| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
|
4
| 184 |
736
|
0
|
0
|
736
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
2
| भुरी(Wife) MP-21-005-020-001/118 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
3
| SURAJ(Self) MP-21-005-020-001/20-A | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL085252
|
|
|
|
|
4
| YASHODA(Wife) MP-21-005-020-001/20-A | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL085252
|
|
|
|
|
5
| लिला(Wife) MP-21-005-020-001/292 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
6
| रालु(Self) MP-21-005-020-001/48-A | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL085252
|
|
|
|
|
7
| जगदीश(Son) MP-21-005-020-001/53 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL085252
|
|
|
|
|
8
| रवि(Self) MP-21-005-020-001/77-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
9
| KISHOR(Self) MP-21-005-020-001/252-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
10
| SHEETAL(Wife) MP-21-005-020-001/252-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
11
| दिलीप(Son) MP-21-005-020-001/46 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
12
| RAJESH(Son) MP-21-005-020-001/47 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005020WL085252
|
|
|
|
|
13
| chandan(Son) MP-21-005-020-001/18 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
14
| गोबरी(Wife) MP-21-005-020-001/27 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005020WL085252
|
|
|
|
|
15
| तुलसीबाई(Wife) MP-21-005-020-001/271 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
16
| पुन्नी बाई(Self) MP-21-005-020-001/22 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
17
| धन्नाजी(Self) MP-21-005-020-001/220 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
18
| फूलीबाई(Wife) MP-21-005-020-001/220 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
19
| बाबू(Father) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
20
| प्यारीबाई(Mother) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
21
| मांगीलाल(Self) MP-21-005-020-001/230 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
22
| नंदलाल मांगीलाल(Self) MP-21-005-020-001/230-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
23
| कान्तीलाल(Self) MP-21-005-020-001/230-B | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL085252
|
|
|
|
|
24
| मांगीलाल(Self) MP-21-005-020-001/242 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
28/07/2021
|
|
|
25
| पूना(Self) MP-21-005-020-001/189 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
26
| रामचंद्र(Self) MP-21-005-020-001/165 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
27
| जयन्तिलाल(Sister) MP-21-005-020-001/208 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
28
| नाथू(Self) MP-21-005-020-001/20 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
29
| मीरा(Wife) MP-21-005-020-001/20 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
30
| बहादूर(Self) MP-21-005-020-001/119 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
31
| गेन्दीया(Self) MP-21-005-020-001/113 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
32
| मोहन(Self) MP-21-005-020-001/101 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
33
| थावरिया(Self) MP-21-005-020-001/128 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
34
| प्रेमसिंह(Self) MP-21-005-020-001/149 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
35
| कलजी(Self) MP-21-005-020-001/48 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
36
| सन्ता(Wife) MP-21-005-020-001/48-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
37
| कलजी(Self) MP-21-005-020-001/52 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
38
| दशरथ(Self) MP-21-005-020-001/346 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
39
| हरिराम नन्दाजी(Self) MP-21-005-020-001/363 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
40
| माकू(Husband) MP-21-005-020-001/44 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
41
| मोहन(Self) MP-21-005-020-001/306 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
42
| खुशाल मोहन(Self) MP-21-005-020-001/323 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
43
| अमरसिंग(Self) MP-21-005-020-001/77 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
44
| गुडडीृृ(Wife) MP-21-005-020-001/77 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
45
| गलकु(Wife) MP-21-005-020-001/79 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
46
| केला(Wife) MP-21-005-020-001/71 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
47
| बहादूर(Self) MP-21-005-020-001/75 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
48
| खिमा(Self) MP-21-005-020-001/72 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
49
| हुमकी बाई(Wife) MP-21-005-020-001/72 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
|
|
|
|
|
50
| थावरी(Mother) MP-21-005-020-001/79 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
|
|
|
|
|
51
| हुमली बेफला तोलसिंह(Self) MP-21-005-020-001/3 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
X
|
4
| 184 |
736
|
0
|
0
|
736
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
