| 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
| ALPESH MP-21-005-021-001/55 | SC |
झिरी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL199817
|
|
|
|
|
2
| सकरिया MP-21-005-023-001/490 | ST |
दूधी उमरकोट
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL199817
|
|
|
|
|
3
| केला MP-21-005-023-001/490 | ST |
दूधी उमरकोट
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL199817
|
|
|
|
|
4
| ShiMa Bai VIJEN(Husband) MP-21-005-025-002/230-B | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL199817
|
|
|
|
|
5
| Bharat Mithiya(Son) MP-21-005-025-002/230 | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL199817
|
|
|
|
|
6
| Aajay. Mithiya(Son) MP-21-005-025-002/230 | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL199817
|
|
|
|
|
7
| नानीबाई(Mother) MP-21-005-025-002/146 | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| R.R.B | UMARKOT | 1520026 |
1721005WL199817
|
|
|
|
|
8
| SUMITRA(Daughter) MP-21-005-024-003/73 | ST |
गोपालपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
| Credited |
16/03/2021
|
|
|
9
| MOTI MANGLIYA(Self) MP-21-005-025-002/28-B | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
|
|
|
|
|
10
| MUNI MOTI(Wife) MP-21-005-025-002/28-B | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
|
|
|
|
|
11
| ANIL MOTI(Brother) MP-21-005-025-002/28-B | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
|
|
|
|
|
12
| KAMTI MOTI(Daughter) MP-21-005-025-002/28-B | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
|
|
|
|
|
13
| CHAINSINGH VARSINGH(Self) MP-21-005-025-002/334-B | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
| Credited |
16/03/2021
|
|
|
14
| NARABDI CHAISINGH(Wife) MP-21-005-025-002/334-B | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
| Credited |
16/03/2021
|
|
|
15
| DEVRAJ(Brother) MP-21-005-025-002/334-B | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
| Credited |
16/03/2021
|
|
|
16
| AARTI(Daughter) MP-21-005-025-002/334-B | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
| Credited |
16/03/2021
|
|
|
17
| थावरिया गंगाराम(Self) MP-21-005-025-002/278-B | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL199817
|
|
|
|
|
18
| दितलीबाई(Wife) MP-21-005-025-002/278-B | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL199817
| Credited |
18/03/2021
|
|
|
19
| PREMSINGH RATNA(Self) MP-21-005-025-002/279-B | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL199817
| Credited |
16/03/2021
|
|
|
20
| KAMLA PREMSINGH(Wife) MP-21-005-025-002/279-B | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL199817
| Credited |
16/03/2021
|
|
|
21
| AARTI(Sister) MP-21-005-025-002/279-B | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL199817
| Credited |
16/03/2021
|
|
|
22
| PUJA(Sister) MP-21-005-025-002/279-B | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL199817
| Credited |
16/03/2021
|
|
|
23
| परम(Self) MP-21-005-025-001/34 | OTHER |
कल्लु खोदरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL199817
| Credited |
16/03/2021
|
|
|
24
| मती(Wife) MP-21-005-025-001/34 | OTHER |
कल्लु खोदरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL199817
| Credited |
16/03/2021
|
|
|
25
| DILIP(Brother) MP-21-005-025-001/34 | OTHER |
कल्लु खोदरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL199817
| Credited |
16/03/2021
|
|
|
26
| DINESH MANGU(Self) MP-21-005-020-001/135-A | ST |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL199817
| Credited |
16/03/2021
|
|
|
27
| SHARMA DINESH(Wife) MP-21-005-020-001/135-A | ST |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL199817
| Credited |
16/03/2021
|
|
|
28
| ANIL(Brother) MP-21-005-020-001/135-A | ST |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL199817
| Credited |
16/03/2021
|
|
|
29
| BHAGIRATH PIDIYA(Self) MP-21-005-025-002/214-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL225384
|
|
|
|
|
30
| ANITA BHAGIRATH(Wife) MP-21-005-025-002/214-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL225384
|
|
|
|
|
31
| MUKESH(Brother) MP-21-005-025-002/214-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL225384
|
|
|
|
|
32
| KALI(Daughter) MP-21-005-025-002/214-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL225384
|
|
|
|
|
33
| Hariram Ramesh(Self) MP-21-005-025-002/44-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL199817
| Credited |
16/03/2021
|
|
|
34
| Sangita Bai HariRam(Wife) MP-21-005-025-002/44-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL199817
| Credited |
16/03/2021
|
|
|
35
| KRASHNA(Self) MP-21-005-025-002/14-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ALIRAJPUR, DIST JHABUA | BARB0ALIRAJ |
1721005WL199817
| Credited |
