| 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
| SHANTI GANGALIYA(Wife) MP-21-005-025-002/187-B | OTHER |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL047877
| Credited |
31/07/2021
|
|
|
2
| SUMITRA(Daughter) MP-21-005-024-003/73 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
3
| चन्दन कल्ला(Self) MP-21-005-024-002/11-A | ST |
गुलरपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL047877
|
|
|
|
|
4
| सोभा चन्दन(Wife) MP-21-005-024-002/11-A | ST |
गुलरपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL047877
|
|
|
|
|
5
| पुनिया(Son) MP-21-005-024-003/31 | ST |
गोपालपुरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL047877
|
|
|
|
|
6
| मांगू वजिया(Self) MP-21-005-025-002/81-A | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL047877
|
|
|
|
|
7
| मडीबाई(Wife) MP-21-005-025-002/81-A | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL047877
|
|
|
|
|
8
| हिरालाल बदरु(Self) MP-21-005-024-003/36-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
9
| KAILASH VIRSINGH(Self) MP-21-005-025-002/126-C | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL047877
| Credited |
17/06/2021
|
|
|
10
| MAMTA KEILASH(Wife) MP-21-005-025-002/126-C | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL047877
| Credited |
17/06/2021
|
|
|
11
| MUKESH(Son) MP-21-005-025-002/126-C | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL047877
| Credited |
17/06/2021
|
|
|
12
| RINKU(Sister) MP-21-005-025-002/126-C | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL047877
| Credited |
17/06/2021
|
|
|
13
| PREMSINGH RATNA(Self) MP-21-005-025-002/279-B | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL047877
| Credited |
17/06/2021
|
|
|
14
| PUJA(Sister) MP-21-005-025-002/279-B | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL047877
| Credited |
17/06/2021
|
|
|
15
| आशा सुरेन्द्रसिंह(Wife) MP-21-005-021-001/21-B | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL047877
| Credited |
17/06/2021
|
|
|
16
| PREMSINGH KAMAL(Self) MP-21-005-025-002/218-B | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
17
| SUNNI BAI PREMSINGH MP-21-005-025-002/218-B | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
18
| RAJESH TULSEERAM(Self) MP-21-005-025-002/126-B | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
19
| REKHA RAJESH(Wife) MP-21-005-025-002/126-B | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
20
| MANNU TULSEERAM(Brother) MP-21-005-025-002/126-B | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
21
| RINKU(Sister) MP-21-005-025-002/126-B | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
22
| BHARAT MITHIYA(Self) MP-21-005-025-002/230-D | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
23
| NANSINGH KALU(Self) MP-21-005-025-002/216-B | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
24
| KAMLI NANSINGH(Wife) MP-21-005-025-002/216-B | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
25
| GUMAN KALU(Self) MP-21-005-025-002/216-C | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
26
| DINESH CHAGAN(Self) MP-21-005-025-002/69-B | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
27
| PAVITA DINESH(Wife) MP-21-005-025-002/69-B | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
28
| SANJU(Brother) MP-21-005-025-002/69-B | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
29
| LAXMI(Daughter) MP-21-005-025-002/69-B | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
30
| SANJU(Brother) MP-21-005-025-002/183-B | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
31
| BADARI SURESH(Self) MP-21-005-024-003/43-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
32
| RINA BADARI(Wife) MP-21-005-024-003/43-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
33
| PREMSINGH SURAJ(Self) MP-21-005-024-003/43-B | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
34
| SUNITA PREMSINGH(Wife) MP-21-005-024-003/43-B | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
35
| AMARSINGH(Self) MP-21-005-024-003/44-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
36
| DOLI AMARSINGH(Wife) MP-21-005-024-003/44-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
37
| RAKESH AMARSINGH(Brother) MP-21-005-024-003/44-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
38
| AANJU RAKESH(Daughter) MP-21-005-024-003/44-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
39
| KAMAL SURTAN(Self) MP-21-005-024-003/44-B | ST |
गोपालपुरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047877
|
|
|
|
|
40
| SAVITA KAMAL(Wife) MP-21-005-024-003/44-B | ST |
गोपालपुरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047877
|
|
|
|
|
41
| बदीया झीतरा MP-21-005-007-001/25 | ST |
महुड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL047877
|
|
|
|
|
42
| हज्जा MP-21-005-007-001/25 | ST |
महुड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL047877
|
|
|
|
|
43
| मन्सुल MP-21-005-007-001/25 | ST |
महुड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL047877
|
|
|
|
|
44
| सन्जु MP-21-005-007-001/25 | ST |
महुड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL047877
|
|
|
|
|
45
| कान्ता(Daughter) MP-21-005-007-001/25 | ST |
महुड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL047877
|
|
|
|
|
46
| अमरू(Self) MP-21-005-007-001/25 | ST |
महुड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL047877
