| 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
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
2
| मंजूबाई(Daughter-in-Law) MP-21-005-020-001/102 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
3
| राकेश(Son) MP-21-005-020-001/107 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
4
| जमना(Daughter-in-Law) MP-21-005-020-001/107 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
5
| दआरम्(Son) MP-21-005-020-001/122 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
6
| बिजूबाई(Daughter-in-Law) MP-21-005-020-001/122 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
7
| किशोर(Son) MP-21-005-020-001/252 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
8
| राजु(Son) MP-21-005-020-001/71 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
9
| सुनी(Daughter-in-Law) MP-21-005-020-001/71 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| | | |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
10
| बाहदूर खीमा(Self) MP-21-005-020-001/153-B | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
11
| Kamtu(Granddaughter) MP-21-005-020-001/75 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
12
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
13
| लाला(Self) MP-21-005-020-001/118 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
14
| भुरी(Wife) MP-21-005-020-001/118 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
15
| बाबुलाल(Self) MP-21-005-020-001/256 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
16
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
17
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
18
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
19
| नारायण(Self) MP-21-005-020-001/23 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| IDBI BANK | JHABUA | IBKL0001631 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
20
| राहुल लालु(Self) MP-21-005-020-001/356 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
21
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
22
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
23
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
24
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
25
| कान्ता बाई(Wife) MP-21-005-020-001/23 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
26
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
27
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
28
| धन्नाजी(Self) MP-21-005-020-001/220 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
29
| फूलीबाई(Wife) MP-21-005-020-001/220 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
30
| गोपाल MP-21-005-020-001/223 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
31
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
32
| नेमचंद्र(Self) MP-21-005-020-001/206 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
33
| कमलाबाई(Wife) MP-21-005-020-001/206 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
34
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
35
| नाथू(Self) MP-21-005-020-001/20 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
36
| मीरा(Wife) MP-21-005-020-001/20 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
37
| सोनु(Son) MP-21-005-020-001/184 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
38
| अनिता(Daughter-in-Law) MP-21-005-020-001/184 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
39
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
40
| जयन्तिलाल(Sister) MP-21-005-020-001/208 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
41
| धापूबाई(Wife) MP-21-005-020-001/210 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
42
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
43
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
44
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
45
| थावरिया(Self) MP-21-005-020-001/128 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
46
| लुणजी(Self) MP-21-005-020-001/117 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
47
| तेजु(Wife) MP-21-005-020-001/159 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
48
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
49
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
50
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
51
| दशरथ(Self) MP-21-005-020-001/346 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
52
| धनसिह(Self) MP-21-005-020-001/42 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
53
| अम्बाराम(Self) MP-21-005-020-001/60 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
54
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
55
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
56
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
57
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
58
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
60
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
61
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
62
| बहादूर(Self) MP-21-005-020-001/75 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
63
| जुवानसिंग(Self) MP-21-005-020-001/68 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
64
| केला(Wife) MP-21-005-020-001/71 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
65
| अमरसिंग(Self) MP-21-005-020-001/77 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
66
| गुडडीृृ(Wife) MP-21-005-020-001/77 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
67
| गलकु(Wife) MP-21-005-020-001/79 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
68
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
69
| गुला(Self) MP-21-005-020-001/83 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
70
| धुमसिंग MP-21-005-020-001/84 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
71
| विविष्णु(Son) MP-21-005-020-001/83 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
72
| Kavita visnu(Granddaughter) MP-21-005-020-001/83 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
73
| थावरी(Mother) MP-21-005-020-001/79 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
74
| Ravi(Son) MP-21-005-020-001/75 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
75
| अमरसिंग MP-21-005-020-001/84 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
76
| पार्वती MP-21-005-020-001/84 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
77
| कमल(Son) MP-21-005-020-001/75 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
78
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
79
| रेखा(Wife) MP-21-005-020-001/252 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
80
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
81
| सुरजमल(Self) MP-21-005-020-001/138 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
82
| सोवन(Wife) MP-21-005-020-001/117 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
83
| महेश(Son) MP-21-005-020-001/117 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
84
| हरिया(Husband) MP-21-005-020-001/128 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
85
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
86
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
87
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
88
| ेगोविद(Self) MP-21-005-020-001/201 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
89
| अंगूरबाला(Wife) MP-21-005-020-001/201 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
90
| पंकज(Husband) MP-21-005-020-001/223 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
91
| पूनाजी(Self) MP-21-005-020-001/233 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
92
| शान्ताबाई(Wife) MP-21-005-020-001/233 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
93
