| 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
| लाला(Self) MP-21-005-020-001/118 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
2
| भुरी(Wife) MP-21-005-020-001/118 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
3
| AJAY(Son) MP-21-005-020-001/110 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
4
| लिला(Wife) MP-21-005-020-001/292 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
5
| जगदीश(Son) MP-21-005-020-001/53 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
6
| कमल(Self) MP-21-005-020-001/75-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
7
| PANKAJ(Son) MP-21-005-020-001/70 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005020WL021966
|
|
|
|
|
8
| MADARESH(Son) MP-21-005-020-001/52 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
9
| RAJESH(Son) MP-21-005-020-001/47 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
10
| chandan(Son) MP-21-005-020-001/18 | ST |
पालेड़ी
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
11
| राहुल लालु(Self) MP-21-005-020-001/356 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
12
| JYOTI(Daughter) MP-21-005-020-001/51 | ST |
पालेड़ी
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
13
| कलजी(Self) MP-21-005-020-001/52 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
14
| दशरथ(Self) MP-21-005-020-001/346 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
15
| मोहन(Self) MP-21-005-020-001/306 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
16
| गलकु(Wife) MP-21-005-020-001/79 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
17
| धुमसिंग MP-21-005-020-001/84 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
18
| अम्बाराम(Self) MP-21-005-020-001/60 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
19
| प्रेमसिंग(Brother) MP-21-005-020-001/70 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
20
| भूरजी(Self) MP-21-005-020-001/197 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
21
| नाथू(Self) MP-21-005-020-001/20 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
22
| बाबू(Father) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
20/05/2021
|
|
|
23
| प्यारीबाई(Mother) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
20/05/2021
|
|
|
24
| मांगीलाल(Self) MP-21-005-020-001/242 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
15/05/2021
|
|
|
25
| बाबुूलाल(Self) MP-21-005-020-001/249 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
20/05/2021
|
|
|
26
| तेजु(Wife) MP-21-005-020-001/159 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
27
| रामचंद्र(Self) MP-21-005-020-001/165 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
28
| बहादूर(Self) MP-21-005-020-001/119 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
29
| बाबु(Self) MP-21-005-020-001/14 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
30
| बालु(Self) MP-21-005-020-001/27 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
31
| खिमा(Self) MP-21-005-020-001/72 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
32
| राजेन्द्र(Self) MP-21-005-020-001/288 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
33
| हिरालाल(Son) MP-21-005-020-001/219 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
34
| कालीबाई बाहदुर(Wife) MP-21-005-020-001/153-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
35
| BAHADUR(Son) MP-21-005-020-001/153-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
36
| बिजली कोदरिया(Self) MP-21-005-020-001/130-A | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
37
| थावरीबाई(Wife) MP-21-005-020-001/133 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
38
| अमरसिंह रनछोड(Self) MP-21-005-020-001/133-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
39
| गलिया(Self) MP-21-005-020-001/127 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
40
| KIRAN(Daughter) MP-21-005-020-001/127 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
41
| दिनेश(Husband) MP-21-005-020-001/130 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
42
| रूपली(Wife) MP-21-005-020-001/111 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
43
| शामी(Self) MP-21-005-020-001/116 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
44
| बादर(Self) MP-21-005-020-001/102 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
45
| बरदी(Wife) MP-21-005-020-001/102 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
46
| अम्बूडी(Wife) MP-21-005-020-001/103 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
47
| राधा(Wife) MP-21-005-020-001/108 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
48
| भूरा(Self) MP-21-005-020-001/144 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
49
| गेलु(Self) MP-21-005-020-001/16 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
50
| सकरीया(Self) MP-21-005-020-001/164 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
51
| सरदार(Self) MP-21-005-020-001/18 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
52
| लीला(Daughter) MP-21-005-020-001/219 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
53
| गोविन्द मानसिग(Self) MP-21-005-020-001/279 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
54
| श्यामलाल(Self) MP-21-005-020-001/244 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL021966
| Credited |
20/05/2021
|
|
|
55
| हंजाबाई(Wife) MP-21-005-020-001/244 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
20/05/2021
|
|
|
56
| खनु MP-21-005-020-001/218 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
57
| मानकी(Self) MP-21-005-020-001/19 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
58
| धनीबाई(Wife) MP-21-005-020-001/282 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
59
| कालु(Self) MP-21-005-020-001/292 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
60
| कंकु(Self) MP-21-005-020-001/31 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
61
| दलसिंग(Self) MP-21-005-020-001/339 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
62
| फुलकी(Self) MP-21-005-020-001/366 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
63
| मबुरी(Wife) MP-21-005-020-001/59 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
64
| मंगु(Self) MP-21-005-020-001/54 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
65
| पुरकी(Wife) MP-21-005-020-001/54 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
66
| महेश(Self) MP-21-005-020-001/55 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
67
| सन्नु(Wife) MP-21-005-020-001/55 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
68
| जीवन(Self) MP-21-005-020-001/57-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
69
| राजुडी MP-21-005-020-001/58 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
70
| अक्रम(Self) MP-21-005-020-001/73 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
71
| दलसिंग(Self) MP-21-005-020-001/74 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
72
| बलु(Self) MP-21-005-020-001/66 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
73
| काली(Wife) MP-21-005-020-001/93-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
