| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Hursingh(Self) MP-21-005-019-003/103-B | ST |
आम्बा मछलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL204222
|
|
|
|
|
2
| Kamti(Wife) MP-21-005-019-003/103-B | ST |
आम्बा मछलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL204222
|
|
|
|
|
3
| RAMESH(Self) MP-21-005-019-003/29-A | ST |
आम्बा मछलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL204222
|
|
|
|
|
4
| NARMA(Wife) MP-21-005-019-003/29-A | ST |
आम्बा मछलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL204222
|
|
|
|
|
5
| RAJESH(Self) MP-21-005-019-003/69-B | ST |
आम्बा मछलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL204222
|
|
|
|
|
6
| Toli(Wife) MP-21-005-019-003/69-B | ST |
आम्बा मछलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL204222
|
|
|
|
|
7
| Kailash(Self) MP-21-005-019-003/74-B | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL204222
| Credited |
16/03/2021
|
|
|
8
| jhanju(Wife) MP-21-005-019-003/74-B | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL204222
| Credited |
16/03/2021
|
|
|
9
| NATHU(Self) MP-21-005-019-003/77-C | OTHER |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL204222
| Credited |
18/03/2021
|
|
|
10
| TOLEE(Wife) MP-21-005-019-003/77-C | OTHER |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL204222
| Credited |
16/03/2021
|
|
|
11
| मनीष(Self) MP-21-005-019-003/69-A | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL204222
| Credited |
16/03/2021
|
|
|
12
| काली(Wife) MP-21-005-019-003/69-A | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL204222
| Credited |
16/03/2021
|
|
|
13
| राकेश(Self) MP-21-005-019-003/142 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL204222
| Credited |
18/03/2021
|
|
|
14
| लीला(Wife) MP-21-005-019-003/142 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL204222
| Credited |
18/03/2021
|
|
|
15
| मन्ता(Wife) MP-21-005-019-002/29 | ST |
पीपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL204222
| Credited |
18/03/2021
|
|
|
16
| RAKESH JUVAN(Self) MP-21-005-019-002/42-B | ST |
पीपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL204222
| Credited |
16/03/2021
|
|
|
17
| NURA RAKESH(Wife) MP-21-005-019-002/42-B | ST |
पीपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL204222
| Credited |
16/03/2021
|
|
|
18
| मेदु(Wife) MP-21-005-019-003/143 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL204222
| Credited |
18/03/2021
|
|
|
19
| हुकिया हमीर(Self) MP-21-005-019-003/165 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL204222
| Credited |
17/03/2021
|
|
|
20
| शांती(Wife) MP-21-005-019-003/165 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL204222
| Credited |
17/03/2021
|
|
|
21
| मोहन MP-21-005-019-002/25 | SC |
पीपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL204222
| Credited |
18/03/2021
|
|
|
22
| जैला MP-21-005-019-002/25 | SC |
पीपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL204222
| Credited |
18/03/2021
|
|
|
23
| खूना(Self) MP-21-005-019-002/29 | ST |
पीपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL204222
| Credited |
17/03/2021
|
|
|
24
| कसू(Self) MP-21-005-019-003/80 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL204222
| Credited |
17/03/2021
|
|
|
25
| कसनी(Wife) MP-21-005-019-003/80 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL204222
| Credited |
17/03/2021
|
|
|
26
| बदली(Daughter) MP-21-005-019-003/70 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL204222
| Credited |
16/03/2021
|
|
|
27
| तेरसिह(Father) MP-21-005-019-003/70 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL204222
| Credited |
18/03/2021
|
|
|
28
| काली(Sister) MP-21-005-019-003/71 | ST |
आम्बा मछलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL CO-OPERATIVE BANK | AMBA PITHANPUR | 1721005019 |
1721005WL204222
|
|
|
|
|
29
| RAHUL(Self) MP-21-005-019-003/169-A | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204222
| Credited |
16/03/2021
|
|
|
30
| POOJA(Wife) MP-21-005-019-003/169-A | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204222
| Credited |
16/03/2021
|
|
|
31
| akhilesh bariya(Self) MP-21-005-019-003/88-D | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204222
| Credited |
16/03/2021
|
|
|
32
| VINOD(Self) MP-21-005-019-003/169-B | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL204222
| Credited |
16/03/2021
|
|
|
33
| KALAVTI(Wife) MP-21-005-019-003/169-B | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL204222
| Credited |
16/03/2021
|
|
|
34
| बापू कालु(Self) MP-21-005-019-003/160 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL204222
| Credited |
18/03/2021
|
|
|
35
| usha(Wife) MP-21-005-019-003/160 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL204222
| Credited |
18/03/2021
|
|
|
36
| अक्रम(Son) MP-21-005-019-003/26 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL204222
| Credited |
16/03/2021
|
|
|
37
| गुल्ला(Son) MP-21-005-019-003/71 | ST |
आम्बा मछलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL204222
|
|
|
|
|
38
| अमरू(Self) MP-21-005-019-003/94 | SC |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL204222
| Credited |
16/03/2021
