| 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
| PUSHPA BAI KAVARSINGH(Wife) MP-21-005-025-002/131-A | ST |
देवली
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A
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A
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A
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A
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A
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A
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A
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0
| 150 |
0
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0
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0
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0
| | | |
1721005025WL207140
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2
| MANJU BAI RAMESH(Husband) MP-21-005-025-002/215-B | ST |
देवली
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A
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A
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A
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A
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A
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A
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A
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0
| 150 |
0
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0
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0
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0
| | | |
1721005025WL207140
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3
| वरदिया(Father) MP-21-005-025-002/203 | ST |
देवली
|
A
|
A
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A
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A
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A
|
A
|
A
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0
| 150 |
0
|
0
|
0
|
0
| R.R.B | UMARCOT | 1520026 |
1721005025WL207140
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4
| PRAMSINGH TOLIYA(Self) MP-21-005-025-002/220-A | ST |
देवली
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P
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P
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P
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P
|
P
|
P
|
A
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6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
5
| काली(Wife) MP-21-005-025-002/249 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
6
| निरज(Son) MP-21-005-025-002/249 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
7
| BAJANDRA BADIYA(Self) MP-21-005-025-001/3-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
8
| SAGITA(Wife) MP-21-005-025-001/3-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
9
| JANTA(Sister) MP-21-005-025-001/3-A | ST |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
10
| मनुडी(Wife) MP-21-005-025-002/177 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
11
| गवरा(Wife) MP-21-005-025-002/262 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
12
| RATAN TARASINGH(Self) MP-21-005-025-002/191-A | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
|
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|
|
|
13
| GANGI BAI RATAN(Husband) MP-21-005-025-002/191-A | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
|
|
|
|
|
14
| HARIRAM BIJIYA(Self) MP-21-005-025-002/18-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
15
| RINA BAI HARIRAM(Husband) MP-21-005-025-002/18-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
16
| कालु(Self) MP-21-005-025-002/203 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
17
| Narsingh Amarsingh(Self) MP-21-005-025-002/87-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
18
| Sima Bai. Narsingh(Husband) MP-21-005-025-002/87-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
19
| धापु(Wife) MP-21-005-025-002/203 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
20
| कवरसिह(Son) MP-21-005-025-002/203 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
21
| सोनिया(Wife) MP-21-005-025-002/204 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
22
| वरदीया(Self) MP-21-005-025-002/208 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
23
| रतनी(Wife) MP-21-005-025-002/208 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
24
| वरदिया धुलिया(Self) MP-21-005-025-002/236-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
25
| मोहन(Self) MP-21-005-025-002/261 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
26
| नानूराम(Self) MP-21-005-025-002/168 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
27
| सागरी ृ(Wife) MP-21-005-025-002/168 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
28
| मंगलसिह(Self) MP-21-005-025-002/176 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
29
| मून्नी(Wife) MP-21-005-025-002/176 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
30
| शान्तिया(Self) MP-21-005-025-002/198 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
31
| गणेश(Brother) MP-21-005-025-002/144 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
32
| खिमला(Self) MP-21-005-025-002/185 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
33
| वरदी(Wife) MP-21-005-025-002/185 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
34
| शामली(Wife) MP-21-005-025-002/103 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
35
| मयाराम(Self) MP-21-005-025-002/147 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
36
| राजु(Wife) MP-21-005-025-002/147 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
