| SAGRI BAI VELSINGH(Wife) MP-21-005-025-002/96-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
3
| RATAN BHUVAN(Brother) MP-21-005-025-002/56-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
4
| JOGADI BAI BHUVAN(Mother) MP-21-005-025-002/56-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
5
| RAKESH(Self) MP-21-005-023-001/396-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
6
| THAVRI(Wife) MP-21-005-023-001/396-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
7
| सकरियावागजी(Self) MP-21-005-025-001/13 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
12/07/2021
|
|
|
8
| होमासकरिया(Wife) MP-21-005-025-001/13 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
12/07/2021
|
|
|
9
| प्रेमसकरिया(Son) MP-21-005-025-001/13 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
12/07/2021
|
|
|
10
| RAMOTI(Husband) MP-21-005-025-001/13 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
12/07/2021
|
|
|
11
| RAMA SAKRIYA MP-21-005-025-001/13 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
12/07/2021
|
|
|
12
| madudi bai(Sister) MP-21-005-025-001/9 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
12/07/2021
|
|
|
13
| pramsingh ramchand(Son) MP-21-005-025-001/9 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
12/07/2021
|
|
|
14
| gita bai pramchand(Granddaughter) MP-21-005-025-001/9 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
12/07/2021
|
|
|
15
| प्रेम जंगलिया(Self) MP-21-005-025-002/223-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
16
| कान्ताबाई(Wife) MP-21-005-025-002/223-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
17
| नराण(Brother) MP-21-005-025-002/223 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
18
| मुन्नी(Wife) MP-21-005-025-002/393 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL069293
| Credited |
31/07/2021
|
|
|
19
| LAKHAN.MOTI(Daughter) MP-21-005-025-002/393 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL069293
| Credited |
31/07/2021
|
|
|
20
| मागंडी(Wife) MP-21-005-025-002/394 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL069293
| Credited |
31/07/2021
|
|
|
21
| चेनसिह MP-21-005-025-002/345-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
22
| PARVATI.BAI NARAYN(Husband) MP-21-005-025-002/223 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
23
| गुडृडी(Wife) MP-21-005-025-002/223 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
24
| रामा(Son) MP-21-005-025-002/223 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
25
| RAMESH BADIYA(Self) MP-21-005-025-001/18-A | ST |
कल्लु खोदरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL069293
|
|
|
|
|
26
| SHYMA BAI RAMESH(Wife) MP-21-005-025-001/18-A | ST |
कल्लु खोदरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL069293
|
|
|
|
|
27
| JETA BAII BADIYA(Sister) MP-21-005-025-001/18-A | ST |
कल्लु खोदरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL069293
|
|
|
|
|
28
| ROHITA BADIYA(Son) MP-21-005-025-001/18-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
29
| DHANA RAYSINGH(Self) MP-21-005-025-001/5-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
30
| RAMILA DHANA(Wife) MP-21-005-025-001/5-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
31
| FATU RAYSINGH(Sister) MP-21-005-025-001/5-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
32
| SAVA RAYSINGH(Son) MP-21-005-025-001/5-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
33
| केसा(Wife) MP-21-005-023-001/121 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL069293
| Credited |
08/07/2021
|
|
|
34
| Gendalal Madiya(Self) MP-21-005-025-002/302-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | DHAR | IBKL0001289 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
35
| RaMudi Bai Gendalal(Wife) MP-21-005-025-002/302-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | DHAR | IBKL0001289 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
36
| काली(Wife) MP-21-005-025-002/249 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL069293
| Credited |
07/07/2021
|
|
|
37
| निरज(Son) MP-21-005-025-002/249 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL069293
| Credited |
07/07/2021
|
|
|
38
| PRAMSINGH TOLIYA(Self) MP-21-005-025-002/220-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL069293
| Credited |
08/07/2021
|
|
|
39
| भावसिंह(Self) MP-21-005-025-002/114 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL069293
| Credited |
08/07/2021
|
|
|
40
| गंगा(Wife) MP-21-005-025-002/114 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL069293
| Credited |
07/07/2021
|
|
|
41
| सकरियारामचन्द्र(Self) MP-21-005-025-001/9 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL069293
| Credited |
12/07/2021
|
|
|
42
| वेस्तीसकरिया(Wife) MP-21-005-025-001/9 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL069293
