| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL051607
| Credited |
13/07/2018
|
|
|
2
| सिताराम(Self) MP-21-005-020-001/102-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL051607
| Credited |
13/07/2018
|
|
|
3
| इन्दराबाई(Wife) MP-21-005-020-001/102-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL051607
| Credited |
13/07/2018
|
|
|
4
| कमल(Son) MP-21-005-020-001/113 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL051607
| Credited |
13/07/2018
|
|
|
5
| रामसिंह(Sister) MP-21-005-020-001/169 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
6
| बदली राजेन्द्र(Wife) MP-21-005-020-001/169 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051607
|
|
|
|
|
7
| बाबुलाल(Self) MP-21-005-020-001/256 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL051607
| Credited |
13/07/2018
|
|
|
8
| रामसिंग(Self) MP-21-005-020-001/305 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL051607
| Credited |
13/07/2018
|
|
|
9
| कालुसिंग(Self) MP-21-005-020-001/210-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL051607
| Credited |
13/07/2018
|
|
|
10
| मोहन प्रेमसिंग(Self) MP-21-005-020-001/361 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051607
|
|
|
|
|
11
| माना(Father-in_Law) MP-21-005-020-001/100 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
12
| पुंजली(Wife) MP-21-005-020-001/225 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
13
| गोवर्धन(Self) MP-21-005-020-001/24 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
14
| शांतिलाल(Son) MP-21-005-020-001/31 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
15
| SURESH(Son) MP-21-005-020-001/125 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
16
| सागरी(Wife) MP-21-005-020-001/59 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
17
| गोबरी(Wife) MP-21-005-020-001/27 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
18
| हिरालाल(Husband) MP-21-005-020-001/241 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| HDFC BANK | RAJGARH | HDFC0002138 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
19
| मांगीलाल(Self) MP-21-005-020-001/242 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
20
| भग्गाजी(Self) MP-21-005-020-001/245 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
21
| कानाजी(Father) MP-21-005-020-001/247 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
22
| गोपाल(Self) MP-21-005-020-001/247 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
23
| मिरा(Daughter) MP-21-005-020-001/247 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
24
| बाबु(Self) MP-21-005-020-001/240 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
|
|
|
|
|
25
| बाबू(Father) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
26
| प्यारीबाई(Mother) MP-21-005-020-001/222 | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
|
|
|
|
|
27
| भुवान(Self) MP-21-005-020-001/225 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
28
| अमृतलाल(Self) MP-21-005-020-001/227 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
29
| गोपाल(Self) MP-21-005-020-001/263 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
30
| शान्तिबाई(Wife) MP-21-005-020-001/263 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
31
| खुशाल मोहन(Self) MP-21-005-020-001/323 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
32
| दिनेश(Self) MP-21-005-020-001/325 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
33
| दशरथ(Self) MP-21-005-020-001/346 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
34
| दिलीप MP-21-005-020-001/304 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
35
| सरदार(Husband) MP-21-005-020-001/287 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
36
| बेस्ता(Self) MP-21-005-020-001/30 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
37
| कालूसिंग(Son) MP-21-005-020-001/236 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
38
| प्रेमसिंह(Self) MP-21-005-020-001/149 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
39
| भागीरथ(Self) MP-21-005-020-001/204 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
40
| चेना(Self) MP-21-005-020-001/186 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
41
| भूरजी(Self) MP-21-005-020-001/197 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
42
| मन्नु MP-21-005-020-001/172 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
43
| मनाबाई(Wife) MP-21-005-020-001/167 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
44
| तेजु(Wife) MP-21-005-020-001/159 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
45
| रामचंद्र(Self) MP-21-005-020-001/165 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
46
| अम्बाराम(Self) MP-21-005-020-001/60 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
47
| रमेश.(Self) MP-21-005-020-001/63 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
48
| रामसिंग(Self) MP-21-005-020-001/69 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
49
| हरिराम नन्दाजी(Self) MP-21-005-020-001/363 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
50
| कलजी(Self) MP-21-005-020-001/52 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
51
| गुला(Self) MP-21-005-020-001/83 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
52
| कालू कमजी(Self) MP-21-005-020-001/9 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
53
| कमल लालचंद MP-21-005-021-001/198 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
54
| शंकर(Self) MP-21-005-020-001/155 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
55
| विक्रम(Self) MP-21-005-020-001/303 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
56
| अजय(Son) MP-21-005-020-001/269 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
57
| बालु(Self) MP-21-005-020-001/27 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
58
| झूमा(Mother) MP-21-005-020-001/270 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
59
| तोलीया(Self) MP-21-005-020-001/231 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
60
| दितु(Wife) MP-21-005-020-001/231 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
