| 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
| कालि(Brother-in-Law) MP-21-005-019-003/101 | SC |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL013304
|
|
|
|
|
2
| रितेश(Self) MP-21-005-019-003/321 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
3
| राजू(Son) MP-21-005-019-003/19 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL013304
|
|
|
|
|
4
| कसमा(Granddaughter) MP-21-005-019-003/19 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL013304
|
|
|
|
|
5
| मेसा(Daughter) MP-21-005-019-003/95 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
6
| केंसा(Daughter-in-Law) MP-21-005-019-003/10 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
7
| सनता(Mother-in-Law) MP-21-005-019-003/104 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
8
| ramila(Wife) MP-21-005-019-003/123 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
9
| hadi bai(Mother) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
10
| sima(Daughter) MP-21-005-019-003/160 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL013304
|
|
|
|
|
11
| मीरा(Wife) MP-21-005-019-003/170 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
12
| THAVRIYARAMCHAND(Father) MP-21-005-019-003/17 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
13
| अनसिंह रामचन्द्र(Self) MP-21-005-019-003/170 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
14
| पेमा(Father-in_Law) MP-21-005-019-003/104 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
15
| दरू दलसिंह MP-21-005-019-003/103 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
16
| रतनि(Father) MP-21-005-019-003/103 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
17
| कमलेश(Son) MP-21-005-019-003/19 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL013304
|
|
|
|
|
18
| सुरती(Granddaughter) MP-21-005-019-003/19 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL013304
|
|
|
|
|
19
| रेशम(Daughter) MP-21-005-019-003/66 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005017WL013304
|
|
|
|
|
20
| बदली(Daughter) MP-21-005-019-003/70 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
21
| तेरसिह(Father) MP-21-005-019-003/70 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
22
| देमा(Daughter) MP-21-005-019-003/170 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL013304
|
|
|
|
|
23
| मूना(Father) MP-21-005-019-003/171 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
24
| नेमा(Father) MP-21-005-019-003/69 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
25
| RAJU(Son) MP-21-005-019-003/69 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
26
| pangali(Wife) MP-21-005-019-003/173 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
27
| कमलेश भीमा(Self) MP-21-005-019-003/174 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
28
| अक्रम(Son) MP-21-005-019-003/26 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
29
| नानबु भुरसिंह(Self) MP-21-005-019-003/64 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
30
| हातु(Brother) MP-21-005-019-003/64 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
31
| शामा(Brother) MP-21-005-019-003/65 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
|
|
|
|
|
32
| पारसिंह(Father) MP-21-005-019-003/65 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
|
|
|
|
|
33
| गुल्ला(Son) MP-21-005-019-003/71 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
|
|
|
|
|
34
| जाना(Father-in_Law) MP-21-005-019-003/71 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
|
|
|
|
|
35
| खेलसिंह(Brother) MP-21-005-019-003/86 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
36
| मंजु(Sister) MP-21-005-019-003/86 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
37
| बापू कालु(Self) MP-21-005-019-003/160 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
38
| usha(Wife) MP-21-005-019-003/160 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
39
| दीता(Son) MP-21-005-019-003/14 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
40
| राकेश(Son) MP-21-005-019-003/14 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
41
| संजय(Son) MP-21-005-019-003/14 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
42
| ब्देया(Husband) MP-21-005-019-003/10 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
43
| प्रभात(Son) MP-21-005-019-003/15 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
44
| मेणा(Daughter) MP-21-005-019-003/15 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
45
| काली(Granddaughter) MP-21-005-019-003/15 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
46
| अकलेश गुलसिह(Son) MP-21-005-019-003/71 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL013304
|
|
|
|
|
47
| संगीता(Wife) MP-21-005-019-003/174 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
48
| हालसिंह(Self) MP-21-005-019-003/146 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
49
| हजरा(Wife) MP-21-005-019-003/146 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
50
| KESHIYA(Father) MP-21-005-019-003/66 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
51
| GUJAR KESHIYA(Son) MP-21-005-019-003/66 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL013304
|
|
|
|
|
52
| तोला(Self) MP-21-005-019-003/123 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
53
| लली(Daughter) MP-21-005-019-003/70 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
|
|
|
|
|
54
| BASIL(Self) MP-21-005-019-003/942 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
55
| TOLA(Wife) MP-21-005-019-003/942 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
56
| राहुल नानसिंह(Self) MP-21-005-019-003/184 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
57
| ritesh(Brother) MP-21-005-019-003/184 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
58
| guddi(Wife) MP-21-005-019-003/184 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
59
| umesh(Self) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
60
| surta(Wife) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
|
|
|
|
|
61
| karmu(Self) MP-21-005-019-003/10-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
62
| nani(Self) MP-21-005-019-003/10-A | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
|
|
|
|
|
63
| वाला(Grandfather) MP-21-005-019-003/101 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
64
| जेता(Grandmother) MP-21-005-019-003/101 | SC |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
|
|
|
|
|
65
| sharda(Daughter) MP-21-005-019-003/160 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 200 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
|
|
|
|
|
66
| मेसु चेनसिंह(Self) MP-21-005-019-003/172 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
67
| KILA(Wife) MP-21-005-019-003/172 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
68
| तेजिया बालू(Self) MP-21-005-019-003/173 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
69
| कालू(Self) MP-21-005-019-003/171 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
70
| मोता(Wife) MP-21-005-019-003/171 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
71
| danu(Brother) MP-21-005-019-003/18 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
72
| RAJA KESHIYA(Son) MP-21-005-019-003/66 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
73
| rakesh(Self) MP-21-005-019-003/104-C | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
74
| Mukesh(Self) MP-21-005-019-003/103-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
75
| Humali(Wife) MP-21-005-019-003/103-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL013304
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 57 | 57 | 57 | 57 | 57 | 0 | 57 | | | | | | | | | | | | | | |