16/03/2021
|
|
|
36
| KAVITA KRASHNA(Wife) MP-21-005-025-002/14-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ALIRAJPUR, DIST JHABUA | BARB0ALIRAJ |
1721005WL199817
| Credited |
16/03/2021
|
|
|
37
| SUNIL(Brother) MP-21-005-025-002/14-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ALIRAJPUR, DIST JHABUA | BARB0ALIRAJ |
1721005WL199817
| Credited |
16/03/2021
|
|
|
38
| LAXMI SUNIL(Daughter) MP-21-005-025-002/14-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ALIRAJPUR, DIST JHABUA | BARB0ALIRAJ |
1721005WL199817
| Credited |
16/03/2021
|
|
|
39
| RADHA(Sister) MP-21-005-025-002/14-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | ALIRAJPUR, DIST JHABUA | BARB0ALIRAJ |
1721005WL199817
| Credited |
16/03/2021
|
|
|
40
| PAPPU(Self) MP-21-005-024-003/73-C | ST |
गोपालपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
41
| RAMILA(Wife) MP-21-005-024-003/73-C | ST |
गोपालपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
42
| SUMITRA(Wife) MP-21-005-024-003/73-C | ST |
गोपालपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
43
| PREMSINGH KAMAL(Self) MP-21-005-025-002/218-B | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
44
| SUNNI BAI PREMSINGH MP-21-005-025-002/218-B | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
45
| HARSINGH VASHANA(Self) MP-21-005-025-002/313-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
46
| BABITA HARISNGH(Wife) MP-21-005-025-002/313-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
47
| KRASHNA(Brother) MP-21-005-025-002/313-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
48
| GENDI(Daughter) MP-21-005-025-002/313-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
49
| गुडडी(Wife) MP-21-005-025-002/390 | OTHER |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
50
| NARSINGH(Brother) MP-21-005-025-002/390 | OTHER |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
51
| SAMPA NARSINGH(Wife) MP-21-005-025-002/390 | OTHER |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
52
| SANJU(Brother) MP-21-005-025-002/390 | OTHER |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
53
| KAMLESH(Self) MP-21-005-025-002/383-B | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
|
|
|
|
|
54
| SUMTARA(Wife) MP-21-005-025-002/383-B | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
|
|
|
|
|
55
| KANIRAM(Brother) MP-21-005-025-002/383-B | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
|
|
|
|
|
56
| HARSEETA(Daughter) MP-21-005-025-002/383-B | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
|
|
|
|
|
57
| DILIP KALIYA(Self) MP-21-005-025-002/386-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
58
| SHANTI DILIP(Wife) MP-21-005-025-002/386-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
59
| KAMLESH(Brother) MP-21-005-025-002/386-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
60
| VINITA(Daughter) MP-21-005-025-002/386-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
61
| साकुडी(Self) MP-21-005-025-002/5 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
18/03/2021
|
|
|
62
| DILIP(Son) MP-21-005-025-002/5 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
63
| SUNITA(Wife) MP-21-005-025-002/5 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
64
| RAKESH(Son) MP-21-005-025-002/5 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
65
| MADI(Wife) MP-21-005-025-002/5 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
66
| मुनसिंह(Self) MP-21-005-025-002/52 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
67
| हुरगा(Wife) MP-21-005-025-002/52 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
68
| इन्दरा(Daughter) MP-21-005-025-002/52 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
69
| भलजी(Self) MP-21-005-025-002/58 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
70
| सुगा(Wife) MP-21-005-025-002/58 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
71
| RAKESH(Brother) MP-21-005-025-002/58 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
72
| KANTA(Wife) MP-21-005-025-002/58 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
73
| शंकर(Self) MP-21-005-025-002/60 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
74
| कमला(Wife) MP-21-005-025-002/60 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
75
| धुली(Mother) MP-21-005-025-002/60 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
76
| हरमी(Wife) MP-21-005-025-002/60 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
77
| धनकी(Sister) MP-21-005-025-002/60 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
78
| हरचंद(Husband) MP-21-005-025-002/62 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
79
