| 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
| राजु(Husband) MP-21-005-020-001/102 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| | | |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
2
| राकेश(Son) MP-21-005-020-001/107 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
3
| दआरम्(Son) MP-21-005-020-001/122 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| | | |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
4
| बिजूबाई(Daughter-in-Law) MP-21-005-020-001/122 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| | | |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
5
| शम्भुलाल(Husband) MP-21-005-020-001/327 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
6
| राजु(Son) MP-21-005-020-001/71 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| | | |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
7
| बाहदूर खीमा(Self) MP-21-005-020-001/153-B | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
8
| लाला(Self) MP-21-005-020-001/118 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
9
| गंगाबाई(Wife) MP-21-005-020-001/265 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
10
| वरदी(Daughter) MP-21-005-020-001/246 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
11
| ममता(Daughter-in-Law) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
12
| मानसिंह धुलिया(Self) MP-21-005-020-001/2 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
13
| Anita Jagdish(Daughter) MP-21-005-020-001/203 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
14
| पेपाबाई(Wife) MP-21-005-020-001/236 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
15
| शांतिलाल(Son) MP-21-005-020-001/31 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
16
| chandan(Son) MP-21-005-020-001/18 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
17
| सागरी(Wife) MP-21-005-020-001/59 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| CANARA BANK | JHABUA | CNRB0004142 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
18
| हिरालाल(Husband) MP-21-005-020-001/241 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| HDFC BANK | RAJGARH | HDFC0002138 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
19
| बाबु(Self) MP-21-005-020-001/240 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
20
| पुंजली(Wife) MP-21-005-020-001/240 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
21
| मांगीलाल(Self) MP-21-005-020-001/242 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
22
| भग्गाजी(Self) MP-21-005-020-001/245 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
23
| बाबुूलाल(Self) MP-21-005-020-001/249 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
24
| गोपाल(Son) MP-21-005-020-001/265 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
25
| एकता(Daughter) MP-21-005-020-001/265 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
26
| Dali Laxman(Granddaughter) MP-21-005-020-001/265 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
27
| गोपाल(Self) MP-21-005-020-001/263 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
28
| शान्तिबाई(Wife) MP-21-005-020-001/263 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
29
| योगेन्द्र(Self) MP-21-005-020-001/263-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
30
| गोविन्द(Self) MP-21-005-020-001/274 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
31
| सरदार(Husband) MP-21-005-020-001/287 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
32
| कालूसिंग(Son) MP-21-005-020-001/236 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
33
| कान्तीलाल(Self) MP-21-005-020-001/230-B | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
34
| संदिप(Self) MP-21-005-020-001/226-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
35
| नंदलाल मांगीलाल(Self) MP-21-005-020-001/230-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
36
| अमृतलाल(Self) MP-21-005-020-001/227 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
37
| जानीबाई(Wife) MP-21-005-020-001/227 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
38
| मांगीलाल(Self) MP-21-005-020-001/230 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
39
| पुन्नी बाई(Self) MP-21-005-020-001/22 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
40
| बाबू(Father) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
41
| प्यारीबाई(Mother) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
42
| मनाबाई(Wife) MP-21-005-020-001/167 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
43
| प्रेमसिंह भगाजी(Self) MP-21-005-020-001/194 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
44
| उदेयसिंह(Self) MP-21-005-020-001/212 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
45
| नन्दीबाई(Wife) MP-21-005-020-001/212 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
46
| रतन(Self) MP-21-005-020-001/192 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
47
| बहादूर(Self) MP-21-005-020-001/119 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
48
| मोहन(Self) MP-21-005-020-001/101 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
49
| देवा(Brother) MP-21-005-020-001/140 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
50
| रेवाराम(Self) MP-21-005-020-001/152 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
51
| कलजी(Self) MP-21-005-020-001/52 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
52
| केला(Wife) MP-21-005-020-001/71 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
53
| रमेश.(Self) MP-21-005-020-001/63 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
54
| रामसिंग(Self) MP-21-005-020-001/69 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
55
| कलाबाई(Self) MP-21-005-020-001/338 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
56
| मडू(Self) MP-21-005-020-001/46 | ST |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
57
| कलजी(Self) MP-21-005-020-001/48 | ST |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
58
| सन्ता(Wife) MP-21-005-020-001/48-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
59
| लक्ष्मण(Self) MP-21-005-020-001/265 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