37
| लुणकी MP-21-005-025-002/317 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
38
| करकिया MP-21-005-025-002/322 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
39
| कालू लाला(Self) MP-21-005-025-002/46 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
40
| मांगुडी(Wife) MP-21-005-025-002/46 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
41
| कालिया(Brother) MP-21-005-025-002/80 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
42
| कसना वाला कटारा(Self) MP-21-005-025-002/268 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
43
| कसनी(Wife) MP-21-005-025-002/268 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
44
| मडिया गंगाराम(Self) MP-21-005-025-002/278-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
45
| हिराबाई(Wife) MP-21-005-025-002/278-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
46
| नाना (अमरसिंह)(Self) MP-21-005-025-002/3 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
47
| रामसिह दल्ला(Self) MP-21-005-025-002/30 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
48
| गोबरी(Wife) MP-21-005-025-002/30 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
49
| दिलीप धुलिया(Self) MP-21-005-025-002/306-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
50
| पारसिह(Self) MP-21-005-025-002/31 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
51
| बादर MP-21-005-025-002/310 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
52
| कमली(Wife) MP-21-005-025-002/261 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
53
| हरमा(Wife) MP-21-005-025-002/255 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
54
| VALSINGHGAGANRAM(Son) MP-21-005-025-002/255 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
55
| NANDU .VALSINGH(Wife) MP-21-005-025-002/255 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
56
| अमरसिंह मोहन(Self) MP-21-005-025-002/256-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
57
| मनूबाई(Wife) MP-21-005-025-002/256-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
58
| जवला बददा(Self) MP-21-005-025-002/258 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
59
| मांगु दलसिह(Self) MP-21-005-025-002/262 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
60
| गाविन्द(Husband) MP-21-005-025-002/262 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
61
| रूगा(Self) MP-21-005-025-002/237 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
62
| प्रेमसिह(Son) MP-21-005-025-002/258 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
63
| मुलिया(Self) MP-21-005-025-002/207 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
64
| सुन्दरी(Wife) MP-21-005-025-002/207 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
65
| SHUSHILA BAI PRAMSINGH(Wife) MP-21-005-025-002/220-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
66
| हुकली(Wife) MP-21-005-025-002/220 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
67
| अमरी(Wife) MP-21-005-025-002/141 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
|
|
|
|
|
68
| खीमा(Husband) MP-21-005-025-002/141 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
69
| वेस्ता(Self) MP-21-005-025-002/134 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
70
| मकनी(Wife) MP-21-005-025-002/134 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
71
| नेमला(Self) MP-21-005-025-002/181 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
72
| कूकला(Wife) MP-21-005-025-002/181 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
73
| अमरी(Mother) MP-21-005-025-002/181 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
74
| कुकी(Daughter) MP-21-005-025-002/181 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
75
| हुमली MP-21-005-025-002/314 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
76
| देवला MP-21-005-025-002/314 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
17/03/2021
|
|
|
77
| गंगाराम MP-21-005-025-002/301 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
78
| मगंली MP-21-005-025-002/301 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
79
| PRAMSINGH GANGARAM(Son) MP-21-005-025-002/301 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
80
| धुलिया MP-21-005-025-002/305 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
81
| सुरज MP-21-005-025-002/305 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
82
| नानुडी(Wife) MP-21-005-025-002/3 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
83
| गंगाराम पिदिया(Self) MP-21-005-025-002/255 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
17/03/2021
|
|
|
84
| कोदरिया तोलिया(Self) MP-21-005-025-002/282-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
85
| कालुसिह(Self) MP-21-005-025-002/270 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
86
| गुडली(Wife) MP-21-005-025-002/270 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
87
| Mukesh. Mungu. Muniya(Self) MP-21-005-025-002/262-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
88
| Bhuri. Bai mukesh(Husband) MP-21-005-025-002/262-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
89
| Ratan. Mantri. DevDa(Self) MP-21-005-025-002/7-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
90
| Kiran. Ratan(Wife) MP-21-005-025-002/7-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
91
| रमेश(Self) MP-21-005-025-002/77 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
92
| गली(Wife) MP-21-005-025-002/77 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
93
| जवारसिंह MP-21-005-025-002/283 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
94