61
| रमेश(Self) MP-21-005-020-001/248 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
62
| राजेन्द्र(Self) MP-21-005-020-001/288 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
63
| कालिया सोमला(Self) MP-21-005-020-001/123-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
64
| रमेश(Son) MP-21-005-020-001/186 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
65
| चिंता(Wife) MP-21-005-020-001/212-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
66
| पूनमचंद(Self) MP-21-005-020-001/215 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
67
| मानकी(Self) MP-21-005-020-001/19 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
68
| दिनैश(Self) MP-21-005-020-001/212-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
69
| सकरीया(Self) MP-21-005-020-001/164 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
70
| बाबुलाल(Self) MP-21-005-020-001/167 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
71
| गेलु(Self) MP-21-005-020-001/16 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
72
| धन्ना(Self) MP-21-005-020-001/183 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
73
| मेनाबाई(Wife) MP-21-005-020-001/183 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
74
| सोमला(Self) MP-21-005-020-001/123 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
75
| शामी(Self) MP-21-005-020-001/116 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
76
| बादर(Self) MP-21-005-020-001/102 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
77
| बरदी(Wife) MP-21-005-020-001/102 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
78
| राधा(Wife) MP-21-005-020-001/108 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
79
| भीमा(Self) MP-21-005-020-001/151 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
80
| सुगना(Wife) MP-21-005-020-001/151 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
81
| भूरा(Self) MP-21-005-020-001/144 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
82
| अम्बुडी(Wife) MP-21-005-020-001/126 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
83
| गलिया(Self) MP-21-005-020-001/127 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
84
| कालू(Self) MP-21-005-020-001/131 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
85
| नेजु(Wife) MP-21-005-020-001/300 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
86
| कंकु(Self) MP-21-005-020-001/31 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
87
| कमल(Self) MP-21-005-020-001/321 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
88
| रमेश्ा(Self) MP-21-005-020-001/312 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
89
| सुरेश(Self) MP-21-005-020-001/313 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
90
| सन्ताबाई(Wife) MP-21-005-020-001/313 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
|
|
|
|
|
91
| गुमानसिंह(Self) MP-21-005-020-001/32 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
92
| गीताबाई(Wife) MP-21-005-020-001/256 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
93
| दैवीलाल(Self) MP-21-005-020-001/271-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
94
| शांन्तिलाल(Self) MP-21-005-020-001/271-B | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
95
| लाली(Wife) MP-21-005-020-001/28 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
96
| लुण्डीया(Self) MP-21-005-020-001/282 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
97
| धनीबाई(Wife) MP-21-005-020-001/282 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
98
| मनोहर सिंह(Self) MP-21-005-020-001/51 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
99
| लक्ष्मण(Self) MP-21-005-020-001/80 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
100
| मोहन(Self) MP-21-005-020-001/81 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
101
| मबुरी(Wife) MP-21-005-020-001/59 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
102
| डुंगसिंग प्रेमलाल(Self) MP-21-005-020-001/365 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
103
| अक्रम(Self) MP-21-005-020-001/73 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
104
| रमेश(Self) MP-21-005-020-001/82 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
105
| देवकन्या(Wife) MP-21-005-020-001/82 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
106
| भूरजी सकरीया MP-21-005-021-001/114 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
107
| हिरालाल(Self) MP-21-005-020-001/320 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
108
| बाबु(Self) MP-21-005-020-001/309 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
109
| खुमसिंह MP-21-005-020-001/104 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
110
| नवलसिंह(Self) MP-21-005-020-001/121 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
111
| भूरीबाई मांगू(Mother) MP-21-005-020-001/153 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
112
| शान्ति(Wife) MP-21-005-020-001/186 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
113
| नर्मदा रामसिंह(Wife) MP-21-005-020-001/123-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
114
| लीला(Wife) MP-21-005-020-001/125 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
115
| धूमा MP-21-005-020-001/87 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
116
| भांगुडी(Wife) MP-21-005-020-001/188 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
117
| BHANIYA(Son) MP-21-005-020-001/188 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
118
| SUNITA(Daughter-in-Law) MP-21-005-020-001/188 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
119
| धापु(Daughter-in-Law) MP-21-005-020-001/215 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
120
| मणाीबाई(Wife) MP-21-005-020-001/204 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
121
| संतोषी(Wife) MP-21-005-020-001/210-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
122
| मानसिंग(Self) MP-21-005-020-001/159 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
123
| लिला(Wife) MP-21-005-020-001/16 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