| Credited |
12/07/2021
|
|
|
43
| VELSINGH DILIP(Self) MP-21-005-025-002/96-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL069293
| Credited |
08/07/2021
|
|
|
44
| पारी MP-21-005-023-001/493 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDUSIND BANK LTD. | DHAR | INDB0000961 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
45
| dillep(Self) MP-21-005-023-001/295-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL069293
| Credited |
07/07/2021
|
|
|
46
| resu(Wife) MP-21-005-023-001/295-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL069293
| Credited |
07/07/2021
|
|
|
47
| remta(Mother) MP-21-005-023-001/295-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL069293
| Credited |
07/07/2021
|
|
|
48
| VIJEN MITHiya(Self) MP-21-005-025-002/230-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL069293
| Credited |
07/07/2021
|
|
|
49
| suresh(Son) MP-21-005-023-001/397 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721005WL069293
| Credited |
07/07/2021
|
|
|
50
| kanti(Daughter-in-Law) MP-21-005-023-001/397 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721005WL069293
| Credited |
07/07/2021
|
|
|
51
| mukesh(Self) MP-21-005-023-001/151-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL069293
| Credited |
07/07/2021
|
|
|
52
| humali(Wife) MP-21-005-023-001/151-A | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL069293
|
|
|
|
|
53
| suresh(Brother) MP-21-005-023-001/151-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL069293
| Credited |
07/07/2021
|
|
|
54
| रामसिहकाना MP-21-005-025-001/15 | SC |
कल्लु खोदरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL069293
|
|
|
|
|
55
| HIMLIYA KANA(Son) MP-21-005-025-001/15 | SC |
कल्लु खोदरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL069293
|
|
|
|
|
56
| SITA BAI HIMLIYA(Wife) MP-21-005-025-001/15 | SC |
कल्लु खोदरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL069293
|
|
|
|
|
57
| RUPLA KANA(Son) MP-21-005-025-001/15 | SC |
कल्लु खोदरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL069293
|
|
|
|
|
58
| सोबाराम(Self) MP-21-005-025-002/133 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
59
| सन्दूडी(Wife) MP-21-005-025-002/133 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
60
| Fulesingh madu(Son) MP-21-005-025-002/302-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
61
| Senu. Bai fulesingh(Wife) MP-21-005-025-002/302-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
62
| Ramesh. Madu(Son) MP-21-005-025-002/302-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
63
| KAMAL JHITRA(Self) MP-21-005-025-002/194-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
64
| VALI BAI KAMAL(Wife) MP-21-005-025-002/194-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
65
| मोहन MP-21-005-023-001/443 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
66
| करमा MP-21-005-023-001/443 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
67
| मुकेश MP-21-005-023-001/443 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
68
| KAMAL DITIYA MEDA(Self) MP-21-005-025-002/8-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
69
| TAMA BAI KAMAL MEDA(Wife) MP-21-005-025-002/8-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
70
| DILIP KALLA(Self) MP-21-005-025-002/372-C | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
31/07/2021
|
|
|
71
| ROSHANI BAI DILIP(Wife) MP-21-005-025-002/372-C | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
31/07/2021
|
|
|
72
| हरता(Self) MP-21-005-025-002/227 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
|
|
|
|
|
73
| हेडी(Wife) MP-21-005-025-002/227 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL069293
|
|
|
|
|
74
| सुखराम MP-21-005-025-002/227 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL069293
|
|
|
|
|
75
| SUNITA(Sister) MP-21-005-025-002/227 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL069293
|
|
|
|
|
76
| मागिया(Self) MP-21-005-025-002/23 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
77
| माना(Self) MP-21-005-025-002/201 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
|
|
|
|
|
78
| हकरी(Wife) MP-21-005-025-002/201 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
|
|
|
|
|
79
| मयाराम(Self) MP-21-005-025-002/147 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
80
| राजु(Wife) MP-21-005-025-002/147 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
81
| कैलाश(Self) MP-21-005-025-002/148 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
82
| बहादुर(Self) MP-21-005-025-002/158 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
83
| हुमली(Wife) MP-21-005-025-002/158 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
84
| नानूराम(Self) MP-21-005-025-002/168 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
85
