| 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
| Bharat Mithiya(Son) MP-21-005-025-002/230 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL195576
|
|
|
|
|
2
| RAJESH NATHIYA(Self) MP-21-005-025-002/66-B | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL195576
| Credited |
16/03/2021
|
|
|
3
| SAVITA RAJESH(Wife) MP-21-005-025-002/66-B | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL195576
| Credited |
16/03/2021
|
|
|
4
| RENU(Sister) MP-21-005-025-002/66-B | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL195576
| Credited |
16/03/2021
|
|
|
5
| AJAYA NATHIYA(Self) MP-21-005-025-002/66-C | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL195576
| Credited |
16/03/2021
|
|
|
6
| KAVITA AJAY(Wife) MP-21-005-025-002/66-C | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL195576
| Credited |
16/03/2021
|
|
|
7
| AASHA(Sister) MP-21-005-025-002/66-C | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL195576
| Credited |
16/03/2021
|
|
|
8
| LAKHAN MANGIYA(Self) MP-21-005-025-002/23-C | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
9
| SUNITA(Wife) MP-21-005-025-002/23-C | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
10
| PRABHU(Son) MP-21-005-025-002/23-C | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
11
| SURESH(Son) MP-21-005-025-002/23-C | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
12
| RAVI(Son) MP-21-005-025-002/23-C | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
13
| जामसिंह रतनसिंह(Self) MP-21-005-019-001/8-A | ST |
डुंगरापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195576
|
|
|
|
|
14
| नुरबाई(Wife) MP-21-005-019-001/8-A | ST |
डुंगरापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195576
|
|
|
|
|
15
| FATU ANSINGH(Son) MP-21-005-025-002/216-A | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL195576
| Credited |
16/03/2021
|
|
|
16
| SONA(Wife) MP-21-005-025-002/216-A | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL195576
| Credited |
16/03/2021
|
|
|
17
| PRAKASH(Son) MP-21-005-025-002/216-A | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL195576
| Credited |
16/03/2021
|
|
|
18
| PREMSINGH RATNA(Self) MP-21-005-025-002/279-B | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL195576
| Credited |
16/03/2021
|
|
|
19
| KAMLA PREMSINGH(Wife) MP-21-005-025-002/279-B | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL195576
| Credited |
16/03/2021
|
|
|
20
| AARTI(Sister) MP-21-005-025-002/279-B | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL195576
| Credited |
16/03/2021
|
|
|
21
| PUJA(Sister) MP-21-005-025-002/279-B | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL195576
| Credited |
16/03/2021
|
|
|
22
| Hariram Ramesh(Self) MP-21-005-025-002/44-A | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL195576
|
|
|
|
|
23
| Sangita Bai HariRam(Wife) MP-21-005-025-002/44-A | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL195576
|
|
|
|
|
24
| Raju palasiya(Self) MP-21-005-019-001/670 | ST |
डुंगरापानी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195576
| Credited |
16/03/2021
|
|
|
25
| pooja raju(Wife) MP-21-005-019-001/670 | ST |
डुंगरापानी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL195576
| Credited |
16/03/2021
|
|
|
26
| शम्भु पुनिया MP-21-005-019-001/25 | SC |
डुंगरापानी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL195576
| Credited |
18/03/2021
|
|
|
27
| दिलिप अनसिंह(Self) MP-21-005-019-001/31 | ST |
डुंगरापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005WL195576
|
|
|
|
|
28
| रेखाबाई(Daughter) MP-21-005-019-001/31 | ST |
डुंगरापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005WL195576
|
|
|
|
|
29
| धन्नी(Wife) MP-21-005-019-001/19 | ST |
डुंगरापानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005WL195576
|
|
|
|
|
30
| PAPPU(Self) MP-21-005-024-003/73-C | ST |
गोपालपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
31
| RAMILA(Wife) MP-21-005-024-003/73-C | ST |
गोपालपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
32
| SUMITRA(Wife) MP-21-005-024-003/73-C | ST |
गोपालपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
33
| RAJESH BHURKA(Self) MP-21-005-025-002/133-A | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
34
| ANSINGH KALU(Self) MP-21-005-025-002/216-A | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
35
| KARMA(Wife) MP-21-005-025-002/216-A | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
36
| DILIP(Son) MP-21-005-025-002/5 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
37
| SUNITA(Wife) MP-21-005-025-002/5 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
38
| RAKESH(Son) MP-21-005-025-002/5 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
39
| MADI(Wife) MP-21-005-025-002/5 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
40
| मुनसिंह(Self) MP-21-005-025-002/52 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
41
| हुरगा(Wife) MP-21-005-025-002/52 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
42
| इन्दरा(Daughter) MP-21-005-025-002/52 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
43