| मुकैश(Self) MP-21-005-020-001/233-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
94
| संतौषी(Wife) MP-21-005-020-001/233-A | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
95
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
96
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
97
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
98
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
99
| संगीता(Wife) MP-21-005-020-001/210 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
100
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
101
| कालीबाई बाहदुर(Wife) MP-21-005-020-001/153-B | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
102
| राजेन्द्र(Self) MP-21-005-020-001/288 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
103
| गंगा(Wife) MP-21-005-020-001/217 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
104
| कालू(Self) MP-21-005-020-001/217-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
105
| खनु MP-21-005-020-001/218 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
106
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
107
| गोविन्द(Son) MP-21-005-020-001/210 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
108
| कला(Wife) MP-21-005-020-001/21 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
109
| मानकी(Self) MP-21-005-020-001/19 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
110
| लकूबाई(Daughter-in-Law) MP-21-005-020-001/184 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
111
| श्यामलाल(Self) MP-21-005-020-001/244 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
112
| हंजाबाई(Wife) MP-21-005-020-001/244 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
113
| अम्बु MP-21-005-020-001/218 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
114
| गेलु(Self) MP-21-005-020-001/16 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
115
| थावरीबाई(Wife) MP-21-005-020-001/133 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
116
| प्रभू अनसिंह(Self) MP-21-005-020-001/136-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
117
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
118
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
119
| जेतुडी(Wife) MP-21-005-020-001/160 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
120
| प्रेमसिंह लाला(Self) MP-21-005-020-001/161-B | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
121
| शान्तिलाल(Self) MP-21-005-020-001/171 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
122
| धन्ना(Self) MP-21-005-020-001/183 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
123
| मेनाबाई(Wife) MP-21-005-020-001/183 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
124
| दिनेश(Husband) MP-21-005-020-001/130 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
125
| गोदू(Self) MP-21-005-020-001/122 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
126
| अम्बुडी(Wife) MP-21-005-020-001/126 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
127
| गलिया(Self) MP-21-005-020-001/127 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
128
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
129
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
130
| रूपली(Wife) MP-21-005-020-001/111 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
131
| दितिया(Self) MP-21-005-020-001/112 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
132
| बादर(Self) MP-21-005-020-001/102 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
133
| बरदी(Wife) MP-21-005-020-001/102 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
134
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
135
| नेजु(Wife) MP-21-005-020-001/300 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
136
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
137
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
138
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
139
| गोविन्द मानसिग(Self) MP-21-005-020-001/279 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
140
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
141
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
142
| गीताबाई(Wife) MP-21-005-020-001/256 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
143
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
144
| देवी(Daughter) MP-21-005-020-001/65 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
145
| बलु(Self) MP-21-005-020-001/66 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
146
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
147
| राजुडी MP-21-005-020-001/58 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
148
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
149
| दलसिंग(Self) MP-21-005-020-001/339 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
150
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
151
| नाना मानसिंग(Self) MP-21-005-020-001/352 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
152
| हकरी(Wife) MP-21-005-020-001/94 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
153
| काली(Wife) MP-21-005-020-001/93-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
154
| गलिया(Son) MP-21-005-020-001/76 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
155
| दलसिंग(Self) MP-21-005-020-001/74 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
156
| गलाल(Self) MP-21-005-020-001/71 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
157
| अक्रम(Self) MP-21-005-020-001/73 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
158
| लक्ष्मण(Self) MP-21-005-020-001/80 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
159
| रमेश(Self) MP-21-005-020-001/82 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
160
| देवकन्या(Wife) MP-21-005-020-001/82 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
161
| जूवानसिह(Son) MP-21-005-020-001/352 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
162
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
163
| लीलाबाईभागीरथ(Self) MP-21-005-020-001/367 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
164
| कल्ला(Self) MP-21-005-020-001/50 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
165
| कम्मा(Wife) MP-21-005-020-001/50 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
166
| रविदास(Son) MP-21-005-020-001/171 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
167
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
168
| विजय(Son) 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
169
| भूरीबाई मांगू(Mother) MP-21-005-020-001/153 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
170
| रणछोड(Self) MP-21-005-020-001/133 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
171
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
172
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
173
| राजु MP-21-005-020-001/218 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
174
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
175
| जमनाबाई(Wife) MP-21-005-020-001/171 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
176
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
177
| काना(Self) MP-21-005-020-001/76 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
178
| कल्ला(Son) MP-21-005-020-001/76 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
179
| मन्ता(Wife) MP-21-005-020-001/74 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
180
| शारदी(Wife) MP-21-005-020-001/75 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
181
| मेगलीु(Wife) MP-21-005-020-001/73 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
182
| अमरी(Wife) MP-21-005-020-001/68 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
183
| रेशम(Wife) MP-21-005-020-001/83 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