| सागरी ृ(Wife) MP-21-005-025-002/168 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
86
| नन्दू(Self) MP-21-005-025-002/19 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
87
| रतनी(Wife) MP-21-005-025-002/19 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
88
| तुलसरीराम(Self) MP-21-005-025-002/13 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
89
| शामली(Wife) MP-21-005-025-002/103 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
90
| हरदार MP-21-005-023-001/48 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
12/07/2021
|
|
|
91
| कैलाश MP-21-005-023-001/338 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
92
| कांती MP-21-005-023-001/338 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
93
| कसुूकाना MP-21-005-025-001/15 | SC |
कल्लु खोदरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
|
|
|
|
|
94
| मोहन MP-21-005-023-001/491 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
95
| भूरी MP-21-005-023-001/491 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
96
| केलाश(Self) MP-21-005-025-002/373 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
31/07/2021
|
|
|
97
| तुलसीराम(Self) MP-21-005-025-002/372 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
31/07/2021
|
|
|
98
| वरजू(Wife) MP-21-005-025-002/372 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
31/07/2021
|
|
|
99
| वरसिंह MP-21-005-025-002/345 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
12/07/2021
|
|
|
100
| सबुडी MP-21-005-025-002/345 | SC |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
|
|
|
|
|
101
| मागू(Wife) MP-21-005-025-002/379 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
31/07/2021
|
|
|
102
| दितिया(Self) MP-21-005-025-002/8 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
07/07/2021
|
|
|
103
| सन्दू(Wife) MP-21-005-025-002/8 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
104
| मागु(Self) MP-21-005-025-002/96 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
105
| मडीबाई(Self) MP-21-005-025-002/379 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL069293
| Credited |
31/07/2021
|
|
|
106
| जालम(Son) MP-21-005-025-002/372-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
107
| नन्दू(Wife) MP-21-005-025-002/373 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL069293
| Credited |
31/07/2021
|
|
|
108
| तोलसिंह(Self) MP-21-005-025-002/107 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
109
| झितरा(Self) MP-21-005-025-002/194 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
110
| सुंदरी(Mother) MP-21-005-025-002/148 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
111
| पालीसिंह MP-21-005-023-001/494 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
112
| प्रकाश(Self) MP-21-005-025-002/610-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
113
| मंगा(Self) MP-21-005-025-002/75 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
114
| संजु(Wife) MP-21-005-025-002/75 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL069293
| Credited |
07/07/2021
|
|
|
115
| रमतु MP-21-005-023-001/494 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
116
| मुनसिंह MP-21-005-023-001/485 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
117
| मन्नी MP-21-005-023-001/485 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
118
| संतोष(Self) MP-21-005-023-001/197 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
119
| रामचंद्र MP-21-005-023-001/493 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
120
| रामसिेह(Self) MP-21-005-025-001/33 | OTHER |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
31/07/2021
|
|
|
121
| लीला(Wife) MP-21-005-025-001/33 | OTHER |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
31/07/2021
|
|
|
122
| MESARIBAI(Daughter) MP-21-005-025-001/33 | OTHER |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
31/07/2021
|
|
|
123
| रूमाल MP-21-005-023-001/69 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
12/07/2021
|
|
|
124
| AaJAD BHAMARSINGH(Son) MP-21-005-025-002/105 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
125
| रामचन्द्र(Self) MP-21-005-025-002/106 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
126
| कलसिंह(Self) MP-21-005-025-002/115 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
127
| SHUSHILA BAI PRAMSINGH(Wife) MP-21-005-025-002/220-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
128
| दिलीप(Self) MP-21-005-025-002/127 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
129
| भुरी(Wife) MP-21-005-025-002/127 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
130
| झमुडी MP-21-005-025-002/313 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
12/07/2021
|
|
|
131
| मीठीया(Self) MP-21-005-025-002/230 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
132