| मुन्नालाल MP-21-005-025-002/317 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
95
| पूनकी MP-21-005-025-002/341 | SC |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
|
|
|
|
|
96
| बादू MP-21-005-025-002/341 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
97
| रामा(Self) MP-21-005-025-002/42 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
98
| हुरज्या(Wife) MP-21-005-025-002/42 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
99
| गुलाब(Self) MP-21-005-025-002/81 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
100
| सम्पा MP-21-005-025-002/314 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
101
| तारासिह(Self) MP-21-005-025-002/191 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
102
| जानाबाई(Wife) MP-21-005-025-002/191 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL207140
|
|
|
|
|
103
| प्रेमसिह(Husband) MP-21-005-025-002/220 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
104
| सुशिला(Wife) MP-21-005-025-002/220 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
105
| बहादुर(Husband) MP-21-005-025-002/204 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL225389
|
|
|
|
|
106
| SURESH SATU MP-21-005-025-002/249-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
107
| KANTi BAi SURESH MP-21-005-025-002/249-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
108
| SATU. PIDIYA MP-21-005-025-002/249-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
109
| JOGADI BAI. SATU MP-21-005-025-002/249-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
110
| Ganesh. Amara parmar(Self) MP-21-005-025-002/144-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
111
| Rekha Bai Ganesh parmar(Wife) MP-21-005-025-002/144-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
112
| मन्नू(Wife) MP-21-005-025-002/31 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
113
| संगीतबाई(Wife) MP-21-005-025-002/306-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
114
| दयाराम(Husband) MP-21-005-025-002/267 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
115
| पूनकीबाई(Daughter) MP-21-005-025-002/3 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
116
| दिपला कसना(Self) MP-21-005-025-002/263-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
117
| कालीबाई(Wife) MP-21-005-025-002/263-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
118
| मडू कसना(Self) MP-21-005-025-002/263-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
119
| Nilesh Ganesh Nalwaya(Self) MP-21-005-025-002/276-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
120
| Tulsa Bai Nilesh(Husband) MP-21-005-025-002/276-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
121
| कुछमबाई(Wife) MP-21-005-025-002/282-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
122
| SABHUDI BAI KALIYA(Wife) MP-21-005-025-002/80 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
123
| गेंदी MP-21-005-025-002/341 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
124
| तोलकीबाई(Wife) MP-21-005-025-002/322 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
125
| अमरसिंह(Self) MP-21-005-025-002/140 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
126
| पांगली(Wife) MP-21-005-025-002/140 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
127
| सुमित्रा(Wife) MP-21-005-025-002/141 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
128
| अमरा(Self) MP-21-005-025-002/144 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
129
| थावरी(Wife) MP-21-005-025-002/258 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
130
| सावितिबाइ(Wife) MP-21-005-025-002/258 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
131
| LALITA BAI RAKESH(Wife) MP-21-005-025-002/258 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
132
| दुर्गा(Wife) MP-21-005-025-002/237 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
133
| RAMESH GULAB(Self) MP-21-005-025-002/215-B | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
|
|
|
|
|
134
| मोहन(Self) MP-21-005-025-002/22 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
135
| भूूरी(Wife) MP-21-005-025-002/22 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
136
| AKRAM GALAL(Self) MP-21-005-025-002/222-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
137
| RAJU BAI AKRAM(Husband) MP-21-005-025-002/222-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
138
| Ramesh Kaliya(Son) MP-21-005-025-002/235 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
139
| JAmana. Kaliya(Sister) MP-21-005-025-002/235 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
140
| रामा(Self) MP-21-005-025-002/156 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
141
| धूली(Wife) MP-21-005-025-002/156 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
142
| झगली(Wife) MP-21-005-025-002/81 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
143
| मेना बाई(Wife) MP-21-005-025-002/263-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL207140
| Credited |
15/03/2021
|
|
|
144
| वनकी(Wife) MP-21-005-025-002/267 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
145
| गंगाराम(Self) MP-21-005-025-002/177 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005025WL207140
| Credited |
18/03/2021
|
|
|
146
| Guddiya Laliya katara MP-21-005-025-002/312-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL225389
|
|
|
|
|
147
| Lila Bai Guddiya katara(Husband) MP-21-005-025-002/312-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL225389
|
|
|
|
|
| कुल हाजिरी | 138 | 138 | 138 | 138 | 138 | 138 | 0 | | | | | | | | | | | | | | |