184
| कमली MP-21-005-020-001/84 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
185
| भुन्दी(Wife) MP-21-005-020-001/80 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
186
| गेंदी(Wife) 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
187
| लालू(Self) MP-21-005-020-001/94 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
188
| केगु(Self) MP-21-005-020-001/93-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
189
| संदीप(Son) MP-21-005-020-001/94 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
190
| Devkanya(Daughter-in-Law) MP-21-005-020-001/94 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
191
| भीमा(Self) MP-21-005-020-001/56-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
192
| मून्नीबाई(Wife) MP-21-005-020-001/56-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
193
| रूघनाथ(Son) MP-21-005-020-001/58 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
194
| राजैंद्रभागीरथ(Son) MP-21-005-020-001/367 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
195
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
196
| रत्नीबाई(Wife) MP-21-005-020-001/42 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
197
| बदा(Wife) MP-21-005-020-001/66 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
198
| कोदरी(Wife) MP-21-005-020-001/60 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
199
| विश्राम(Self) MP-21-005-020-001/65 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
200
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
201
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
202
| रेखा(Wife) MP-21-005-020-001/339 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
203
| गलीबाई(Wife) MP-21-005-020-001/346 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
204
| आशा(Granddaughter) MP-21-005-020-001/352 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
205
| शांतिबाई(Wife) MP-21-005-020-001/352 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
206
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
207
| शिला राहुल(Wife) MP-21-005-020-001/356 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
208
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
209
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
210
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
211
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
212
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
213
| मनुडि(Wife) MP-21-005-020-001/279 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
214
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
215
| सिमा(Wife) MP-21-005-020-001/288 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
216
| पुनिया(Self) MP-21-005-020-001/300 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
217
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
218
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
219
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
220
| नाजु(Wife) MP-21-005-020-001/112 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
221
| कालू(Self) MP-21-005-020-001/111 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
222
| काली(Wife) MP-21-005-020-001/127 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
223
| हकरी(Wife) MP-21-005-020-001/122 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
224
| बालुडी(Wife) MP-21-005-020-001/130 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
225
| सुगना(Wife) MP-21-005-020-001/128 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
226
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
227
| थावरीया४०(Self) MP-21-005-020-001/126 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
228
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
229
| गोविंद(Son) MP-21-005-020-001/160 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
230
| सत्यनारायण(Son) MP-21-005-020-001/183 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
231
| भूरी बाई(Wife) MP-21-005-020-001/161-B | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
232
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
233
| मानसिंग(Self) MP-21-005-020-001/159 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
234
| लिला(Wife) MP-21-005-020-001/16 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
235
| कैलाश खीमा(Self) MP-21-005-020-001/153-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
236
| पवनी कैलाश(Wife) MP-21-005-020-001/153-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
237
| बहादुर(Son) MP-21-005-020-001/138 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
238
| हरकूबाई खीमा(Wife) MP-21-005-020-001/153 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
239
| केशरी प्रभू(Wife) MP-21-005-020-001/136-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
240
| भेरकी(Wife) MP-21-005-020-001/138 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
241
| गंगाबाई(Wife) 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
242
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
243
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
244
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
245
| सीताबाई MP-21-005-020-001/223 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
246
| हरमाबाई(Wife) MP-21-005-020-001/217-A | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
247
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
248
| राकेश(Son) MP-21-005-020-001/21 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
249
| सुनीता(Father-in_Law) MP-21-005-020-001/208 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
250
| बाबु(Self) MP-21-005-020-001/21 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
251
| शम्भ्(Son) MP-21-005-020-001/206 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
252
| ममता(Daughter-in-Law) MP-21-005-020-001/206 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
253
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
254
| करणसिंह(Husband) MP-21-005-020-001/184 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
255
| पारीया(Self) MP-21-005-020-001/217 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
256
| रमाबाई(Wife) 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
257
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
258
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
259
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
260
| लुनिया(Daughter) MP-21-005-020-001/160 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
261
| पुजा(Brother) MP-21-005-020-001/171 | SC |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
262
| अमरसिंग(Self) MP-21-005-020-001/110 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
263
| बूलबूल(Daughter) MP-21-005-020-001/110 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
264
| रंजना(Daughter-in-Law) MP-21-005-020-001/256 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
265
| विभुति(Daughter-in-Law) MP-21-005-020-001/256 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
266
| रूपा(Daughter) MP-21-005-020-001/23 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
267
| 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 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
268
| अरूण(Son) MP-21-005-020-001/220 | OTHER |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
269
| जितेन्द्र(Son) MP-21-005-020-001/138 | ST |
पालेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 170 |
850
|
0
|
0
|
850
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005020WL042395
| Credited |
13/08/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 269 | 269 | 269 | 269 | 269 | | | | | | | | | | | | | | |