124
| मथूरी(Wife) MP-21-005-020-001/165 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
125
| संताबाई MP-21-005-020-001/172 | ST |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
|
|
|
|
|
126
| दिपक(Son) MP-21-005-020-001/167 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
127
| बुची रामसिंह(Wife) MP-21-005-020-001/169 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
128
| थावरीया४०(Self) MP-21-005-020-001/126 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
129
| गेणाबाई(Wife) MP-21-005-020-001/131 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
130
| रामाबाई(Daughter) MP-21-005-020-001/131 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
131
| काली(Wife) MP-21-005-020-001/127 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
132
| नाजुडी(Wife) MP-21-005-020-001/144 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
133
| हरकूबाई खीमा(Wife) MP-21-005-020-001/153 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
134
| टिबली(Wife) MP-21-005-020-001/123 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
135
| सुशीला कालिया(Wife) MP-21-005-020-001/123-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
136
| कनु(Wife) MP-21-005-020-001/305 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
137
| श्यामा MP-21-005-020-001/304 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
138
| सुमीगा(Wife) MP-21-005-020-001/30 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
139
| पुनिया(Self) MP-21-005-020-001/300 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
140
| सिमा(Wife) MP-21-005-020-001/288 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
141
| दलसिंग(Self) MP-21-005-020-001/294 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
142
| कसनी(Wife) MP-21-005-020-001/294 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
143
| पुनीबाई(Wife) MP-21-005-020-001/312 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
144
| सुगना(Wife) MP-21-005-020-001/32 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
145
| सुनिता(Wife) MP-21-005-020-001/321 | ST |
पालेड़ी
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
146
| गलीबाई(Wife) MP-21-005-020-001/346 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
147
| हिराबाई(Wife) MP-21-005-020-001/325 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
148
| सोनीबाई(Wife) MP-21-005-020-001/337 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
149
| संजय(Son) MP-21-005-020-001/338 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
150
| SONU(Daughter-in-Law) MP-21-005-020-001/338 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
151
| कर्मा(Wife) MP-21-005-020-001/287 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
152
| सोना(Wife) MP-21-005-020-001/271-B | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
|
|
|
|
|
153
| सकरिया(Self) MP-21-005-020-001/28 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
154
| भगवतीबाई(Wife) MP-21-005-020-001/271-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
155
| विदा(Wife) MP-21-005-020-001/248 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
156
| पार्वतीबाई(Wife) MP-21-005-020-001/245 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
157
| लिाल(Wife) MP-21-005-020-001/241 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
158
| सुगां MP-21-005-021-001/198 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
159
| रेशम(Wife) MP-21-005-020-001/83 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
160
| ग्यारसी(Wife) MP-21-005-020-001/81 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
161
| भुन्दी(Wife) MP-21-005-020-001/80 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
162
| मेगलीु(Wife) MP-21-005-020-001/73 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
163
| सविता(Wife) MP-21-005-020-001/69 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
164
| गंगलीबाई.(Wife) MP-21-005-020-001/63 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
165
| जेता(Wife) MP-21-005-020-001/67 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
166
| कोदरी(Wife) MP-21-005-020-001/60 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
167
| पार्वती(Wife) MP-21-005-020-001/365 | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
|
|
|
|
|
168
| जुगलीबाई(Mother) MP-21-005-020-001/4 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
169
| कालु(Husband) MP-21-005-020-001/59 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
170
| लाली(Wife) MP-21-005-020-001/363 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
171
| दिलिपसिंह(Self) MP-21-005-020-001/5-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
172
| रूपा(Wife) MP-21-005-020-001/5-A | ST |
पालेड़ी
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
173
| सामा MP-21-005-021-001/114 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
174
| मन्नु(Wife) MP-21-005-020-001/320 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
175
| अन्नाबाई(Wife) MP-21-005-020-001/303 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
176
| संगीता(Wife) MP-21-005-020-001/121 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
177
| कमल MP-21-005-020-001/104 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
178
| जमनाबाई(Wife) MP-21-005-020-001/155 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
179
| वरजु(Wife) MP-21-005-020-001/149 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL051607
| Credited |
13/07/2018
|
|
|
180
| सुरेन्द्र(Son) MP-21-005-020-001/270 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
181
| गुमील(Wife) MP-21-005-020-001/197 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
182
| तेजू बाई(Wife) MP-21-005-020-001/9 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
183
| रामसिंह सोमला(Self) MP-21-005-020-001/123-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIAN BANK | INDORE | IDIB000I002 |
1721005WL051607
| Credited |
13/07/2018
|
|
|
| कुल हाजिरी | 175 | 175 | 173 | 174 | 172 | 173 | 0 | | | | | | | | | | | | | | |