|
|
|
|
|
47
| सूसीला(Wife) MP-21-005-007-001/25 | ST |
महुड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL047877
|
|
|
|
|
48
| MUKESH GANGARAM(Self) MP-21-005-025-002/181-B | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047877
|
|
|
|
|
49
| KAVITA(Wife) MP-21-005-025-002/181-B | ST |
देवली
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL047877
|
|
|
|
|
50
| प्रेमसिह देवला(Self) MP-21-005-024-003/85-C | ST |
गोपालपुरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL047877
|
|
|
|
|
51
| जमना प्रेमसिह(Wife) MP-21-005-024-003/85-C | ST |
गोपालपुरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL047877
|
|
|
|
|
52
| Ajay(Son) MP-21-005-007-002/26 | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL047877
|
|
|
|
|
53
| Rahul(Son) MP-21-005-007-002/26 | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL047877
|
|
|
|
|
54
| Priyaka(Daughter) MP-21-005-007-002/26 | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL047877
|
|
|
|
|
55
| भूरा(Self) MP-21-005-007-002/26 | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL047877
|
|
|
|
|
56
| Ramila(Sister) MP-21-005-007-002/159-B | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL047877
|
|
|
|
|
57
| रमेश अबू(Self) MP-21-005-007-001/96-A | ST |
महुड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL047877
|
|
|
|
|
58
| Ukhar(Son) MP-21-005-007-001/96-A | ST |
महुड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL047877
|
|
|
|
|
59
| Rekha(Daughter) MP-21-005-007-001/96-A | ST |
महुड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL047877
|
|
|
|
|
60
| Sumitara(Sister) MP-21-005-007-001/96-A | ST |
महुड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL047877
|
|
|
|
|
61
| Guddi(Daughter) MP-21-005-007-001/96-A | ST |
महुड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL047877
|
|
|
|
|
62
| Rakesh(Son) MP-21-005-007-001/96-A | ST |
महुड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL047877
|
|
|
|
|
63
| Ajay(Son) MP-21-005-007-001/96-A | ST |
महुड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL047877
|
|
|
|
|
64
| Kelash(Son) MP-21-005-007-001/96-A | ST |
महुड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL047877
|
|
|
|
|
65
| PAPPU KALU(Self) MP-21-005-025-002/182-B | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
66
| DURGA PAPPU(Wife) MP-21-005-025-002/182-B | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
67
| LAXMI(Sister) MP-21-005-025-002/182-B | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
68
| प्रकाश वेलसिह(Self) MP-21-005-024-002/62-A | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
69
| GANGALIYA KUBER(Self) MP-21-005-025-002/187-B | OTHER |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL047877
| Credited |
31/07/2021
|
|
|
70
| LATA(Sister) MP-21-005-025-002/187-B | OTHER |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL047877
| Credited |
31/07/2021
|
|
|
71
| सुरेन्द्रसिंह ऊकार(Self) MP-21-005-021-001/21-B | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
72
| रमेश(Self) MP-21-005-024-003/53-D | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TIRLA | SBIN0030141 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
73
| सुमित्रा(Wife) MP-21-005-024-003/53-D | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TIRLA | SBIN0030141 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
74
| RAKESH(Wife) MP-21-005-025-002/183-B | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
75
| KAMLI(Wife) MP-21-005-025-002/183-B | ST |
देवली
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
76
| आशा(Daughter) MP-21-005-021-001/155 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
77
| Nilesh(Son) MP-21-005-024-003/31 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
78
| पुजा MP-21-005-024-003/31 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
79
| राकेश(Self) MP-21-005-024-002/4-A | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PALDA,INDORE,MP | BARB0PALDAX |
1721005WL047877
| Credited |
17/06/2021
|
|
|
80
| मोना(Wife) MP-21-005-024-002/4-A | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PALDA,INDORE,MP | BARB0PALDAX |
1721005WL047877
| Credited |
17/06/2021
|
|
|
81
| LALU MANGILAL(Self) MP-21-005-025-002/70-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
82
| KALI VIKASH(Daughter) MP-21-005-025-002/70-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
83
| अर्जन कसना(Self) MP-21-005-024-003/73-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
84
| सुनिल कैलाश(Self) MP-21-005-024-003/31-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
85
| ऊंकार थावरीया(Self) MP-21-005-021-001/21 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047877
| Credited |
31/07/2021
|
|
|
86
| टेटीया(Son) MP-21-005-007-002/26 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
87
| कैलाश MP-21-005-021-001/155 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
88
| विनोद(Self) MP-21-005-024-002/41 | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
89
| शारदा(Wife) MP-21-005-024-003/73-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
90
| ममता प्रकाश(Wife) MP-21-005-024-002/62-A | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
91
| छगन मडिया(Self) MP-21-005-024-003/53-B | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
