| 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
| Somji(Self) MP-21-005-007-003/67-C | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
2
| Vesha(Mother) MP-21-005-007-003/67-C | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
3
| lximi(Daughter) MP-21-005-007-003/67-C | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
4
| Kalu(Son) MP-21-005-007-003/67-C | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
5
| Axiya(Daughter) MP-21-005-007-003/67-C | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
6
| Sonu(Son) MP-21-005-007-003/67-C | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
7
| Girish(Sister) MP-21-005-007-003/67-C | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
8
| गंगाबाई(Wife) MP-21-005-020-001/265 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL205256
| Credited |
15/03/2021
|
|
|
9
| कालुसिंग(Self) MP-21-005-020-001/210-A | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL205256
| Credited |
18/03/2021
|
|
|
10
| Arjun(Self) MP-21-005-007-003/2-C | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL205256
| Credited |
15/03/2021
|
|
|
11
| Pretesh(Father) MP-21-005-007-003/2-C | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL205256
| Credited |
15/03/2021
|
|
|
12
| Piyaka(Wife) MP-21-005-007-003/2-C | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL205256
| Credited |
15/03/2021
|
|
|
13
| puja(Son) MP-21-005-007-003/2-C | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL205256
| Credited |
15/03/2021
|
|
|
14
| Ramesh(Brother) MP-21-005-007-003/2-C | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL205256
| Credited |
15/03/2021
|
|
|
15
| Kantlal(Son) MP-21-005-007-003/2-C | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL205256
| Credited |
15/03/2021
|
|
|
16
| Puni(Granddaughter) MP-21-005-007-003/2-C | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL205256
| Credited |
15/03/2021
|
|
|
17
| Shakar(Self) MP-21-005-007-003/26-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005WL205256
| Credited |
15/03/2021
|
|
|
18
| Puna(Father) MP-21-005-007-003/26-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005WL205256
| Credited |
15/03/2021
|
|
|
19
| Bholu(Brother) MP-21-005-007-003/26-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005WL205256
| Credited |
15/03/2021
|
|
|
20
| honi(Sister) MP-21-005-007-003/26-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005WL205256
| Credited |
15/03/2021
|
|
|
21
| Jana(Mother) MP-21-005-007-003/26-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005WL205256
| Credited |
15/03/2021
|
|
|
22
| Bhart(Brother) MP-21-005-007-003/26-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005WL205256
| Credited |
15/03/2021
|
|
|
23
| Puni(Daughter) MP-21-005-007-003/26-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005WL205256
| Credited |
15/03/2021
|
|
|
24
| Kana(Self) MP-21-005-007-003/29-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
25
| ratan(Father) MP-21-005-007-003/29-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
26
| Kelsingh(Brother) MP-21-005-007-003/29-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
27
| Snaju(Mother) MP-21-005-007-003/29-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
28
| mota(Mother-in-Law) MP-21-005-007-003/29-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
29
| Paru(Daughter) MP-21-005-007-003/29-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
30
| Sardi(Sister) MP-21-005-007-003/29-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
31
| Ajmersingh(Self) MP-21-005-007-002/190-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
32
| Hkari(Brother) MP-21-005-007-002/190-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
33
| Diviya(Mother) MP-21-005-007-002/190-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
34
| joti(Sister) MP-21-005-007-002/190-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
35
| Kamal(Son) MP-21-005-007-002/190-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
36
| Kantlal(Father) MP-21-005-007-002/190-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
37
| Puni(Sister) MP-21-005-007-002/190-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
38
| Shivam(Self) MP-21-005-007-003/1-C | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
39
| Premsingh(Father) MP-21-005-007-003/1-C | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
40
| Lximi(Self) MP-21-005-007-003/8-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
41
| Golu(Father) MP-21-005-007-003/8-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
42
| puja(Mother) MP-21-005-007-003/8-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
43
| Siva(Son) MP-21-005-007-003/8-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
44
| Tanisha(Brother) MP-21-005-007-003/8-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
45
| ramesh(Father-in_Law) MP-21-005-007-003/8-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
46
| Puni(Sister) MP-21-005-007-003/8-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
47
| Peritesh(Self) MP-21-005-007-003/21-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
48
| Sita(Mother) MP-21-005-007-003/21-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
49
| Piyaka(Sister) MP-21-005-007-003/21-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
50
| Arjun(Brother) MP-21-005-007-003/21-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
51
| Nihal(Self) MP-21-005-007-003/30-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
52
| ralu(Father) MP-21-005-007-003/30-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
53
| Sani(Mother) MP-21-005-007-003/30-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
54
| Rosni(Son) MP-21-005-007-003/30-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
55
| Sivani(Mother-in-Law) MP-21-005-007-003/30-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
56
| ramesh(Brother) MP-21-005-007-003/30-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
57
| Kunta(Sister) MP-21-005-007-003/30-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL205256
| Credited |
16/03/2021
|
|
|
58
| एकता(Daughter) MP-21-005-020-001/265 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
59
| सन्तोष(Self) MP-21-005-020-001/255 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
18/03/2021
|
|
|
60
| प्रेमसिंह भगाजी(Self) MP-21-005-020-001/194 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
18/03/2021
|
|
|
61
| राजेन्द्र(Son) MP-21-005-020-001/237 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
18/03/2021
|
|
|
62
| लक्ष्मण(Self) MP-21-005-020-001/265 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
18/03/2021
|
|
|
63
| अजय(Son) MP-21-005-020-001/269 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL205256
| Credited |
18/03/2021
|
|
|
64
| रमेश(Self) MP-21-005-020-001/248 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL205256