52
| विक्रम(Self) MP-21-005-020-001/303 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
53
| बालु(Self) MP-21-005-020-001/27 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
54
| बापू भूवान वाखला(Self) MP-21-005-020-001/11 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
|
|
|
|
|
55
| तोलीया(Self) MP-21-005-020-001/231 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
|
|
|
|
|
56
| दितु(Wife) MP-21-005-020-001/231 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
|
|
|
|
|
57
| PRAVEEN(Son) MP-21-005-020-001/208 | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
58
| हिरालाल(Son) MP-21-005-020-001/219 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
59
| कालिया सोमला(Self) MP-21-005-020-001/123-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
60
| कालीबाई बाहदुर(Wife) MP-21-005-020-001/153-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
61
| BAHADUR(Son) MP-21-005-020-001/153-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
62
| बिजली कोदरिया(Self) MP-21-005-020-001/130-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
63
| राजेन्द्र(Self) MP-21-005-020-001/288 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
64
| रामुडी(Wife) MP-21-005-020-001/97 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
65
| संजय(Self) MP-21-005-020-001/44-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
66
| रमेश(Father) MP-21-005-020-001/45 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
67
| राजुडी MP-21-005-020-001/58 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
68
| रसन नारसिंह(Self) MP-21-005-020-001/6 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
X
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
69
| मोहन(Self) MP-21-005-020-001/360 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
70
| दलसिंग(Self) MP-21-005-020-001/339 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
71
| लाली(Wife) MP-21-005-020-001/28 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
72
| लुण्डीया(Self) MP-21-005-020-001/282 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
73
| कालु(Self) MP-21-005-020-001/292 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
74
| भगु(Husband) MP-21-005-020-001/296 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
75
| नेजु(Wife) MP-21-005-020-001/300 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
76
| NANDU(Son) MP-21-005-020-001/300 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
77
| राजु(Self) MP-21-005-020-001/307 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
78
| कंकु(Self) MP-21-005-020-001/31 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
79
| कमल(Self) MP-21-005-020-001/321 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
80
| दुर्गाबाई(Wife) MP-21-005-020-001/298 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
81
| खीया(Self) MP-21-005-020-001/97 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
82
| कैलाश MP-21-005-020-001/90 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
28/07/2021
|
|
|
83
| मोहन(Self) MP-21-005-020-001/81 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
84
| गलिया(Son) MP-21-005-020-001/76 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
85
| अक्रम(Self) MP-21-005-020-001/73 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
86
| दलसिंग(Self) MP-21-005-020-001/74 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
87
| राजू(Self) MP-21-005-020-001/71-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
88
| भूरीबाई(Wife) MP-21-005-020-001/46 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
89
| गलाल(Self) MP-21-005-020-001/71 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
90
| महावीर(Self) MP-21-005-020-001/70-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
91
| दिनेश(Husband) MP-21-005-020-001/130 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
92
| कालू(Self) MP-21-005-020-001/131 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
93
| थावरीबाई(Wife) MP-21-005-020-001/133 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
94
| अमरसिंह रनछोड(Self) MP-21-005-020-001/133-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
95
| सकरीया(Self) MP-21-005-020-001/164 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
96
| बहादूर(Self) MP-21-005-020-001/132 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
97
| भीमा(Self) MP-21-005-020-001/151 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
98
| सुगना(Wife) MP-21-005-020-001/151 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
99
| अम्बुडी(Wife) MP-21-005-020-001/126 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
100
| गलिया(Self) MP-21-005-020-001/127 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
101
| गोदू(Self) MP-21-005-020-001/122 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
102
| डूंगरसिंह(Self) MP-21-005-020-001/119-B | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
103
| सोमला(Self) MP-21-005-020-001/123 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
104
| बरदी(Wife) MP-21-005-020-001/102 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
