| 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
| SUMITRA(Daughter) MP-21-005-024-003/73 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
2
| NARAYAN NARASINGH(Self) MP-21-005-025-002/102-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
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 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
5
| फुलकी(Wife) MP-21-005-025-002/39-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
6
| 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 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
7
| 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 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
8
| 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 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
9
| 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 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
10
| काली(Wife) MP-21-005-025-002/249 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL039978
| Credited |
10/06/2021
|
|
|
11
| निरज(Son) MP-21-005-025-002/249 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL039978
| Credited |
10/06/2021
|
|
|
12
| PREMSINGH RATNA(Self) MP-21-005-025-002/279-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL039978
| Credited |
10/06/2021
|
|
|
13
| KAMLA PREMSINGH(Wife) MP-21-005-025-002/279-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL039978
| Credited |
10/06/2021
|
|
|
14
| AARTI(Sister) MP-21-005-025-002/279-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL039978
| Credited |
10/06/2021
|
|
|
15
| PUJA(Sister) MP-21-005-025-002/279-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL039978
| Credited |
10/06/2021
|
|
|
16
| KAILASH VIRSINGH(Self) MP-21-005-025-002/126-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL039978
| Credited |
10/06/2021
|
|
|
17
| MAMTA KEILASH(Wife) MP-21-005-025-002/126-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL039978
| Credited |
10/06/2021
|
|
|
18
| MUKESH(Son) MP-21-005-025-002/126-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL039978
| Credited |
10/06/2021
|
|
|
19
| RINKU(Sister) MP-21-005-025-002/126-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL039978
| Credited |
10/06/2021
|
|
|
20
| RAJESH TULSEERAM(Self) MP-21-005-025-002/126-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
21
| REKHA RAJESH(Wife) MP-21-005-025-002/126-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
22
| MANNU TULSEERAM(Brother) MP-21-005-025-002/126-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
23
| RINKU(Sister) MP-21-005-025-002/126-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
24
| 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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
25
| 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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
26
| BHARAT MITHIYA(Self) 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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
27
| 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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
28
| 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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
29
| Ritesh Khuna(Self) MP-21-005-025-002/311-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
30
| Kali Ritesh(Wife) MP-21-005-025-002/311-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
31
| Mohani(Sister) MP-21-005-025-002/311-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
32
| Sanu(Sister) MP-21-005-025-002/311-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
33
| HARSINGH VASHANA(Self) MP-21-005-025-002/313-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
34
| BABITA HARISNGH(Wife) MP-21-005-025-002/313-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
35
| KRASHNA(Brother) MP-21-005-025-002/313-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
36
| GENDI(Daughter) MP-21-005-025-002/313-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
37
| रमेश(Father) MP-21-005-025-002/315 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039978
| Credited |
03/06/2021
|
|
|
38
| BODAR CHAGAN(Son) MP-21-005-025-002/315 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039978
| Credited |
03/06/2021
|
|
|
39
| LANKA BAI BODAR(Wife) MP-21-005-025-002/315 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039978
| Credited |
03/06/2021
|
|
|
40
| राजिया(Self) MP-21-005-025-002/33 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
41
| सोनकी(Wife) MP-21-005-025-002/33 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
42
| BHUVAN DAYARAM(Self) MP-21-005-025-002/340-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
43
| MADI DBHUVAN(Wife) MP-21-005-025-002/340-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
44
| PUNIYA(Brother) MP-21-005-025-002/340-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
45
| KANTA(Daughter) MP-21-005-025-002/340-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
46
| JAMSINGH BADIYA(Self) MP-21-005-025-002/342-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
47
| LILA JAMSINGH(Wife) MP-21-005-025-002/342-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
48
| JIVAN(Brother) MP-21-005-025-002/342-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
49
| LATA(Daughter) MP-21-005-025-002/342-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
50
| 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 |
1721005WL039978
| Credited |
14/06/2021
|
|
|
51
| 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 |
1721005WL039978
| Credited |
11/06/2021
|
|
|
52
| 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 |
1721005WL039978
| Credited |
14/06/2021
|
|
|
53
| साकुडी(Self) MP-21-005-025-002/5 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
54
| DILIP(Son) MP-21-005-025-002/5 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
55
| 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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