60
| तेवरसिंग(Self) MP-21-005-020-001/316 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
61
| दरबार(Self) MP-21-005-020-001/318 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
62
| प्रमोद(Self) MP-21-005-020-001/328 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
63
| रामीबाई(Mother) MP-21-005-020-001/328 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
64
| दिनेश(Self) MP-21-005-020-001/325 | ST |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
65
| मुकैश भायल(Self) MP-21-005-020-001/326-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
66
| देवी लाल(Self) MP-21-005-020-001/327 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
67
| तुलसी बाई(Wife) MP-21-005-020-001/327 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
68
| गलकु(Wife) MP-21-005-020-001/79 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
69
| सोमला जलिया हुूरका बाई(Self) MP-21-005-020-001/8 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
70
| कालू कमजी(Self) MP-21-005-020-001/9 | ST |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
71
| प्रकाश(Husband) MP-21-005-020-001/327 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
72
| दिलिप(Self) MP-21-005-020-001/317 | ST |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
73
| हुमली बेफला तोलसिंह(Self) MP-21-005-020-001/3 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
74
| सुरजमल(Self) MP-21-005-020-001/138 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
75
| हरिया(Husband) MP-21-005-020-001/128 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
76
| झीताबाई MP-21-005-020-001/194 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
77
| भमन(Self) MP-21-005-020-001/184 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
78
| कमली(Wife) MP-21-005-020-001/184 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
79
| शंकर(Self) MP-21-005-020-001/155 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
80
| संतोषि(Daughter) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
81
| कोदरिया(Sister) MP-21-005-020-001/221 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
82
| तोलीया(Self) MP-21-005-020-001/231 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
83
| दितु(Wife) MP-21-005-020-001/231 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
84
| बसन्त(Self) MP-21-005-020-001/234 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
85
| मांगुबाई(Wife) MP-21-005-020-001/249 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
86
| देवा(Self) MP-21-005-020-001/25 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
87
| रमेश(Self) MP-21-005-020-001/248 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
88
| मांगीलाल(Father) MP-21-005-020-001/246 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
89
| खीमा(Self) MP-21-005-020-001/246 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
90
| चिंता(Wife) MP-21-005-020-001/212-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
91
| पूनमचंद(Self) MP-21-005-020-001/215 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
92
| कालीबाई बाहदुर(Wife) MP-21-005-020-001/153-B | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
93
| कालिया सोमला(Self) MP-21-005-020-001/123-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
94
| रामुडी(Wife) MP-21-005-020-001/97 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
95
| Hurga bai(Mother) MP-21-005-020-001/97 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
96
| कैलाश MP-21-005-020-001/90 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
97
| हकरी(Wife) MP-21-005-020-001/94 | ST |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
98
| खीया(Self) MP-21-005-020-001/97 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
99
| नेजु(Wife) MP-21-005-020-001/300 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
100
| कंकु(Self) MP-21-005-020-001/31 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
101
| गुमानसिंह(Self) MP-21-005-020-001/32 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
102
| कमल(Self) MP-21-005-020-001/321 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
103
| ललीता(Wife) MP-21-005-020-001/329 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
104
| सुरेश(Self) MP-21-005-020-001/313 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
105
| भूरीबाई(Wife) MP-21-005-020-001/46 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
106
| डुंगसिंग प्रेमलाल(Self) MP-21-005-020-001/365 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
107
| भुपेन्द्र बाबुलाल(Self) MP-21-005-020-001/359 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
108
| दिनेश(Self) MP-21-005-020-001/343 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
109
| हेमलता(Wife) MP-21-005-020-001/343 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
110
| शोभान(Self) MP-21-005-020-001/347 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
111
| देवी(Daughter) MP-21-005-020-001/65 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
112
| गलाल(Self) MP-21-005-020-001/71 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
113
| रसन नारसिंह(Self) MP-21-005-020-001/6 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
114
| मंगु(Self) MP-21-005-020-001/54 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
115
| पुरकी(Wife) MP-21-005-020-001/54 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
116
| महेश(Self) MP-21-005-020-001/55 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
117
| सन्नु(Wife) MP-21-005-020-001/55 | ST |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
118
| मबुरी(Wife) MP-21-005-020-001/59 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
119
| मांगूडी(Wife) MP-21-005-020-001/13 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
120
| गलिया(Self) MP-21-005-020-001/127 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
121
| भूरा(Self) MP-21-005-020-001/144 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
122
| मंजू(Sister) MP-21-005-020-001/152 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