105
| रूपली(Wife) MP-21-005-020-001/111 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
106
| शामी(Self) MP-21-005-020-001/116 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
107
| अजय(Self) MP-21-005-020-001/119-A | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
108
| लीला(Daughter) MP-21-005-020-001/219 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
109
| LILABAI(Wife) MP-21-005-020-001/199-A | ST |
पालेड़ी
|
A
|
A
|
X
|
X
|
X
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL085252
|
|
|
|
|
110
| खनु MP-21-005-020-001/218 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
111
| KRASHNA(Son) MP-21-005-020-001/208 | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL085252
|
|
|
|
|
112
| मानकी(Self) MP-21-005-020-001/19 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
113
| जाम्बू(Self) MP-21-005-020-001/176 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
114
| रमतु(Wife) MP-21-005-020-001/176 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
115
| सरदार(Self) MP-21-005-020-001/18 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
116
| नानकी(Wife) MP-21-005-020-001/18 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
117
| धन्ना(Self) MP-21-005-020-001/183 | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
118
| मेनाबाई(Wife) MP-21-005-020-001/183 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
119
| दैवीलाल(Self) MP-21-005-020-001/271-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
120
| शांन्तिलाल(Self) MP-21-005-020-001/271-B | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
121
| गोविन्द मानसिग(Self) MP-21-005-020-001/279 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
122
| श्यामलाल(Self) MP-21-005-020-001/244 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
123
| हंजाबाई(Wife) MP-21-005-020-001/244 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
124
| भूरालाल MP-21-005-020-001/251 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
125
| दिलीप थावरिया(Self) MP-21-005-020-001/126-A | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
|
|
|
|
|
126
| रणछोड(Self) MP-21-005-020-001/133 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
|
|
|
|
|
127
| झंगुडी(Wife) MP-21-005-020-001/150 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
128
| ANITA(Daughter) MP-21-005-020-001/97 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
129
| हिरकी(Wife) MP-21-005-020-001/334 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
130
| राजु(Self) MP-21-005-020-001/342 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
131
| दरियाव(Self) MP-21-005-020-001/349 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
132
| भूरा(Wife) MP-21-005-020-001/47 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
133
| कैलाश(Self) MP-21-005-020-001/6-A | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
134
| VIPUL(Son) MP-21-005-020-001/77 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
135
| भमरसिंह(Self) MP-21-005-020-001/159-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
136
| लीला(Wife) MP-21-005-020-001/125 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL123248
| Credited |
12/10/2021
|
|
|
137
| भांगुडी(Wife) MP-21-005-020-001/188 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
138
| BHANIYA(Son) MP-21-005-020-001/188 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
139
| कमला(Wife) MP-21-005-020-001/189 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
140
| GAJENDRA(Son) MP-21-005-020-001/189 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
141
| मथूरी(Wife) MP-21-005-020-001/165 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
142
| बुची रामसिंह(Wife) MP-21-005-020-001/169 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
143
| कलसिंग(Self) MP-21-005-020-001/173 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
144
| सुशिला(Wife) MP-21-005-020-001/173 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL085252
|
|
|
|
|
145
| HEMLATA(Wife) MP-21-005-020-001/174 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
146
| DIVAN(Self) MP-21-005-020-001/199-A | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
147
| सुनीता(Father-in_Law) MP-21-005-020-001/208 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
148
| राकेश(Son) MP-21-005-020-001/21 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
149
| विजय(Husband) MP-21-005-020-001/269 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
28/07/2021
|
|
|
150
| PRIYANKA(Daughter-in-Law) MP-21-005-020-001/269 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
28/07/2021
|
|
|
151
| मनुडि(Wife) MP-21-005-020-001/279 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
152
| सकरिया(Self) MP-21-005-020-001/28 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
153
| सोना(Wife) MP-21-005-020-001/271-B | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
154
| भगवतीबाई(Wife) MP-21-005-020-001/271-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
155
| दूर्गाबाई(Daughter) MP-21-005-020-001/242 | SC |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