56
| 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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
57
| भलजी(Self) MP-21-005-025-002/58 | ST |
देवली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
58
| 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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
59
| 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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
60
| 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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
61
| 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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
62
| NATHIYA MADU(Self) MP-21-005-025-002/66-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
63
| SANGITA(Wife) MP-21-005-025-002/66-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
64
| ROHIT(Brother) MP-21-005-025-002/66-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
65
| SUNITA(Sister) MP-21-005-025-002/66-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
66
| SANJU(Brother) MP-21-005-025-002/183-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
67
| 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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
68
| 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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
69
| 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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
70
| 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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
71
| RAJESH BHURKA(Self) MP-21-005-025-002/133-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
72
| MADI RAJESH(Wife) MP-21-005-025-002/133-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
73
| SAMBHU(Wife) MP-21-005-025-002/133-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
74
| PANKAJ(Brother) MP-21-005-025-002/133-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
75
| KASANI(Daughter) MP-21-005-025-002/133-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
76
| राजु(Husband) MP-21-005-025-002/138 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
77
| कसनीबाई(Wife) MP-21-005-025-002/138 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
78
| RITIK BHURKA(Self) MP-21-005-025-002/138-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
79
| MAMTA(Wife) MP-21-005-025-002/138-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
80
| DINESH(Brother) MP-21-005-025-002/138-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
81
| KALI(Daughter) MP-21-005-025-002/138-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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
82
| RAJESH MANGILAL(Self) MP-21-005-025-002/138-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
83
| SANURI RAJESH(Wife) MP-21-005-025-002/138-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
84
| MONA(Sister) MP-21-005-025-002/138-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
85
| ANITA(Sister) MP-21-005-025-002/138-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
86
| 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 |
1721005WL039978
| Credited |
14/06/2021
|
|
|
87
| NABU PRAMSINGH(Wife) MP-21-005-025-002/279 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039978
| Credited |
03/06/2021
|
|
|
88
| PREMSINGH(Son) MP-21-005-025-002/279 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039978
| Credited |
03/06/2021
|
|
|
89
| PAPPU KALU(Self) MP-21-005-025-002/182-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
90
| DURGA PAPPU(Wife) MP-21-005-025-002/182-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
91
| LAXMI(Sister) MP-21-005-025-002/182-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
92
| PREMSINGH SOMJI(Self) MP-21-005-025-002/383-A | ST |
देवली
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
93
| RAKESH(Wife) MP-21-005-025-002/183-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
94
| KAMLI(Wife) MP-21-005-025-002/183-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
95
| 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 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
96
| 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 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
97
| KAMAL DITIYA MEDA(Self) MP-21-005-025-002/8-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
98
| TAMA BAI KAMAL MEDA(Wife) MP-21-005-025-002/8-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
99
| LALU MANGILAL(Self) MP-21-005-025-002/70-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
100
| MANGUBAI LALU(Wife) MP-21-005-025-002/70-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
101
| VIKASH(Brother) MP-21-005-025-002/70-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
102
| KALI VIKASH(Daughter) MP-21-005-025-002/70-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
103
| रतना MP-21-005-025-002/279 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039978
| Credited |
03/06/2021
|
|
|
104
| काली MP-21-005-025-002/279 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039978
| Credited |
03/06/2021
|
|
|
105
| 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 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
106
| 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 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
107
| 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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
108
| विरसिह(Self) MP-21-005-025-002/126 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
109
| खेतु(Wife) MP-21-005-025-002/126 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
110
| तुलसीराम(Husband) MP-21-005-025-002/126 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
111
| वरजु(Wife) MP-21-005-025-002/126 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
112
| कैलाश(Husband) MP-21-005-025-002/126 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
