| 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
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL068919
| Credited |
30/07/2021
|
|
|
2
| प्रेमसिह MP-21-005-024-003/54 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
07/07/2021
|
|
|
3
| Darasingh(Self) MP-21-005-024-003/73-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
07/07/2021
|
|
|
4
| हिरालाल बदरु(Self) MP-21-005-024-003/36-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
5
| RAMA NANSINGH(Self) MP-21-005-025-002/234-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL068919
| Credited |
07/07/2021
|
|
|
6
| MANGU RAMA(Wife) MP-21-005-025-002/234-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL068919
| Credited |
07/07/2021
|
|
|
7
| VIKASH(Brother) MP-21-005-025-002/234-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL068919
| Credited |
07/07/2021
|
|
|
8
| SUNITA(Daughter) MP-21-005-025-002/234-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL068919
| Credited |
07/07/2021
|
|
|
9
| कमल देवला(Self) MP-21-005-024-003/85-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL068919
| Credited |
07/07/2021
|
|
|
10
| लिला कमल(Wife) MP-21-005-024-003/85-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL068919
| Credited |
07/07/2021
|
|
|
11
| काली(Wife) MP-21-005-024-003/27 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL068919
| Credited |
08/07/2021
|
|
|
12
| आशा सुरेन्द्रसिंह(Wife) MP-21-005-021-001/21-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL068919
| Credited |
07/07/2021
|
|
|
13
| PREMSINGH KAMAL(Self) MP-21-005-025-002/218-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
14
| SUNNI BAI PREMSINGH MP-21-005-025-002/218-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
15
| DURGA BHARAT(Wife) MP-21-005-025-002/230-D | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
16
| SUNITA(Sister) MP-21-005-025-002/230-D | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
17
| ANSINGH KALU(Self) MP-21-005-025-002/216-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
18
| KARMA(Wife) MP-21-005-025-002/216-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
19
| NANSINGH KALU(Self) MP-21-005-025-002/216-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
20
| KAMLI NANSINGH(Wife) MP-21-005-025-002/216-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
21
| काली(Wife) MP-21-005-025-002/380 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
30/07/2021
|
|
|
22
| दितल ी(Wife) MP-21-005-025-002/381 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
30/07/2021
|
|
|
23
| नरसिेह(Self) MP-21-005-025-002/383 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
31/07/2021
|
|
|
24
| भूरी(Wife) MP-21-005-025-002/383 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
30/07/2021
|
|
|
25
| गुडडी(Wife) MP-21-005-025-002/390 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
30/07/2021
|
|
|
26
| मुनसिंह(Self) MP-21-005-025-002/52 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
27
| हुरगा(Wife) MP-21-005-025-002/52 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
28
| शंकर(Self) MP-21-005-025-002/60 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
29
| कमला(Wife) MP-21-005-025-002/60 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
30
| हरचंद(Husband) MP-21-005-025-002/62 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
31
| फतु(Wife) MP-21-005-025-002/62 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
32
| BADARI SURESH(Self) MP-21-005-024-003/43-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
33
| RINA BADARI(Wife) MP-21-005-024-003/43-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
34
| PREMSINGH SURAJ(Self) MP-21-005-024-003/43-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
35
| SUNITA PREMSINGH(Wife) MP-21-005-024-003/43-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
36
| AMARSINGH(Self) MP-21-005-024-003/44-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
37
| KAMAL SURTAN(Self) MP-21-005-024-003/44-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
38
| SAVITA KAMAL(Wife) MP-21-005-024-003/44-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
39
| MUKESH GANGARAM(Self) MP-21-005-025-002/181-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
40
| KAVITA(Wife) MP-21-005-025-002/181-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
41
| विजय(Self) MP-21-005-021-001/55-C | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
42
| सुगना(Wife) MP-21-005-021-001/55-C | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
43
| PAPPU KALU(Self) MP-21-005-025-002/182-B | ST |
देवली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
44
| पपू क्ल्ला(Self) MP-21-005-024-003/63-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
45
| आरती(Wife) MP-21-005-024-003/63-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
46
| GANGALIYA KUBER(Self) MP-21-005-025-002/187-B | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL068919