|
|
|
39
| रतनी(Wife) MP-21-005-019-003/62 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL204222
| Credited |
16/03/2021
|
|
|
40
| जलीया पूना(Brother) MP-21-005-019-003/62 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL204222
| Credited |
18/03/2021
|
|
|
41
| वीर सीह(Son) MP-21-005-019-003/23 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL204222
| Credited |
18/03/2021
|
|
|
42
| पूनी(Son) MP-21-005-019-003/26 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL204222
| Credited |
16/03/2021
|
|
|
43
| धूकी(Brother) MP-21-005-019-003/94 | SC |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL204222
| Credited |
16/03/2021
|
|
|
44
| अभी(Wife) MP-21-005-019-003/84 | ST |
आम्बा मछलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL204222
|
|
|
|
|
45
| Bharu Rasu(Self) MP-21-005-019-002/42-A | ST |
पीपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL204222
| Credited |
16/03/2021
|
|
|
46
| Kanta Bharu(Wife) MP-21-005-019-002/42-A | ST |
पीपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL204222
| Credited |
16/03/2021
|
|
|
47
| umesh(Self) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL204222
| Credited |
18/03/2021
|
|
|
48
| surta(Wife) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL204222
|
|
|
|
|
49
| जोनु(Self) MP-21-005-019-003/121 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL204222
| Credited |
18/03/2021
|
|
|
50
| झुमली(Wife) MP-21-005-019-003/121 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL204222
| Credited |
16/03/2021
|
|
|
51
| राकेश(Self) MP-21-005-019-003/141 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL204222
| Credited |
18/03/2021
|
|
|
52
| जोगडी(Wife) MP-21-005-019-003/141 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL204222
| Credited |
18/03/2021
|
|
|
53
| दिनेश मानसिंह(Self) MP-21-005-019-003/164 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL204222
| Credited |
18/03/2021
|
|
|
54
| भूरी(Wife) MP-21-005-019-003/164 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL204222
| Credited |
18/03/2021
|
|
|
55
| वाला(Grandfather) MP-21-005-019-003/101 | SC |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL204222
| Credited |
18/03/2021
|
|
|
56
| जेता(Grandmother) MP-21-005-019-003/101 | SC |
आम्बा मछलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL204222
|
|
|
|
|
57
| मेसु चेनसिंह(Self) MP-21-005-019-003/172 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL204222
| Credited |
16/03/2021
|
|
|
58
| KILA(Wife) MP-21-005-019-003/172 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL204222
| Credited |
16/03/2021
|
|
|
59
| dinesh(Self) MP-21-005-019-003/202-A | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL204222
| Credited |
16/03/2021
|
|
|
60
| mamta(Wife) MP-21-005-019-003/202-A | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL204222
| Credited |
16/03/2021
|
|
|
61
| बाबू(Son) MP-21-005-019-003/85 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL204222
| Credited |
18/03/2021
|
|
|
62
| कैला(Wife) MP-21-005-019-003/85 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL204222
| Credited |
18/03/2021
|
|
|
63
| पेमा(Self) MP-21-005-019-003/143 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL204222
| Credited |
18/03/2021
|
|
|
64
| bharat(Self) MP-21-005-019-003/39-A | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL204222
| Credited |
16/03/2021
|
|
|
65
| guli bai(Wife) MP-21-005-019-003/39-A | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL204222
| Credited |
16/03/2021
|
|
|
66
| keshiya kalu(Brother) MP-21-005-019-003/49 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL204222
| Credited |
18/03/2021
|
|
|
67
| jogdiya keshiya(Grandson) MP-21-005-019-003/49 | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL204222
| Credited |
18/03/2021
|
|
|
68
| RAMESH(Self) MP-21-005-019-003/70-A | ST |
आम्बा मछलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL204222
|
|
|
|
|
69
| SONIYA(Wife) MP-21-005-019-003/70-A | ST |
आम्बा मछलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL204222
|
|
|
|
|
70
| Kamila bariya(Wife) MP-21-005-019-003/88-D | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL204222
| Credited |
16/03/2021
|
|
|
71
| vikash(Self) MP-21-005-019-003/101-A | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL204222
| Credited |
18/03/2021
|
|
|
72
| monu(Wife) MP-21-005-019-003/101-A | ST |
आम्बा मछलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL204222
| Credited |
18/03/2021
|
|
|
73
| Mukesh(Self) MP-21-005-019-003/103-A | ST |
आम्बा मछलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL204222
|
|
|
|
|
74
| Humali(Wife) MP-21-005-019-003/103-A | ST |
आम्बा मछलिया
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL204222
|
|
|
|
|
75
| वेलसिंह अमरसिंह (Self) MP-21-005-019-002/43-A | ST |
पीपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL204222
| Credited |
16/03/2021
|
|
|
76
| सुनी(Wife) MP-21-005-019-002/43-A | ST |
पीपली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL204222
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 0 | 61 | 61 | 61 | 61 | 61 | 61 | 0 | | | | | | | | | | | | | | |