92
| धन्नी बाई(Wife) MP-21-005-024-003/53-B | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
93
| Sonu(Wife) MP-21-005-024-003/30 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
94
| बदरू गामड(Self) MP-21-005-024-003/36 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
95
| अमरा(Wife) MP-21-005-024-003/36 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
96
| राकेश(Son) MP-21-005-024-002/4 | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
97
| मांगीया MP-21-005-007-001/25 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
98
| अमरसिंग परमार MP-21-005-024-003/65 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
99
| पूना परमार MP-21-005-024-003/66 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
100
| तोलकी MP-21-005-024-003/66 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
101
| प् काश(Son) MP-21-005-024-003/66 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
102
| विक्रम धुलिया(Self) MP-21-005-024-003/82-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
103
| मंगली(Wife) MP-21-005-024-003/82-A | ST |
गोपालपुरा
|
B
|
A
|
A
|
A
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
104
| मोहन गामड(Self) MP-21-005-024-002/4 | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
105
| प्रेमसिग निनामा(Self) MP-21-005-024-003/12 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
106
| कमती(Wife) MP-21-005-024-003/12 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
107
| भारतसिंह केगू(Self) MP-21-005-024-003/28-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
108
| अनिता(Daughter-in-Law) MP-21-005-024-003/30 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
109
| अनसिह(Son) MP-21-005-024-003/30 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
110
| पुनकी(Daughter) MP-21-005-024-003/30 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
111
| नन्दू(Wife) MP-21-005-024-003/31-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
112
| ललीता MP-21-005-021-001/155 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
113
| अंगुरी(Daughter) MP-21-005-007-002/26 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
114
| जन्ताबाई(Wife) MP-21-005-021-001/21 | OTHER |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047877
| Credited |
31/07/2021
|
|
|
115
| अमरू भावसिंह(Self) MP-21-005-007-002/159-B | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047877
|
|
|
|
|
116
| MUNNI(Wife) MP-21-005-007-002/159-B | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047877
|
|
|
|
|
117
| भुनदरी(Wife) MP-21-005-024-003/36-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
118
| गंगाराम धनिया सोयडा(Self) MP-21-005-025-002/181-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047877
| Credited |
18/06/2021
|
|
|
119
| पारर्वतीबाई(Wife) MP-21-005-025-002/181-A | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
120
| TULSEERAM VIRSINGH(Self) MP-21-005-025-002/126-D | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
121
| VARJU(Wife) MP-21-005-025-002/126-D | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
122
| KALAVTI(Sister) MP-21-005-025-002/126-D | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
123
| SUNITA(Sister) MP-21-005-025-002/126-D | ST |
देवली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
124
| Eswar(Son) MP-21-005-024-003/65 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
125
| धापुडी MP-21-005-024-003/65 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
126
| कसना परमार(Self) MP-21-005-024-003/73 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
127
| गोरकी(Wife) MP-21-005-024-003/73 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
128
| Sharama bai meda(Granddaughter) MP-21-005-007-001/96-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
129
| सामा(Wife) MP-21-005-024-002/4 | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
130
| Jitendra(Son) MP-21-005-024-003/30 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
131
| टेटि(Wife) MP-21-005-024-003/28-A | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
132
| मुंनी(Wife) MP-21-005-024-002/41 | ST |
गुलरपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
133
| काजू(Son) MP-21-005-024-003/6 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
134
| अमना(Wife) MP-21-005-024-003/6 | ST |
गोपालपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
135
| पेमा रामा(Self) MP-21-005-025-002/206-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
136
| शामली(Wife) MP-21-005-025-002/206-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
137
| SUREKHA(Sister) MP-21-005-025-002/206-A | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL047877
| Credited |
17/06/2021
|
|
|
138
| Gopal(Self) MP-21-005-025-002/148-B | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
139
| MAMTA(Wife) MP-21-005-025-002/148-B | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
140
| SUNITA(Sister) MP-21-005-025-002/148-B | ST |
देवली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0NAMRGB |
1721005WL047877
| Credited |
17/06/2021
|
|
|
141
| राजुडी(Grandfather) MP-21-005-024-003/31 | ST |
गोपालपुरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| R.R.B | 152002 | UMARKOT |
1721005WL047877
|
|
|
|
|
| कुल हाजिरी | 0 | 92 | 92 | 92 | 92 | 91 | 106 | | | | | | | | | | | | | | |