74
| हकरी(Wife) MP-21-005-020-001/94 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
75
| गलिया(Son) MP-21-005-020-001/76 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
76
| हिरकी(Wife) MP-21-005-020-001/334 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
77
| दिलिप रनछोड(Self) MP-21-005-020-001/133-B | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
78
| जोगडीया(Self) MP-21-005-020-001/108 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
79
| लीला(Wife) MP-21-005-020-001/125 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
80
| धूमा MP-21-005-020-001/87 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
81
| फून्डी MP-21-005-020-001/87 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
82
| DIPAK(Son) MP-21-005-020-001/87 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
83
| संगीता MP-21-005-020-001/90 | SC |
पालेड़ी
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
15/05/2021
|
|
|
84
| केगु(Self) MP-21-005-020-001/93-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
85
| कल्ला(Son) MP-21-005-020-001/76 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
86
| रवि(Self) MP-21-005-020-001/75-B | OTHER |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL021966
| Credited |
20/05/2021
|
|
|
87
| कमली MP-21-005-020-001/84 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
88
| बदा(Wife) MP-21-005-020-001/66 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
89
| जेता(Wife) MP-21-005-020-001/67 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
90
| अमरी(Wife) MP-21-005-020-001/68 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
91
| जुवारी(Son) MP-21-005-020-001/70 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
92
| कोदरी(Wife) MP-21-005-020-001/60 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
93
| मन्ता(Wife) MP-21-005-020-001/74 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
94
| शारदी(Wife) MP-21-005-020-001/75 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
95
| मेगलीु(Wife) MP-21-005-020-001/73 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
96
| SOHAN(Son) MP-21-005-020-001/72 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
97
| SHARMA(Daughter-in-Law) MP-21-005-020-001/70 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
98
| अमरसिंग(Self) MP-21-005-020-001/341 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
99
| गलीबाई(Wife) MP-21-005-020-001/346 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
100
| शिला राहुल(Wife) MP-21-005-020-001/356 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
101
| गुडडी(Wife) MP-21-005-020-001/360 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
102
| सिमा(Wife) MP-21-005-020-001/288 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
103
| सीता(Wife) MP-21-005-020-001/306 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
104
| दलसिंग(Self) MP-21-005-020-001/294 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
105
| अन्नु(Wife) MP-21-005-020-001/58-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
106
| मुन्नीबाई(Wife) MP-21-005-020-001/6-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
107
| कमला(Daughter-in-Law) MP-21-005-020-001/53 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
108
| जुगलीबाई(Mother) MP-21-005-020-001/4 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
109
| SURAJ(Son) MP-21-005-020-001/45 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
110
| NANDU(Self) MP-21-005-020-001/45-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
111
| SAVITA(Wife) MP-21-005-020-001/45-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
112
| कन्ना(Wife) MP-21-005-020-001/52 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
113
| सन्ता दिलिप(Wife) MP-21-005-020-001/126-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
114
| काली(Wife) MP-21-005-020-001/127 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
115
| बालुडी(Wife) MP-21-005-020-001/130 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
116
| सुगना(Wife) MP-21-005-020-001/128 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 190 |
570
|
0
|
0
|
570
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
117
| सोवनी अमरसिंह(Wife) MP-21-005-020-001/133-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
118
| MALLUBAI(Wife) MP-21-005-020-001/14 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
119
| हुरगा(Wife) MP-21-005-020-001/143 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
120
| GOLU(Son) MP-21-005-020-001/143 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
121
| BALARAM(Son) MP-21-005-020-001/108 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
122
| POOJA(Daughter) MP-21-005-020-001/110 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
123
| कालू(Self) MP-21-005-020-001/111 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
124
| कमली(Wife) MP-21-005-020-001/119 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
125
| सुशीला कालिया(Wife) MP-21-005-020-001/123-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
126
| भूरी दिलिप(Wife) MP-21-005-020-001/133-B | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
127
| भेरकी(Wife) MP-21-005-020-001/138 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
128
| नाजुडी(Wife) MP-21-005-020-001/144 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
129
| कैलाश खीमा(Self) MP-21-005-020-001/153-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
130
| मानसिंग(Self) MP-21-005-020-001/159 | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 190 |
380
|
0
|
0
|
380
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
131
| POOJA(Daughter-in-Law) MP-21-005-020-001/159 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
132
| लिला(Wife) MP-21-005-020-001/16 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
133
| मथूरी(Wife) MP-21-005-020-001/165 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
134
| कलसिंग(Self) MP-21-005-020-001/173 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
135
| सुशिला(Wife) MP-21-005-020-001/173 | ST |
पालेड़ी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
136
| मनुडि(Wife) MP-21-005-020-001/279 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
137
| SONIYA(Daughter) MP-21-005-020-001/219 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
138
| सविता(Wife) MP-21-005-020-001/276 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
139
| काली(Wife) MP-21-005-020-001/278 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
140
| कावेरी(Wife) MP-21-005-020-001/11 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
141
| अमरसिंग(Self) MP-21-005-020-001/110 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL021966
| Credited |
10/06/2021
|
|
|
142
| ANIL(Son) MP-21-005-020-001/102 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005020WL021966
| Credited |
09/06/2021
|
|
|
| कुल हाजिरी | 141 | 139 | 129 | 126 | 126 | 0 | 122 | | | | | | | | | | | | | | |