123
| अम्बूडी(Wife) MP-21-005-020-001/103 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
124
| गुला(Self) MP-21-005-020-001/107 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
125
| गोदू(Self) MP-21-005-020-001/122 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
126
| राधा(Wife) MP-21-005-020-001/108 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
127
| रूपली(Wife) MP-21-005-020-001/111 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
128
| दितिया(Self) MP-21-005-020-001/112 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
129
| शामी(Self) MP-21-005-020-001/116 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
130
| हुमली(Wife) MP-21-005-020-001/161 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
131
| प्रेमसिंह लाला(Self) MP-21-005-020-001/161-B | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
132
| सकरीया(Self) MP-21-005-020-001/164 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
133
| बाबुलाल(Self) MP-21-005-020-001/167 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
134
| मेनाबाई(Wife) MP-21-005-020-001/183 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
135
| बदिया वरचन्द(Self) MP-21-005-020-001/168 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
136
| नानकी(Wife) MP-21-005-020-001/18 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
137
| मानकी(Self) MP-21-005-020-001/19 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
138
| दिनैश(Self) MP-21-005-020-001/212-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
139
| जगदीश(Son) MP-21-005-020-001/203 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
140
| कला(Wife) MP-21-005-020-001/21 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
141
| बाबुलाल(Self) MP-21-005-020-001/211 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
142
| पुनमचन्द्र(Self) MP-21-005-020-001/253-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
143
| अनिता(Wife) MP-21-005-020-001/253-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
144
| लाली(Wife) MP-21-005-020-001/28 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
145
| लुण्डीया(Self) MP-21-005-020-001/282 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
146
| धनीबाई(Wife) MP-21-005-020-001/282 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
147
| शांन्तिलाल(Self) MP-21-005-020-001/271-B | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
148
| दैवीलाल(Self) MP-21-005-020-001/271-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
149
| रतन(Son) MP-21-005-020-001/245 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
150
| अजोदिया बाई(Wife) MP-21-005-020-001/235 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
151
| पदमसिंह भेरूसिंह(Self) MP-21-005-020-001/235-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
152
| कुष्णाकुवर(Wife) MP-21-005-020-001/235-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
153
| रविना(Daughter) MP-21-005-020-001/167 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
154
| नन्दाजी(Self) MP-21-005-020-001/203 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
155
| गुलाब(Wife) MP-21-005-020-001/203 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
156
| खतली(Wife) MP-21-005-020-001/347 | ST |
पालेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
|
|
|
|
|
157
| कम्मा(Wife) MP-21-005-020-001/50 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
158
| हिरकी(Wife) MP-21-005-020-001/334 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
159
| झितरा(Self) MP-21-005-020-001/33 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
160
| प्यारचन्द्र(Self) MP-21-005-020-001/329 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
161
| हिरालाल(Self) MP-21-005-020-001/320 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
162
| धुमा(Self) MP-21-005-020-001/311 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
163
| धूमा MP-21-005-020-001/87 | ST |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
164
| जोगडीया(Self) MP-21-005-020-001/108 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
165
| विकास(Son) MP-21-005-020-001/241 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
166
| भांगुडी(Wife) MP-21-005-020-001/188 | ST |
पालेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
|
|
|
|
|
167
| सत्यनारायण(Son) MP-21-005-020-001/183 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
168
| दिपक(Son) MP-21-005-020-001/167 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
169
| भूरी बाई(Wife) MP-21-005-020-001/161-B | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
170
| चम्पा MP-21-005-020-001/192 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
171
| नन्दीबाई(Wife) MP-21-005-020-001/211 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
172
| नन्दी(Wife) MP-21-005-020-001/107 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
173
| कल्ला(Wife) MP-21-005-020-001/101 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
174
| हकरी(Wife) MP-21-005-020-001/122 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
175
| कमली(Wife) MP-21-005-020-001/119 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
176
| कालू(Self) MP-21-005-020-001/111 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
177
| पवनी कैलाश(Wife) MP-21-005-020-001/153-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
178
| नाजुडी(Wife) MP-21-005-020-001/144 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
179
| भेरकी(Wife) MP-21-005-020-001/138 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
180
| श्यामा(Wife) MP-21-005-020-001/140 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
181
| सुगना(Wife) MP-21-005-020-001/128 | ST |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
182
| बालुडी(Wife) MP-21-005-020-001/130 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
183
| सुशीला कालिया(Wife) MP-21-005-020-001/123-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
184
| सन्ता दिलिप(Wife) MP-21-005-020-001/126-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
185