113
| नन्दु(Wife) MP-21-005-025-002/126 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
114
| दितिया(Self) MP-21-005-025-002/8 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
115
| सन्दू(Wife) MP-21-005-025-002/8 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
116
| 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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
117
| 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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
118
| 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 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
119
| 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 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
120
| 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 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
121
| RAMESH CHAGAN(Self) MP-21-005-025-002/315-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
122
| HEMLATA RAMESH(Wife) MP-21-005-025-002/315-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
123
| KARASHNA(Brother) MP-21-005-025-002/315-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
124
| SUMITRA(Daughter) MP-21-005-025-002/315-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
125
| जवारसिंह MP-21-005-025-002/283 | SC |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039978
| Credited |
03/06/2021
|
|
|
126
| मिश्री MP-21-005-025-002/283 | SC |
देवली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039978
|
|
|
|
|
127
| सेतान(Self) MP-21-005-025-002/16 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
128
| सादुडी(Wife) MP-21-005-025-002/16 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
129
| 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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
130
| 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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
131
| हेमराज जवरसिंह(Self) MP-21-005-025-002/277-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
132
| राकेश(Self) MP-21-005-025-002/39-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
133
| HARIRAM(Self) MP-21-005-025-002/70-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
134
| DURGA HARIRAM(Wife) MP-21-005-025-002/70-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
135
| ANIL(Brother) MP-21-005-025-002/70-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
136
| KAMLI ANIL(Daughter) MP-21-005-025-002/70-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
137
| SANTOSH JAVRSINGH(Self) MP-21-005-025-002/283-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
138
| KAVITA BAI SANTOSH(Wife) MP-21-005-025-002/283-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
139
| DINESH CHAGAN(Self) MP-21-005-025-002/315-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
140
| MAMTA DINESH(Wife) MP-21-005-025-002/315-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
141
| BHUNDAR CHAGAN(Self) MP-21-005-025-002/315-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
142
| LANKA BHUJDAR(Wife) MP-21-005-025-002/315-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
143
| JUVAN(Brother) MP-21-005-025-002/315-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
144
| LATA JUVAN(Daughter) MP-21-005-025-002/315-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
145
| 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 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
146
| TULSEERAM VIRSINGH(Self) MP-21-005-025-002/126-D | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
147
| VARJU(Wife) MP-21-005-025-002/126-D | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
148
| KALAVTI(Sister) MP-21-005-025-002/126-D | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
149
| SUNITA(Sister) MP-21-005-025-002/126-D | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
150
| PARTI BAI NARAYAN(Husband) MP-21-005-025-002/102-C | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
151
| 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 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
152
| 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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
153
| 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 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
154
| चेनसिंह दितिया(Self) MP-21-005-025-002/8-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
155
| कान्ती बाई(Wife) MP-21-005-025-002/8-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039978
| Credited |
09/06/2021
|
|
|
156
| दल्लू(Self) MP-21-005-025-002/392 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039978
| Credited |
11/06/2021
|
|
|
157
| कमला(Wife) MP-21-005-025-002/392 | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039978
| Credited |
11/06/2021
|
|
|
158
| 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 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
159
| 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 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
160
| कसना परमार(Self) MP-21-005-024-003/73 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039978
| Credited |
09/06/2021
|
|
|
161
| गोरकी(Wife) MP-21-005-024-003/73 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039978
| Credited |
09/06/2021
|
|
|
162
| 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 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
163
| Gopal(Self) MP-21-005-025-002/148-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
164
| MAMTA(Wife) MP-21-005-025-002/148-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
165
| SUNITA(Sister) MP-21-005-025-002/148-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0NAMRGB |
1721005WL039978
| Credited |
10/06/2021
|
|
|
166
| 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 |
1721005WL039978
| Credited |
10/06/2021
|
|
|
| कुल हाजिरी | 165 | 165 | 165 | 165 | 163 | 161 | 0 | | | | | | | | | | | | | | |