| फतु(Wife) MP-21-005-025-002/62 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
80
| GHESH(Brother) MP-21-005-025-002/62 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
81
| KAMLIBAI(Daughter) MP-21-005-025-002/62 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
82
| NANSINGH KALU(Self) MP-21-005-025-002/216-B | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
16/03/2021
|
|
|
83
| KAMLI NANSINGH(Wife) MP-21-005-025-002/216-B | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
16/03/2021
|
|
|
84
| GUMAN KALU(Self) MP-21-005-025-002/216-C | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
16/03/2021
|
|
|
85
| SUSHILA GUMAN(Wife) MP-21-005-025-002/216-C | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
16/03/2021
|
|
|
86
| RAKESH(Brother) MP-21-005-025-002/216-C | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
16/03/2021
|
|
|
87
| VIKASH(Son) MP-21-005-025-002/216-C | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
16/03/2021
|
|
|
88
| VIJENDRA MITHIYA(Self) MP-21-005-025-002/230-C | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
89
| SEEMA VIJENDRA(Wife) MP-21-005-025-002/230-C | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
90
| SANJAY(Brother) MP-21-005-025-002/230-C | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
91
| REKHA(Daughter) MP-21-005-025-002/230-C | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
92
| BHARAT MITHIYA(Self) MP-21-005-025-002/230-D | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
93
| DURGA BHARAT(Wife) MP-21-005-025-002/230-D | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
94
| SUNITA(Sister) MP-21-005-025-002/230-D | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
95
| KRASHNA SHOBHARAM(Self) MP-21-005-025-002/133-B | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
|
|
|
|
|
96
| PAYAL KRASHNA(Wife) MP-21-005-025-002/133-B | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
|
|
|
|
|
97
| VIKASH(Brother) MP-21-005-025-002/133-B | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
|
|
|
|
|
98
| PUJA(Daughter) MP-21-005-025-002/133-B | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
|
|
|
|
|
99
| GULABSINGH(Self) MP-21-005-025-002/338-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
100
| SURTI GULABSINGH(Wife) MP-21-005-025-002/338-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
101
| KAMLESH(Brother) MP-21-005-025-002/338-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
102
| RINKU(Daughter) MP-21-005-025-002/338-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
103
| SANKAR BHIMA(Self) MP-21-005-025-002/34-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
104
| SHANTI SANKAR(Wife) MP-21-005-025-002/34-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
105
| VIKASH(Brother) MP-21-005-025-002/34-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
106
| KAMLI VIKASH(Daughter) MP-21-005-025-002/34-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
107
| BHUVAN DAYARAM(Self) MP-21-005-025-002/340-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
108
| MADI DBHUVAN(Wife) MP-21-005-025-002/340-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
109
| PUNIYA(Brother) MP-21-005-025-002/340-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
110
| KANTA(Daughter) MP-21-005-025-002/340-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
111
| JAMSINGH BADIYA(Self) MP-21-005-025-002/342-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
112
| LILA JAMSINGH(Wife) MP-21-005-025-002/342-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
113
| JIVAN(Brother) MP-21-005-025-002/342-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
114
| LATA(Daughter) MP-21-005-025-002/342-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
115
| BHAMAR GENDIYA(Self) MP-21-005-025-002/348-B | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
|
|
|
|
|
116
| RINA BHAMAR(Wife) MP-21-005-025-002/348-B | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
|
|
|
|
|
117
| PREMSINGH(Brother) MP-21-005-025-002/348-B | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
|
|
|
|
|
118
| SUMITRA(Daughter) MP-21-005-025-002/348-B | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
|
|
|
|
|
119
| CHAINSINGH AJNAR(Self) MP-21-005-025-002/353-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
120
| KAVITA CHAINSINGH(Wife) MP-21-005-025-002/353-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
121
| SURESH(Brother) MP-21-005-025-002/353-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
122
| KAMITA(Daughter) MP-21-005-025-002/353-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
123
| काली(Wife) MP-21-005-025-002/380 | OTHER |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