156
| संगीता(Wife) MP-21-005-020-001/230-B | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
157
| जमनाबाई नंदलाल(Wife) MP-21-005-020-001/230-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
158
| गंगाबाई(Wife) MP-21-005-020-001/230 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
159
| थावरीया४०(Self) MP-21-005-020-001/126 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
160
| सुशीला कालिया(Wife) MP-21-005-020-001/123-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
161
| सन्ता दिलिप(Wife) MP-21-005-020-001/126-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
162
| काली(Wife) MP-21-005-020-001/127 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
163
| टिबली(Wife) MP-21-005-020-001/123 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
164
| रेखाबाई(Wife) MP-21-005-020-001/119-B | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
165
| हकरी(Wife) MP-21-005-020-001/122 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
166
| दयाराम(Self) MP-21-005-020-001/122-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
167
| बिजुबाई(Wife) MP-21-005-020-001/122-A | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
168
| कविता(Wife) MP-21-005-020-001/119-A | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
169
| कमली(Wife) MP-21-005-020-001/119 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
170
| POOJA(Daughter) MP-21-005-020-001/110 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
171
| कालू(Self) MP-21-005-020-001/111 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
172
| कल्ला(Wife) MP-21-005-020-001/101 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
173
| गवरी(Wife) MP-21-005-020-001/159-A | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
174
| लिला(Wife) MP-21-005-020-001/16 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
175
| कमल MP-21-005-020-001/150 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
176
| मीरा(Daughter-in-Law) MP-21-005-020-001/150 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
177
| कैलाश खीमा(Self) MP-21-005-020-001/153-A | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
178
| पवनी कैलाश(Wife) MP-21-005-020-001/153-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
179
| सुनीता(Wife) MP-21-005-020-001/132 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
180
| सोवनी अमरसिंह(Wife) MP-21-005-020-001/133-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
181
| AJAY(Brother) MP-21-005-020-001/137-A | ST |
पालेड़ी
|
P
|
P
|
X
|
X
|
X
|
2
| 184 |
368
|
0
|
0
|
368
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
182
| भेरकी(Wife) MP-21-005-020-001/138 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
183
| रामाबाई(Daughter) MP-21-005-020-001/131 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
X
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
184
| ठाकुर पिदिया(Self) MP-21-005-020-001/131-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
185
| भूरी बाई ठाकुर(Wife) MP-21-005-020-001/131-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
186
| बालुडी(Wife) MP-21-005-020-001/130 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
187
| रेनका(Daughter) MP-21-005-020-001/130-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
188
| हातु(Daughter) MP-21-005-020-001/130-A | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
189
| सुगना(Wife) MP-21-005-020-001/128 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
190
| JAMSINGH(Son) MP-21-005-020-001/128 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
191
| बबलू थावरिया(Self) MP-21-005-020-001/128-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
192
| नंदी बबलू(Wife) MP-21-005-020-001/128-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
193
| कल्ला(Son) MP-21-005-020-001/76 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
194
| ग्यारसी(Wife) MP-21-005-020-001/81 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
195
| सुनिता(Wife) MP-21-005-020-001/77-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
196
| पविञा(Wife) MP-21-005-020-001/70-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
197
| कमला(Daughter-in-Law) MP-21-005-020-001/53 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
198
| रूघनाथ(Son) MP-21-005-020-001/58 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
199
| सुनीता(Wife) MP-21-005-020-001/71-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
200
| मन्ता(Wife) MP-21-005-020-001/74 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
201
| शारदी(Wife) MP-21-005-020-001/75 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
202
| SHELU(Son) MP-21-005-020-001/75 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
203
| मेगलीु(Wife) MP-21-005-020-001/73 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
204
| मुन्नीबाई(Wife) MP-21-005-020-001/6-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
205
| जेता(Wife) MP-21-005-020-001/67 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
206
| SHARMA(Daughter-in-Law) MP-21-005-020-001/70 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