| Credited |
18/03/2021
|
|
|
65
| सोवन(Wife) MP-21-005-020-001/117 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL205256
| Credited |
18/03/2021
|
|
|
66
| महेश(Son) MP-21-005-020-001/117 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
67
| ममताबाई(Wife) MP-21-005-020-001/255 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
18/03/2021
|
|
|
68
| नारायण(Self) MP-21-005-020-001/224 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
18/03/2021
|
|
|
69
| कंचन(Wife) MP-21-005-020-001/224 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
18/03/2021
|
|
|
70
| गुला(Self) MP-21-005-020-001/107 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
18/03/2021
|
|
|
71
| मनसु(Self) MP-21-005-020-001/34 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
18/03/2021
|
|
|
72
| नाना मानसिंग(Self) MP-21-005-020-001/352 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
18/03/2021
|
|
|
73
| मोहन(Self) MP-21-005-020-001/360 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
18/03/2021
|
|
|
74
| देवी(Daughter) MP-21-005-020-001/65 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
18/03/2021
|
|
|
75
| पुरकी(Wife) MP-21-005-020-001/54 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
18/03/2021
|
|
|
76
| रतन MP-21-005-007-003/29 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
15/03/2021
|
|
|
77
| मोता MP-21-005-007-003/29 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
18/03/2021
|
|
|
78
| खेलु(Son) MP-21-005-007-003/29 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
18/03/2021
|
|
|
79
| जानाबाई MP-21-005-007-003/26 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
80
| शंकर MP-21-005-007-003/26 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
81
| होनी(Daughter) MP-21-005-007-003/26 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
82
| विपूल(Son) MP-21-005-007-003/26 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
83
| Pretesh(Brother) MP-21-005-007-003/10-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
84
| पूना MP-21-005-007-003/26 | OTHER |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL205256
| Credited |
18/03/2021
|
|
|
85
| खेलसिह(Self) MP-21-005-007-003/29-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
15/03/2021
|
|
|
86
| संजू(Wife) MP-21-005-007-003/29-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
87
| Kana(Son) MP-21-005-007-003/29-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
88
| Shardi(Daughter) MP-21-005-007-003/29-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
89
| SHNJHU(Daughter) MP-21-005-007-003/29 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
18/03/2021
|
|
|
90
| Guddi(Daughter) MP-21-005-007-003/29 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
91
| Ankita(Daughter) MP-21-005-007-003/30 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
92
| Nehal(Son) MP-21-005-007-003/30 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
93
| Ayudh(Son) MP-21-005-007-003/30 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
94
| Vidushi(Sister) MP-21-005-007-003/30 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
95
| Pretisha(Daughter) MP-21-005-007-003/30 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
96
| Anjila(Daughter) MP-21-005-007-003/30 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
97
| Arshana(Daughter) MP-21-005-007-003/30 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
98
| रामा पांगला(Self) MP-21-005-007-001/17-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
15/03/2021
|
|
|
99
| सूरम(Son) MP-21-005-007-001/17-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
100
| Ramesh(Son) MP-21-005-007-001/17-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
101
| Rekha(Daughter) MP-21-005-007-001/17-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
102
| Sumitara(Daughter) MP-21-005-007-001/17-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
103
| Arjun(Self) MP-21-005-007-003/10-A | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
15/03/2021
|
|
|
104
| Ravi(Self) MP-21-005-007-003/21-C | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
105
| gavara(Mother) MP-21-005-007-003/21-C | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
106
| puja(Sister) MP-21-005-007-003/21-C | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
107
| Shavita(Sister) MP-21-005-007-003/21-C | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
108
| Ramesh(Brother) MP-21-005-007-003/21-C | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
109
| bhura(Daughter) MP-21-005-007-003/21-C | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
110
| rahul(Father-in_Law) MP-21-005-007-003/21-C | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
111
| विश्राम(Self) MP-21-005-020-001/65 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
18/03/2021
|
|
|
112
| गुडडी(Wife) MP-21-005-020-001/360 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
18/03/2021
|
|
|
113
| शांतिबाई(Wife) MP-21-005-020-001/352 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
15/03/2021
|
|
|
114
| पारीबाई(Wife) MP-21-005-020-001/34 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
17/03/2021
|
|
|
115
| विजय(Husband) MP-21-005-020-001/269 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
15/03/2021
|
|
|
116
| PRIYANKA(Daughter-in-Law) MP-21-005-020-001/269 | SC |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
15/03/2021
|
|
|
117
| नन्दी(Wife) MP-21-005-020-001/107 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
18/03/2021
|
|
|
118
| प्रमसिह(Self) MP-21-005-007-003/68-B | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
15/03/2021
|
|
|
119
| मंगलािसंह(Son) MP-21-005-020-001/224 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
18/03/2021
|
|
|
120
| कानुबाई(Wife) MP-21-005-020-001/237 | OTHER |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
|
|
|
|
|
121
| Siru(Wife) MP-21-005-007-003/60 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
122
| Hamraj(Son) MP-21-005-007-003/60 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
123
| Sumitara(Sister) MP-21-005-007-003/60 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
124
| मांगूबाई(Wife) MP-21-005-020-001/269 | SC |
पालेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
|
|
|
|
|
125
| विदा(Wife) MP-21-005-020-001/248 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
15/03/2021
|
|
|
126
| रुकमाबाई(Wife) MP-21-005-020-001/194 | OTHER |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL205256
| Credited |
18/03/2021
|
|
|
127
| Jemta baberiya(Wife) MP-21-005-007-001/17-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
128
| मडिया MP-21-005-007-003/60 | ST |
रूपाखेड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL205256
| Credited |
15/03/2021
|
|
|
| कुल हाजिरी | 126 | 126 | 126 | 126 | 126 | 126 | 0 | | | | | | | | | | | | | | |