| भलजी(Self) MP-21-005-025-002/58 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
44
| सुगा(Wife) MP-21-005-025-002/58 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
45
| RAKESH(Brother) MP-21-005-025-002/58 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
46
| KANTA(Wife) MP-21-005-025-002/58 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
47
| शंकर(Self) MP-21-005-025-002/60 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
48
| कमला(Wife) MP-21-005-025-002/60 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
49
| धुली(Mother) MP-21-005-025-002/60 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
50
| हरमी(Wife) MP-21-005-025-002/60 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
51
| धनकी(Sister) MP-21-005-025-002/60 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
52
| हरचंद(Husband) MP-21-005-025-002/62 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
53
| फतु(Wife) MP-21-005-025-002/62 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
54
| GHESH(Brother) MP-21-005-025-002/62 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
55
| KAMLIBAI(Daughter) MP-21-005-025-002/62 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
56
| NATHIYA MADU(Self) MP-21-005-025-002/66-A | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
|
|
|
|
|
57
| SANGITA(Wife) MP-21-005-025-002/66-A | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
|
|
|
|
|
58
| ROHIT(Brother) MP-21-005-025-002/66-A | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
|
|
|
|
|
59
| SUNITA(Sister) MP-21-005-025-002/66-A | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
|
|
|
|
|
60
| GUMAN KALU(Self) MP-21-005-025-002/216-C | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
61
| SUSHILA GUMAN(Wife) MP-21-005-025-002/216-C | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
62
| RAKESH(Brother) MP-21-005-025-002/216-C | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
63
| VIKASH(Son) MP-21-005-025-002/216-C | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
64
| रमेश(Father) MP-21-005-025-002/315 | SC |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
|
|
|
|
|
65
| BODAR CHAGAN(Son) MP-21-005-025-002/315 | SC |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
|
|
|
|
|
66
| LANKA BAI BODAR(Wife) MP-21-005-025-002/315 | SC |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
|
|
|
|
|
67
| राजिया(Self) MP-21-005-025-002/33 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
68
| सोनकी(Wife) MP-21-005-025-002/33 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
69
| कमा(Daughter) MP-21-005-025-002/33 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
70
| RAHUL NANKA(Self) MP-21-005-025-002/334-D | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
|
|
|
|
|
71
| SUNITA RAHUL(Wife) MP-21-005-025-002/334-D | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
|
|
|
|
|
72
| AJAY NANKA(Brother) MP-21-005-025-002/334-D | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
|
|
|
|
|
73
| KRASHANA(Self) MP-21-005-025-002/372-B | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
|
|
|
|
|
74
| AASHA(Wife) MP-21-005-025-002/372-B | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
|
|
|
|
|
75
| VIKASH(Brother) MP-21-005-025-002/372-B | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
|
|
|
|
|
76
| REKHA(Daughter) MP-21-005-025-002/372-B | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
|
|
|
|
|
77
| काली(Wife) MP-21-005-025-002/380 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
78
| KHELSINGH(Son) MP-21-005-025-002/380 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
79
| SUNITA(Wife) MP-21-005-025-002/380 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
80
| REKHA(Sister) MP-21-005-025-002/380 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
81
| थावरि या(Self) MP-21-005-025-002/381 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
82
| दितल ी(Wife) MP-21-005-025-002/381 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
83
| ANIL(Brother) MP-21-005-025-002/381 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
84
| NATHLI(Wife) MP-21-005-025-002/381 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
85
| नरसिेह(Self) MP-21-005-025-002/383 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
86
| भूरी(Wife) MP-21-005-025-002/383 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
87
| MAKADIYA(Brother) MP-21-005-025-002/383 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
88
| GENDI(Daughter) MP-21-005-025-002/383 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
89
| गुडडी(Wife) MP-21-005-025-002/390 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
90
| NARSINGH(Brother) MP-21-005-025-002/390 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
91
| SAMPA NARSINGH(Wife) MP-21-005-025-002/390 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
92
| SANJU(Brother) MP-21-005-025-002/390 | OTHER |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
93
| DINESH(Self) MP-21-005-025-002/69-A | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
|
|
|
|
|
94
| ANITA(Wife) MP-21-005-025-002/69-A | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