| लिाल(Wife) MP-21-005-020-001/241 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
186
| पार्वतीबाई(Wife) MP-21-005-020-001/245 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
187
| विदा(Wife) MP-21-005-020-001/248 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
188
| भगवतीबाई(Wife) MP-21-005-020-001/271-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
189
| पपीता(Wife) MP-21-005-020-001/263-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
190
| हेमराज(Son) MP-21-005-020-001/263 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
191
| सोना(Wife) MP-21-005-020-001/271-B | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
192
| सविता(Wife) MP-21-005-020-001/296 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
193
| संगीता(Wife) MP-21-005-020-001/230-B | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
194
| विलम(Daughter) MP-21-005-020-001/236 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
195
| जमनाबाई नंदलाल(Wife) MP-21-005-020-001/230-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
196
| पुष्पा(Wife) MP-21-005-020-001/226-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
197
| धापु(Daughter-in-Law) MP-21-005-020-001/215 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
198
| कमजी(Father-in_Law) MP-21-005-020-001/221 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
199
| मंगलािसंह(Son) MP-21-005-020-001/224 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
200
| गंगाबाई(Wife) MP-21-005-020-001/230 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
201
| संगीता MP-21-005-020-001/90 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
202
| लालू(Self) MP-21-005-020-001/94 | ST |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
203
| गेंदी(Wife) MP-21-005-020-001/8 | ST |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
204
| पासुडी(Wife) MP-21-005-020-001/311 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
205
| अनिल(Son) MP-21-005-020-001/311 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
206
| रेमा(Wife) MP-21-005-020-001/307 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
207
| जोता(Wife) MP-21-005-020-001/318 | ST |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
208
| गजरा(Wife) MP-21-005-020-001/316 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
209
| अनिता(Wife) MP-21-005-020-001/328 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
210
| पांगली(Wife) MP-21-005-020-001/33 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
211
| सुनिता(Wife) MP-21-005-020-001/321 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
212
| हिराबाई(Wife) MP-21-005-020-001/325 | ST |
पालेड़ी
|
B
|
B
|
P
|
A
|
A
|
A
|
A
|
1
| 170 |
170
|
0
|
0
|
170
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
213
| संतोष भायल MP-21-005-020-001/326-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
214
| पार्वती(Wife) MP-21-005-020-001/365 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
215
| लीला(Daughter) MP-21-005-020-001/39 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
216
| जुगलीबाई(Mother) MP-21-005-020-001/4 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
217
| रेखा(Wife) MP-21-005-020-001/359 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
218
| रम्तु(Daughter) MP-21-005-020-001/364 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
219
| संजय(Son) MP-21-005-020-001/338 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
220
| SONU(Daughter-in-Law) MP-21-005-020-001/338 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
221
| कालु(Husband) MP-21-005-020-001/59 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
222
| कोदरी(Wife) MP-21-005-020-001/60 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
223
| कन्ना(Wife) MP-21-005-020-001/52 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
224
| मेगलीु(Wife) MP-21-005-020-001/73 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
225
| सविता(Wife) MP-21-005-020-001/69 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
226
| झगुडी(Wife) MP-21-005-020-001/317 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
227
| मन्नु(Wife) MP-21-005-020-001/320 | ST |
पालेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 170 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
|
|
|
|
|
228
| महेन्द्र(Son) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
229
| रमाबाई(Wife) MP-21-005-020-001/234 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
230
| आन्नदी(Daughter) MP-21-005-020-001/245 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
231
| अमरसिंग(Self) MP-21-005-020-001/110 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
232
| बूलबूल(Daughter) MP-21-005-020-001/110 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 170 |
680
|
0
|
0
|
680
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
233
| गोमती(Wife) MP-21-005-020-001/105-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
234
| धुली(Wife) MP-21-005-020-001/190 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
235
| जमनाबाई(Wife) MP-21-005-020-001/155 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
236
| गोपाल(Son) MP-21-005-020-001/155 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
237
| तेजू बाई(Wife) MP-21-005-020-001/9 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
2
| 170 |
340
|
0
|
0
|
340
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
238
| सोहनबाई(Wife) MP-21-005-020-001/274 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
239
| रामीबाई(Mother) MP-21-005-020-001/274 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
240
| प्रवीण(Son) MP-21-005-020-001/152 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
241
| अंकिता(Daughter) MP-21-005-020-001/236 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
242
| अरूण(Son) MP-21-005-020-001/220 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
3
| 170 |
510
|
0
|
0
|
510
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005020WL033278
| Credited |
08/07/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 239 | 224 | 201 | 132 | 121 | | | | | | | | | | | | | | |