| MANJU BAI BHARAT(Wife) MP-21-005-025-002/230 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
|
|
|
|
|
133
| BHARAT MITHIYA(Son) MP-21-005-025-002/230 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
|
|
|
|
|
134
| Aajay mithiya(Son) MP-21-005-025-002/230 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
|
|
|
|
|
135
| GABRIYA KALU(Son) MP-21-005-025-002/95 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
136
| GUDDI BAI GABRIYA(Wife) MP-21-005-025-002/95 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
137
| खूमान(Self) MP-21-005-025-002/394 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
31/07/2021
|
|
|
138
| पारू(Wife) MP-21-005-025-002/92-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
139
| मोती(Self) MP-21-005-025-002/393 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
31/07/2021
|
|
|
140
| जवारसिंह MP-21-005-025-002/283 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
12/07/2021
|
|
|
141
| वेला(Self) MP-21-005-025-002/362 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
31/07/2021
|
|
|
142
| भुरिया झितरा(Husband) MP-21-005-025-002/362 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
30/07/2021
|
|
|
143
| वन्ता(Wife) MP-21-005-025-002/96 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
144
| हेमराज जवरसिंह(Self) MP-21-005-025-002/277-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
145
| वसनी(Wife) MP-21-005-025-002/105 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
146
| अनु(Wife) MP-21-005-023-001/197 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
147
| लिला बाई MP-21-005-025-002/372-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
148
| मकना(Self) MP-21-005-025-002/377 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
31/07/2021
|
|
|
149
| रामकन्या(Wife) MP-21-005-025-002/377 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
31/07/2021
|
|
|
150
| SANTOSH JAVRSINGH(Self) MP-21-005-025-002/283-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
151
| KAVITA BAI SANTOSH(Wife) MP-21-005-025-002/283-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
152
| खुमानसिह(Self) MP-21-005-025-002/345-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
153
| NARASINGH BHUVAN(Self) MP-21-005-025-002/56-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
154
| TAMA BAI NARASINGH(Wife) MP-21-005-025-002/56-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
155
| अँपा बाई(Wife) MP-21-005-025-002/610-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
156
| चेनसिंह दितिया(Self) MP-21-005-025-002/8-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
157
| कान्ती बाई(Wife) MP-21-005-025-002/8-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
158
| कदम(Self) MP-21-005-023-001/205-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
159
| झेंदा(Wife) MP-21-005-023-001/205-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
160
| राजु(Self) MP-21-005-023-001/228-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
161
| पुंजली(Wife) MP-21-005-023-001/228-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
162
| धुमा MP-21-005-023-001/24 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
12/07/2021
|
|
|
163
| छगन MP-21-005-023-001/28 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
12/07/2021
|
|
|
164
| नजरू MP-21-005-023-001/28 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
12/07/2021
|
|
|
165
| रेषा MP-21-005-023-001/48 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
12/07/2021
|
|
|
166
| बापू MP-21-005-023-001/356 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
167
| कमली MP-21-005-023-001/356 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
168
| सीता MP-21-005-023-001/495 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
169
| मनु MP-21-005-023-001/500 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
170
| कंगली MP-21-005-023-001/500 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
171
| SAMBU(Self) MP-21-005-023-001/500-D | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
172
| चेना MP-21-005-023-001/69 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
12/07/2021
|
|
|
173
| नाथीया MP-21-005-023-001/74 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
12/07/2021
|
|
|
174
| रमदा MP-21-005-023-001/74 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
12/07/2021
|
|
|
175
| dhanna(Daughter-in-Law) MP-21-005-023-001/505 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
176
| लस्सी MP-21-005-023-001/557 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
177
| GAJJU(Self) MP-21-005-023-001/594-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
178
| MANJU(Wife) MP-21-005-023-001/594-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
179
| जामसिंहपूंजा(Self) MP-21-005-025-001/24 | SC |
कल्लु खोदरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