X
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
207
| कन्ना(Wife) MP-21-005-020-001/52 | ST |
पालेड़ी
|
P
|
P
|
X
|
X
|
X
|
2
| 184 |
368
|
0
|
0
|
368
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
208
| नानी(Wife) MP-21-005-020-001/48 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
209
| कमली(Mother) MP-21-005-020-001/45 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
210
| SURAJ(Son) MP-21-005-020-001/45 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
211
| गलीबाई(Wife) MP-21-005-020-001/346 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
212
| रेखा(Wife) MP-21-005-020-001/339 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
213
| गुडडी(Wife) MP-21-005-020-001/360 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
214
| पासुडी(Wife) MP-21-005-020-001/35-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
215
| शिला राहुल(Wife) MP-21-005-020-001/356 | ST |
पालेड़ी
|
P
|
P
|
X
|
X
|
X
|
2
| 184 |
368
|
0
|
0
|
368
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
216
| भूरी(Self) MP-21-005-020-001/44 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
217
| लाली(Wife) MP-21-005-020-001/363 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
218
| जुगलीबाई(Mother) MP-21-005-020-001/4 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
219
| सुनिता(Wife) MP-21-005-020-001/321 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
|
|
|
|
|
220
| मोतली(Daughter) MP-21-005-020-001/323 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
221
| रामा भिमा(Self) MP-21-005-020-001/324 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
222
| नन्दिबाई(Wife) MP-21-005-020-001/324 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
223
| पांगली(Wife) MP-21-005-020-001/33 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
224
| रेमा(Wife) MP-21-005-020-001/307 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
225
| सीता(Wife) MP-21-005-020-001/306 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
226
| बहादुर(Son) MP-21-005-020-001/298 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
227
| सिमा(Wife) MP-21-005-020-001/288 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
228
| दलसिंग(Self) MP-21-005-020-001/294 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
229
| कसनी(Wife) MP-21-005-020-001/294 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
230
| सविता(Wife) MP-21-005-020-001/296 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
231
| सुखराम(Self) MP-21-005-020-001/302 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
232
| झीता(Wife) MP-21-005-020-001/302 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
233
| अन्नाबाई(Wife) MP-21-005-020-001/303 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
234
| नर्वेसिंह(Husband) MP-21-005-020-001/3-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
235
| अन्नाबाई(Self) MP-21-005-020-001/3-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
236
| मुन्नाबाई(Wife) MP-21-005-020-001/342 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
237
| संगाबाई(Wife) MP-21-005-020-001/349 | ST |
पालेड़ी
|
P
|
X
|
X
|
X
|
X
|
1
| 184 |
184
|
0
|
0
|
184
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
238
| काना(Self) MP-21-005-020-001/35-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
239
| सन्ता(Wife) MP-21-005-020-001/44-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
240
| सम्दा(Wife) MP-21-005-020-001/95 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
|
|
|
|
|
241
| लालचन्द(Husband) MP-21-005-020-001/95 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
242
| हरिराम(Self) MP-21-005-020-001/128-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
243
| निर्मला(Wife) MP-21-005-020-001/128-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
244
| वरजु(Wife) MP-21-005-020-001/149 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
|
|
|
|
|
245
| कावेरी(Wife) MP-21-005-020-001/11 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
246
| URMILA(Daughter-in-Law) MP-21-005-020-001/21 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
247
| YOGITA(Wife) MP-21-005-020-001/244-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
248
| RAMILA(Daughter) MP-21-005-020-001/161-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
249
| KANTILAL(Self) MP-21-005-020-001/244-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF INDIA | KESUR | BKID0009806 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
250
| अरूण(Son) MP-21-005-020-001/220 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 184 |
920
|
0
|
0
|
920
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
251
| INDARSINGH(Son) MP-21-005-020-001/18 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
4
| 184 |
736
|
0
|
0
|
736
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005020WL085252
| Credited |
01/08/2021
|
|
|
252
| जितेन्द्र(Son) MP-21-005-020-001/138 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005020WL085252
|
|
|
|
|
| कुल हाजिरी | 199 | 198 | 195 | 195 | 59 | | | | | | | | | | | | | | |