|
|
|
|
|
95
| VIJAY(Brother) MP-21-005-025-002/69-A | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL195576
|
|
|
|
|
96
| JITENDRA KEILASH(Self) MP-21-005-021-003/28-A | ST |
जाम्बु कुंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
97
| AASHA JITENDRA(Wife) MP-21-005-021-003/28-A | ST |
जाम्बु कुंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
98
| SUSATA(Sister) MP-21-005-021-003/28-A | ST |
जाम्बु कुंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
99
| MANISH(Sister) MP-21-005-021-003/28-A | ST |
जाम्बु कुंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
100
| सरजू(Wife) MP-21-005-025-002/169 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
101
| BHARAT SOMLA(Self) MP-21-005-025-002/154-A | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL195576
|
|
|
|
|
102
| KALI BHARAT(Wife) MP-21-005-025-002/154-A | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL195576
|
|
|
|
|
103
| हातु(Wife) MP-21-005-025-002/190 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
104
| RAMILA DHUMSINGH(Daughter) MP-21-005-025-002/190 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
105
| KEILASH DHUMSINGH(Son) MP-21-005-025-002/190 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
106
| SIMA KEILASH(Daughter) MP-21-005-025-002/190 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
107
| Prabhu Nandu(Self) MP-21-005-025-002/119-A | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
108
| Sona Pranbhu(Wife) MP-21-005-025-002/119-A | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
109
| Ronak(Wife) MP-21-005-025-002/119-A | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
110
| Sujan(Sister) MP-21-005-025-002/119-A | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
111
| Roasani(Sister) MP-21-005-025-002/119-A | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
112
| अमरा बाबू कटारा(Self) MP-21-005-025-002/110 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
113
| उकेडी अमरा(Wife) MP-21-005-025-002/110 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
114
| रतना(Husband) MP-21-005-025-002/205 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
115
| मागुडी(Wife) MP-21-005-025-002/205 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
116
| वरदीया(Self) MP-21-005-025-002/208 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
117
| रतनी(Wife) MP-21-005-025-002/208 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
118
| अर्जन कसना(Self) MP-21-005-024-003/73-A | ST |
गोपालपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195576
| Credited |
18/03/2021
|
|
|
119
| कालुराम(Self) MP-21-005-025-002/182 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
120
| रामुडी(Wife) MP-21-005-025-002/182 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
121
| कालू लाला(Self) MP-21-005-025-002/46 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
122
| मांगुडी(Wife) MP-21-005-025-002/46 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL195576
| Credited |
17/03/2021
|
|
|
123
| तुूलसीराम(Self) MP-21-005-025-002/86 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195576
|
|
|
|
|
124
| रुखली(Wife) MP-21-005-025-002/86 | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195576
|
|
|
|
|
125
| छगन MP-21-005-025-002/315 | SC |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL195576
| Credited |
17/03/2021
|
|
|
126
| शारदा(Wife) MP-21-005-024-003/73-A | ST |
गोपालपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL195576
| Credited |
18/03/2021
|
|
|
127
| झितरा(Self) MP-21-005-025-002/194 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL195576
| Credited |
17/03/2021
|
|
|
128
| कालिया निनामा(Self) MP-21-005-024-003/7 | ST |
गोपालपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
129
| कमली(Wife) MP-21-005-024-003/7 | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL195576
|
|
|
|
|
130
| PEMA KUVARIYA(Self) MP-21-005-025-002/180-A | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
131
| RAMILA PEMA(Husband) MP-21-005-025-002/180-A | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
132
| नबली(Wife) MP-21-005-025-002/180 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
133
| पिदिया(Self) MP-21-005-025-002/214 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
134
| सरजु(Wife) MP-21-005-025-002/214 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
135
| बदिया(Self) MP-21-005-025-002/59 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
136
| Vejen MiThiya(Son) MP-21-005-025-002/230 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
137
| Savita Badiya(Daughter) MP-21-005-025-002/59 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
138
| मीठीया(Self) MP-21-005-025-002/230 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
139
| गुलसिह सुनिया(Self) MP-21-005-025-002/263 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
140
| धनकी(Wife) MP-21-005-025-002/263 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
141
| मकना(Husband) MP-21-005-025-002/263 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
142