|
|
|
|
|
180
| बिजलीजामसिंह(Wife) MP-21-005-025-001/24 | SC |
कल्लु खोदरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
|
|
|
|
|
181
| कालूजामसिंह(Son) MP-21-005-025-001/24 | SC |
कल्लु खोदरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
|
|
|
|
|
182
| केसवीकालू(Daughter) MP-21-005-025-001/24 | SC |
कल्लु खोदरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
|
|
|
|
|
183
| वेस्ती(Daughter) MP-21-005-025-001/24 | SC |
कल्लु खोदरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
|
|
|
|
|
184
| सविता(Daughter) MP-21-005-025-001/24 | SC |
कल्लु खोदरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
|
|
|
|
|
185
| जेमतीनानका(Wife) MP-21-005-025-001/25 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
12/07/2021
|
|
|
186
| कमलनानका(Son) MP-21-005-025-001/25 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
12/07/2021
|
|
|
187
| RAJESH(Son) MP-21-005-025-001/25 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
12/07/2021
|
|
|
188
| RAMSINGH(Son) MP-21-005-025-001/25 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
12/07/2021
|
|
|
189
| RANGA BAI RAMSINGH(Wife) MP-21-005-025-001/25 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
12/07/2021
|
|
|
190
| ग्यारसी(Wife) MP-21-005-025-002/106 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
191
| पुना(Wife) MP-21-005-025-002/115 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
192
| VELIYA Aambuda(Son) MP-21-005-025-002/116 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
193
| SAVITA BAI VELIYA(Granddaughter) MP-21-005-025-002/116 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
194
| Rupli Bai tulsiram(Wife) MP-21-005-025-002/13 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
195
| BHAWARSINGH BADAR(Self) MP-21-005-025-002/245-C | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
31/07/2021
|
|
|
196
| PINKI BAI BHAWARSINGH(Husband) MP-21-005-025-002/245-C | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
31/07/2021
|
|
|
197
| मडी(Wife) MP-21-005-025-002/230 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
198
| प्यारकी MP-21-005-025-002/313 | SC |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
|
|
|
|
|
199
| DILIP(Self) MP-21-005-025-002/333-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
07/07/2021
|
|
|
200
| LILA DILIP(Wife) MP-21-005-025-002/333-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
07/07/2021
|
|
|
201
| MUKESH(Brother) MP-21-005-025-002/333-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
07/07/2021
|
|
|
202
| SUMITRA(Daughter) MP-21-005-025-002/333-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL069293
| Credited |
07/07/2021
|
|
|
203
| झन्नू(Wife) MP-21-005-025-002/23 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL069293
| Credited |
08/07/2021
|
|
|
204
| जमना(Wife) MP-21-005-025-002/107 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
205
| कमली(Wife) MP-21-005-025-002/194 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
206
| REKHA(Wife) MP-21-005-023-001/500-D | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
207
| mansingh(Son) MP-21-005-023-001/505 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
208
| गंगाराम MP-21-005-023-001/350 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
209
| मेता MP-21-005-023-001/350 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
210
| NURI BAI LAKHAN(Husband) MP-21-005-025-002/393 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL069293
| Credited |
31/07/2021
|
|
|
211
| मोहन माला(Self) MP-21-005-023-001/121 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
212
| नरमदा(Granddaughter) MP-21-005-025-002/345-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
213
| सनु MP-21-005-025-002/372-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
214
| प्रेम मांगू(Self) MP-21-005-025-002/92-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL069293
| Credited |
08/07/2021
|
|
|
215
| Guddiya Laliya katara MP-21-005-025-002/312-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL069293
| Credited |
07/07/2021
|
|
|
216
| Lila Bai Guddiya katara(Husband) MP-21-005-025-002/312-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL069293
| Credited |
07/07/2021
|
|
|
217
| MOHAN BHAVSINGH(Self) MP-21-005-025-002/13-B | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL069293
|
|
|
|
|
218
| AaRTI BAI MOHAN(Wife) MP-21-005-025-002/13-B | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL069293
|
|
|
|
|
219
| SUMITRA BHAVSINGH(Sister) MP-21-005-025-002/13-B | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL069293
|
|
|
|
|
220
| ARJUN BHAVSINGH(Son) MP-21-005-025-002/13-B | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL069293
|
|
|
|
|
| कुल हाजिरी | 189 | 189 | 189 | 189 | 189 | 189 | 0 | | | | | | | | | | | | | | |