| Credited |
30/07/2021
|
|
|
47
| सुरेन्द्रसिंह ऊकार(Self) MP-21-005-021-001/21-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
48
| Nilesh(Son) MP-21-005-024-003/31 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
49
| पुजा MP-21-005-024-003/31 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
50
| राकेश(Self) MP-21-005-024-002/4-A | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PALDA,INDORE,MP | BARB0PALDAX |
1721005WL068919
| Credited |
07/07/2021
|
|
|
51
| मोना(Wife) MP-21-005-024-002/4-A | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PALDA,INDORE,MP | BARB0PALDAX |
1721005WL068919
| Credited |
07/07/2021
|
|
|
52
| BHARAT SOMLA(Self) MP-21-005-025-002/154-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
53
| KALI BHARAT(Wife) MP-21-005-025-002/154-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
54
| LALU MANGILAL(Self) MP-21-005-025-002/70-A | ST |
देवली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
55
| दलसिंह तोलिया(Self) MP-21-005-024-003/83-C | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
56
| कालुराम(Self) MP-21-005-025-002/182 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
57
| रामुडी(Wife) MP-21-005-025-002/182 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
58
| तेवरसिंग(Self) MP-21-005-020-001/316 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
59
| दरबार(Self) MP-21-005-020-001/318 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
60
| सुनिल कैलाश(Self) MP-21-005-024-003/31-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
61
| भग्गू गोबरिया(Self) MP-21-005-024-003/27 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
62
| ऊंकार थावरीया(Self) MP-21-005-021-001/21 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
30/07/2021
|
|
|
63
| गुलाबसिंग परमार(Self) MP-21-005-024-003/1 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
64
| बदकी(Wife) MP-21-005-024-003/1 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
65
| अर्जन कसना(Self) MP-21-005-024-003/73-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
66
| शारदा(Wife) MP-21-005-024-003/73-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
07/07/2021
|
|
|
67
| रेखा MP-21-005-024-003/54 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
68
| जंगलिया गोबरिया(Self) MP-21-005-024-003/22 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
69
| दिलिप(Self) MP-21-005-020-001/317 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
70
| विनोद(Self) MP-21-005-024-002/41 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
07/07/2021
|
|
|
71
| छगन मडिया(Self) MP-21-005-024-003/53-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
72
| धन्नी बाई(Wife) MP-21-005-024-003/53-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
73
| PEMA KUVARIYA(Self) MP-21-005-025-002/180-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
74
| RAMILA PEMA(Husband) MP-21-005-025-002/180-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
75
| राजली MP-21-005-024-003/85 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
76
| Lila(Wife) MP-21-005-024-003/85 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
77
| नरसिंह देवला(Self) MP-21-005-024-003/85-A | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
|
|
|
|
|
78
| मीरा(Wife) MP-21-005-024-003/85-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
79
| रकमसिंह भग्गू(Self) MP-21-005-024-003/27-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
80
| रमीला(Wife) MP-21-005-024-003/27-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
81
| बदरू गामड(Self) MP-21-005-024-003/36 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
82
| अमरा(Wife) MP-21-005-024-003/36 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
83
| प् काश(Son) MP-21-005-024-003/66 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
84
| hakri(Mother) MP-21-005-024-003/55 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
85
| गुडी(Daughter) MP-21-005-024-003/82 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
86
| विक्रम धुलिया(Self) MP-21-005-024-003/82-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
07/07/2021
|
|
|
87
| मंगली(Wife) MP-21-005-024-003/82-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
88
| हकरी MP-21-005-024-003/55 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
89
| Dinesh(Son) MP-21-005-024-003/55 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
90
| नाथिया परमार MP-21-005-024-003/54 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
91
| मोहन गामड(Self) MP-21-005-024-002/4 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
92
| प्रेमसिग निनामा(Self) MP-21-005-024-003/12 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
93
| कमती(Wife) MP-21-005-024-003/12 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
94
| धुविया भूरिया MP-21-005-024-003/82 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
95