124
| KHELSINGH(Son) MP-21-005-025-002/380 | OTHER |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
125
| SUNITA(Wife) MP-21-005-025-002/380 | OTHER |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
126
| REKHA(Sister) MP-21-005-025-002/380 | OTHER |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
127
| थावरि या(Self) MP-21-005-025-002/381 | OTHER |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
128
| दितल ी(Wife) MP-21-005-025-002/381 | OTHER |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
129
| ANIL(Brother) MP-21-005-025-002/381 | OTHER |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
130
| NATHLI(Wife) MP-21-005-025-002/381 | OTHER |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
131
| PREMSINGH SOMJI(Self) MP-21-005-025-002/383-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL199817
| Credited |
16/03/2021
|
|
|
132
| RAMUDI PREMSINGH(Wife) MP-21-005-025-002/383-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL199817
| Credited |
16/03/2021
|
|
|
133
| TOLARAM(Brother) MP-21-005-025-002/383-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL199817
| Credited |
16/03/2021
|
|
|
134
| MANGU(Daughter) MP-21-005-025-002/383-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL199817
| Credited |
16/03/2021
|
|
|
135
| JITENDRA KEILASH(Self) MP-21-005-021-003/28-A | ST |
जाम्बु कुंडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL199817
| Credited |
16/03/2021
|
|
|
136
| AASHA JITENDRA(Wife) MP-21-005-021-003/28-A | ST |
जाम्बु कुंडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL199817
| Credited |
16/03/2021
|
|
|
137
| SUSATA(Sister) MP-21-005-021-003/28-A | ST |
जाम्बु कुंडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL199817
| Credited |
16/03/2021
|
|
|
138
| MANISH(Sister) MP-21-005-021-003/28-A | ST |
जाम्बु कुंडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL199817
| Credited |
16/03/2021
|
|
|
139
| VIJEN MITHiya(Self) MP-21-005-025-002/230-B | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL199817
|
|
|
|
|
140
| RAJESH NARSINGH(Self) MP-21-005-025-002/386-B | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL199817
|
|
|
|
|
141
| PUSHPA RAJESH(Wife) MP-21-005-025-002/386-B | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL199817
|
|
|
|
|
142
| TULSEERAM(Brother) MP-21-005-025-002/386-B | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL199817
|
|
|
|
|
143
| AANITA(Daughter) MP-21-005-025-002/386-B | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL199817
|
|
|
|
|
144
| सोबाराम(Self) MP-21-005-025-002/133 | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL199817
| Credited |
18/03/2021
|
|
|
145
| सन्दूडी(Wife) MP-21-005-025-002/133 | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL199817
| Credited |
18/03/2021
|
|
|
146
| मुन्नी(Wife) MP-21-005-023-001/220 | ST |
दूधी उमरकोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
| Credited |
18/03/2021
|
|
|
147
| करणसिंह पांगला MP-21-005-021-001/55 | SC |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
17/03/2021
|
|
|
148
| खिमला(Self) MP-21-005-025-002/185 | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
18/03/2021
|
|
|
149
| वरदी(Wife) MP-21-005-025-002/185 | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
18/03/2021
|
|
|
150
| संदूडी(Wife) MP-21-005-025-002/146 | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
|
|
|
|
|
151
| तुलसीराम MP-21-005-025-002/295 | SC |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
18/03/2021
|
|
|
152
| कालू लाला(Self) MP-21-005-025-002/46 | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
18/03/2021
|
|
|
153
| मांगुडी(Wife) MP-21-005-025-002/46 | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
| Credited |
18/03/2021
|
|
|
154
| धुलियानरसिंग(Self) MP-21-005-025-002/45 | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL199817
| Credited |
18/03/2021
|
|
|
155
| बालिधुलिया(Wife) MP-21-005-025-002/45 | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL199817
| Credited |
18/03/2021
|
|
|
156
| वरदिया(Self) MP-21-005-025-002/142 | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL199817
| Credited |
18/03/2021
|
|
|
157
| जानकी(Wife) MP-21-005-025-002/142 | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL199817
| Credited |
18/03/2021
|
|
|
158
| मुकेश(Brother) MP-21-005-025-002/142 | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL199817
|
|
|
|
|
159
| कालू(Son) MP-21-005-023-001/220 | ST |
दूधी उमरकोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL199817
| Credited |
17/03/2021
|
|
|
160
| Kila Babu(Daughter) MP-21-005-023-001/489 | ST |
दूधी उमरकोट