| रामकन्या(Wife) MP-21-005-025-002/263 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
143
| लीला(Wife) MP-21-005-025-002/59 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL195576
| Credited |
17/03/2021
|
|
|
144
| बुदरी(Mother) MP-21-005-025-002/214 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL195576
| Credited |
17/03/2021
|
|
|
145
| नानसु कालिया झापडी(Self) MP-21-005-025-002/17 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL195576
| Credited |
17/03/2021
|
|
|
146
| गणेश(Self) MP-21-005-025-002/184 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL195576
| Credited |
18/03/2021
|
|
|
147
| इन्द्रा(Wife) MP-21-005-025-002/184 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL195576
| Credited |
18/03/2021
|
|
|
148
| छगन(Self) MP-21-005-025-002/169 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
149
| झितराबाई(Wife) MP-21-005-025-002/17 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
150
| मांगीलाल कालू(Self) MP-21-005-025-002/182-A | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
151
| BHAGIRATH(Son) MP-21-005-025-002/214 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
152
| RANCHOD KALU(Self) MP-21-005-024-003/7-A | ST |
गोपालपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
153
| RAMILA RANCHOD(Wife) MP-21-005-024-003/7-A | ST |
गोपालपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
154
| MUKESH(Brother) MP-21-005-024-003/7-A | ST |
गोपालपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
155
| REKHA(Daughter) MP-21-005-024-003/7-A | ST |
गोपालपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
156
| भूरा(Self) MP-21-005-025-002/66 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
157
| मडी(Wife) MP-21-005-025-002/230 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL195576
| Credited |
17/03/2021
|
|
|
158
| ANSINGH SUNSINGH(Self) MP-21-005-025-002/217-A | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
159
| RADHA ANSINGH(Wife) MP-21-005-025-002/217-A | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
160
| SHARMA(Sister) MP-21-005-025-002/217-A | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
161
| SONU(Sister) MP-21-005-025-002/217-A | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
162
| पेमा(Mother) MP-21-005-025-002/66 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
163
| गोपाल(Son) MP-21-005-025-002/66 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
164
| रमीला बाई(Wife) MP-21-005-025-002/65-A | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL195576
| Credited |
18/03/2021
|
|
|
165
| पुनकी MP-21-005-025-002/315 | SC |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL195576
| Credited |
17/03/2021
|
|
|
166
| कसना परमार(Self) MP-21-005-024-003/73 | ST |
गोपालपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL195576
| Credited |
17/03/2021
|
|
|
167
| गोरकी(Wife) MP-21-005-024-003/73 | ST |
गोपालपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL195576
| Credited |
17/03/2021
|
|
|
168
| कमली(Wife) MP-21-005-025-002/194 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
169
| पवली बाई मांगीलाल(Wife) MP-21-005-025-002/182-A | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL195576
| Credited |
16/03/2021
|
|
|
170
| KISAN RAKESH(Self) MP-21-005-021-003/47-C | ST |
जाम्बु कुंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
171
| MADI(Mother) MP-21-005-021-003/47-C | ST |
जाम्बु कुंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
172
| RAKESH(Father) MP-21-005-021-003/47-C | ST |
जाम्बु कुंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
173
| SAPNA(Sister) MP-21-005-021-003/47-C | ST |
जाम्बु कुंडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
174
| Gopal(Self) MP-21-005-025-002/148-B | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0NAMRGB |
1721005WL195576
| Rejected |
|
|
|
175
| MAMTA(Wife) MP-21-005-025-002/148-B | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0NAMRGB |
1721005WL195576
| Rejected |
|
|
|
176
| KARANSINGH(Brother) MP-21-005-025-002/148-B | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0NAMRGB |
1721005WL195576
| Rejected |
|
|
|
177
| Sanu(Sister) MP-21-005-025-002/148-B | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0NAMRGB |
1721005WL195576
| Rejected |
|
|
|
178
| धूली(Wife) MP-21-005-025-002/66 | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Sardarpur | BKID0MG6045 |
1721005WL195576
| Credited |
16/03/2021
|
|
|
179
| TOLARAM(Self) MP-21-005-025-002/18-A | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RAJGARH | BKID0009950 |
1721005WL195576
| Rejected |
|
|
|
180
| AASHA(Wife) MP-21-005-025-002/18-A | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RAJGARH | BKID0009950 |
1721005WL195576
| Rejected |
|
|
|
181
| GANGA(Sister) MP-21-005-025-002/18-A | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RAJGARH | BKID0009950 |
1721005WL195576
| Rejected |
|
|
|
182
| KAMLESH(Brother) MP-21-005-025-002/18-A | ST |
देवली
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RAJGARH | BKID0009950 |
1721005WL195576
| Rejected |
|
|
|
| कुल हाजिरी | 152 | 152 | 0 | 152 | 152 | 152 | 152 | | | | | | | | | | | | | | |