| देवला डामोर MP-21-005-024-003/85 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
96
| HARIRAM(Self) MP-21-005-025-002/70-B | ST |
देवली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
97
| गोपाल(Son) MP-21-005-025-002/66 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
98
| लालीया MP-21-005-025-002/295 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL068919
| Credited |
12/07/2021
|
|
|
99
| पवीता MP-21-005-025-002/295 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL068919
| Credited |
12/07/2021
|
|
|
100
| फुन्दी(Wife) MP-21-005-024-003/83-C | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
101
| गंगाराम धनिया सोयडा(Self) MP-21-005-025-002/181-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
07/07/2021
|
|
|
102
| पारर्वतीबाई(Wife) MP-21-005-025-002/181-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
103
| मांगीलाल कालू(Self) MP-21-005-025-002/182-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
104
| मडी(Wife) MP-21-005-025-002/216 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL068919
| Credited |
07/07/2021
|
|
|
105
| हुरसिह(Son) MP-21-005-025-002/216 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL068919
| Credited |
07/07/2021
|
|
|
106
| SALIYA HURSIGH(Son) MP-21-005-025-002/216 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
107
| SHANTI BAI SALIYA(Wife) MP-21-005-025-002/216 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
108
| बाहदुर सोमला(Self) MP-21-005-024-003/21-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
109
| सबुडी(Wife) MP-21-005-024-003/21-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
110
| जन्ताबाई(Wife) MP-21-005-021-001/21 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
31/07/2021
|
|
|
111
| कमाल बाबू(Self) MP-21-005-024-002/58-B | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
112
| पूनी कमाल(Wife) MP-21-005-024-002/58-B | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
113
| नन्दू(Wife) MP-21-005-024-003/31-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
114
| गजरा(Wife) MP-21-005-020-001/316 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
115
| जोता(Wife) MP-21-005-020-001/318 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
116
| भुनदरी(Wife) MP-21-005-024-003/36-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
117
| अकलेश मुन्ना(Self) MP-21-005-024-003/4-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
118
| नानी अकलेश(Wife) MP-21-005-024-003/4-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
119
| विनोद मुन्ना(Self) MP-21-005-024-003/4-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
120
| भरमा विनोद(Wife) MP-21-005-024-003/4-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
121
| पानकी MP-21-005-024-003/54 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
122
| कसना परमार(Self) MP-21-005-024-003/73 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
123
| sumitra MP-21-005-024-003/73-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
124
| काजू(Son) MP-21-005-024-003/6 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
125
| अमना(Wife) MP-21-005-024-003/6 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
126
| सकरी MP-21-005-021-001/209 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
12/07/2021
|
|
|
127
| बलवन्त MP-21-005-021-001/209 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
12/07/2021
|
|
|
128
| झगुडी(Wife) MP-21-005-020-001/317 | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
129
| मुंनी(Wife) MP-21-005-024-002/41 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
130
| रालु(Self) MP-21-005-024-002/44 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
131
| पेमा(Wife) MP-21-005-024-002/44 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
132
| हूडकी(Wife) MP-21-005-024-003/22 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
133
| पवली बाई मांगीलाल(Wife) MP-21-005-025-002/182-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL068919
| Credited |
08/07/2021
|
|
|
134
| धूली(Wife) MP-21-005-025-002/66 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Sardarpur | BKID0MG6045 |
1721005WL068919
| Credited |
08/07/2021
|
|
|
135
| पेमा MP-21-005-025-002/290 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Dhar | BKID0NAMRGB |
1721005WL068919
| Credited |
12/07/2021
|
|
|
136
| सकरी MP-21-005-025-002/290 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Dhar | BKID0NAMRGB |
1721005WL068919
| Credited |
12/07/2021
|
|
|
137
| गंगाराम MP-21-005-025-002/290 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Dhar | BKID0NAMRGB |
1721005WL068919
| Credited |
12/07/2021
|
|
|
138
| Keram. Kamlsingh(Self) MP-21-005-025-002/218-A | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL068919
|
|
|
|
|
139
| Durgi. Bai. Keram(Wife) MP-21-005-025-002/218-A | ST |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL068919
|
|
|
|
|
| कुल हाजिरी | 136 | 136 | 136 | 136 | 128 | 128 | 0 | | | | | | | | | | | | | | |