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL199817
|
|
|
|
|
161
| रामा(Self) MP-21-005-025-002/146 | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL199817
| Credited |
16/03/2021
|
|
|
162
| कमल(Self) MP-21-005-025-002/218 | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
18/03/2021
|
|
|
163
| रामी(Wife) MP-21-005-025-002/218 | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
18/03/2021
|
|
|
164
| गुलसिह सुनिया(Self) MP-21-005-025-002/263 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
| Credited |
16/03/2021
|
|
|
165
| धनकी(Wife) MP-21-005-025-002/263 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
16/03/2021
|
|
|
166
| मकना(Husband) MP-21-005-025-002/263 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
16/03/2021
|
|
|
167
| रामकन्या(Wife) MP-21-005-025-002/263 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
18/03/2021
|
|
|
168
| कालुसिंग MP-21-005-025-002/280 | SC |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
18/03/2021
|
|
|
169
| काली MP-21-005-025-002/280 | SC |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
16/03/2021
|
|
|
170
| जवारसिंह MP-21-005-025-002/283 | SC |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
18/03/2021
|
|
|
171
| मिश्री MP-21-005-025-002/283 | SC |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
|
|
|
|
|
172
| लालु MP-21-005-025-002/289 | SC |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
18/03/2021
|
|
|
173
| इली MP-21-005-025-002/289 | SC |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
18/03/2021
|
|
|
174
| कैलाश MP-21-005-025-002/289 | SC |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
18/03/2021
|
|
|
175
| कर्मा MP-21-005-025-002/289 | SC |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
18/03/2021
|
|
|
176
| पुनिया(Self) MP-21-005-025-002/112 | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
18/03/2021
|
|
|
177
| रामसिेह(Self) MP-21-005-025-001/33 | OTHER |
कल्लु खोदरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
| Credited |
16/03/2021
|
|
|
178
| लीला(Wife) MP-21-005-025-001/33 | OTHER |
कल्लु खोदरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
| Credited |
16/03/2021
|
|
|
179
| MESARIBAI(Daughter) MP-21-005-025-001/33 | OTHER |
कल्लु खोदरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
| Credited |
16/03/2021
|
|
|
180
| सोनु परमार MP-21-005-021-001/55 | SC |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
| Credited |
16/03/2021
|
|
|
181
| मंगली MP-21-005-023-001/486 | ST |
दूधी उमरकोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
| Credited |
18/03/2021
|
|
|
182
| Suraj Himla(Son) MP-21-005-023-001/486 | ST |
दूधी उमरकोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
| Credited |
16/03/2021
|
|
|
183
| पिदिया(Self) MP-21-005-025-002/214 | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
18/03/2021
|
|
|
184
| सरजु(Wife) MP-21-005-025-002/214 | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
16/03/2021
|
|
|
185
| दुर्गी केरमसिग(Daughter-in-Law) MP-21-005-025-002/218 | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
|
|
|
|
|
186
| Vejen MiThiya(Son) MP-21-005-025-002/230 | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
| Credited |
16/03/2021
|
|
|
187
| नराण MP-21-005-025-002/303 | SC |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
16/03/2021
|
|
|
188
| Savita Badiya(Daughter) MP-21-005-025-002/59 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
| Credited |
16/03/2021
|
|
|
189
| बदिया(Self) MP-21-005-025-002/59 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
18/03/2021
|
|
|
190
| लीला(Wife) MP-21-005-025-002/59 | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL199817
| Credited |
18/03/2021
|
|
|
191
| बुदरी(Mother) MP-21-005-025-002/214 | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL199817
| Credited |
18/03/2021
|
|
|
192
| दिनेश(Husband) MP-21-005-020-001/135 | ST |
पालेड़ी
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL199817
|
|
|
|
|
193
| ूमांगू(Self) MP-21-005-020-001/135 | ST |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL199817
| Credited |
18/03/2021
|
|
|
194
| पुनकी MP-21-005-021-001/55 | SC |
झिरी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL199817
| Credited |
18/03/2021
|
|
|
195
| कमली MP-21-005-023-001/490 | ST |
दूधी उमरकोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL199817
| Credited |
16/03/2021
|
|
|
196
| पूना MP-21-005-023-001/61 | SC |
दूधी उमरकोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL199817
| Credited |
18/03/2021
|
|
|
197
| बेला MP-21-005-023-001/61 | SC |
दूधी उमरकोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL199817
| Credited |
16/03/2021
|
|
|
198
| हिमला MP-21-005-023-001/486 | ST |
दूधी उमरकोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL199817
| Credited |
18/03/2021
|
|
|
199
| केरमसिग कमल(Son) MP-21-005-025-002/218 | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL199817
|
|
|
|
|
200
| SHANTILAL dhuliya(Son) MP-21-005-025-002/45 | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
16/03/2021
|
|
|
201
| AANITA SHANTILAL(Wife) MP-21-005-025-002/45 | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
|
|
|
|
|
202
| नन्दुडी MP-21-005-025-002/295 | SC |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
16/03/2021
|
|
|
203
| लालीया MP-21-005-025-002/295 | SC |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
| Credited |
16/03/2021
|
|
|
204
| पवीता MP-21-005-025-002/295 | SC |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
| Credited |
16/03/2021
|
|
|
205
| दुला पुना(Self) MP-21-005-025-002/316-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
16/03/2021
|
|
|
206
| तारकाबा्ई(Wife) MP-21-005-025-002/316-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
16/03/2021
|
|
|
207
| रम्भाबाई(Wife) MP-21-005-025-002/332-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
| Credited |
18/03/2021
|
|
|
208
| DILIP(Self) MP-21-005-025-002/333-A | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
|
|
|
|
|
209
| LILA DILIP(Wife) MP-21-005-025-002/333-A | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
|
|
|
|
|
210
| MUKESH(Brother) MP-21-005-025-002/333-A | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
|
|
|
|
|
211
| SUMITRA(Daughter) MP-21-005-025-002/333-A | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
|
|
|
|
|
212
| हजाबाई(Wife) MP-21-005-020-001/135 | ST |
पालेड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
18/03/2021
|
|
|
213
| BHAGIRATH(Son) MP-21-005-025-002/214 | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
16/03/2021
|
|
|
214
| DIVYA(Wife) MP-21-005-025-002/214 | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL199817
| Credited |
16/03/2021
|
|
|
215
| Anguri Bai Mukesh(Wife) MP-21-005-025-002/142 | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
| Credited |
16/03/2021
|
|
|
216
| ANSINGH SUNSINGH(Self) MP-21-005-025-002/217-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
| Credited |
16/03/2021
|
|
|
217
| RADHA ANSINGH(Wife) MP-21-005-025-002/217-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
| Credited |
16/03/2021
|
|
|
218
| SHARMA(Sister) MP-21-005-025-002/217-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
| Credited |
16/03/2021
|
|
|
219
| SONU(Sister) MP-21-005-025-002/217-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
| Credited |
16/03/2021
|
|
|
220
| PUNIYA(Brother) MP-21-005-025-002/216-B | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
| Credited |
16/03/2021
|
|
|
221
| KALI(Daughter) MP-21-005-025-002/216-B | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL199817
| Credited |
16/03/2021
|
|
|
222
| हुडकी MP-21-005-023-001/489 | ST |
दूधी उमरकोट
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL199817
|
|
|
|
|
223
| लीला MP-21-005-023-001/489 | ST |
दूधी उमरकोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL199817
| Credited |
16/03/2021
|
|
|
224
| कसना परमार(Self) MP-21-005-024-003/73 | ST |
गोपालपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL199817
| Credited |
18/03/2021
|
|
|
225
| गोरकी(Wife) MP-21-005-024-003/73 | ST |
गोपालपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL199817
| Credited |
18/03/2021
|
|
|
226
| रमेश भीमा(Self) MP-21-005-025-002/332-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL199817
| Credited |
16/03/2021
|
|
|
227
| KHUMAN MANGALIYA(Self) MP-21-005-025-002/28-A | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | RAJGARH | MAHB0001053 |
1721005WL199817
|
|
|
|
|
228
| MANGUDI KHUMAN(Wife) MP-21-005-025-002/28-A | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | RAJGARH | MAHB0001053 |
1721005WL199817
|
|
|
|
|
229
| RAJUDI KHUMAN(Sister) MP-21-005-025-002/28-A | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | RAJGARH | MAHB0001053 |
1721005WL199817
|
|
|
|
|
230
| RITESH(Brother) MP-21-005-025-002/28-A | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | RAJGARH | MAHB0001053 |
1721005WL199817
|
|
|
|
|
231
| KISAN RAKESH(Self) MP-21-005-021-003/47-C | ST |
जाम्बु कुंडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL199817
| Credited |
16/03/2021
|
|
|
232
| MADI(Mother) MP-21-005-021-003/47-C | ST |
जाम्बु कुंडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL199817
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 0 | 186 | 186 | 186 | 186 | 186 | 186 | | | | | | | | | | | | | | |