| 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
| निलेश(Self) MP-21-005-007-002/62-C | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL201511
| Credited |
16/03/2021
|
|
|
2
| करण(Brother) MP-21-005-007-002/62-C | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL201511
| Credited |
16/03/2021
|
|
|
3
| महेंरद(Brother) MP-21-005-007-002/62-C | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL201511
| Credited |
16/03/2021
|
|
|
4
| Rekha(Sister) MP-21-005-007-002/62-C | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL201511
| Credited |
16/03/2021
|
|
|
5
| Gulsingh(Son) MP-21-005-007-002/62-C | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL201511
| Credited |
16/03/2021
|
|
|
6
| Jamna(Daughter) MP-21-005-007-002/62-C | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL201511
| Credited |
16/03/2021
|
|
|
7
| विनय(Self) MP-21-005-007-002/34-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL201511
| Credited |
16/03/2021
|
|
|
8
| मूंना(Brother) MP-21-005-007-002/34-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL201511
| Credited |
16/03/2021
|
|
|
9
| अमित(Brother) MP-21-005-007-002/34-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL201511
| Credited |
16/03/2021
|
|
|
10
| राजेंद्र(Self) MP-21-005-007-003/39-B | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL201511
|
|
|
|
|
11
| रेमता(Wife) MP-21-005-007-003/39-B | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL201511
|
|
|
|
|
12
| Babu(Brother) MP-21-005-007-003/39-B | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL201511
|
|
|
|
|
13
| Ninasha(Sister) MP-21-005-007-003/39-B | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL201511
|
|
|
|
|
14
| Shamir(Brother) MP-21-005-007-003/39-B | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL201511
|
|
|
|
|
15
| अजय(Self) MP-21-005-007-003/7-A | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL201511
|
|
|
|
|
16
| कालू(Son) MP-21-005-007-003/7-A | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL201511
|
|
|
|
|
17
| सूनिल(Son) MP-21-005-007-003/7-A | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL201511
|
|
|
|
|
18
| रमिला(Sister) MP-21-005-007-003/7-A | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL201511
|
|
|
|
|
19
| रोशनी(Daughter) MP-21-005-007-003/7-A | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL201511
|
|
|
|
|
20
| पेमा गुलाब(Self) MP-21-005-019-003/157 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL201511
|
|
|
|
|
21
| छगना MP-21-005-031-001/240 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL201511
| Credited |
18/03/2021
|
|
|
22
| पासु MP-21-005-031-001/240 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL201511
| Credited |
18/03/2021
|
|
|
23
| पारी(Wife) MP-21-005-031-001/240 | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL201511
| Credited |
16/03/2021
|
|
|
24
| मौता MP-21-005-031-001/67 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL201511
| Credited |
18/03/2021
|
|
|
25
| वी ला(Son) MP-21-005-031-001/67 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL201511
| Credited |
16/03/2021
|
|
|
26
| गुडडु(Husband) MP-21-005-031-001/67 | SC |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL201511
| Credited |
16/03/2021
|
|
|
27
| चैना हुमली(Self) MP-21-005-031-002/27 | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL201511
| Credited |
16/03/2021
|
|
|
28
| हुकिया हमीर(Self) MP-21-005-019-003/165 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL201511
| Credited |
17/03/2021
|
|
|
29
| शांती(Wife) MP-21-005-019-003/165 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL201511
| Credited |
17/03/2021
|
|
|
30
| VESTI PEMA(Wife) MP-21-005-019-003/157 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL201511
| Credited |
18/03/2021
|
|
|
31
| तोलसिंह(Self) MP-21-005-019-003/125 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL201511
| Credited |
17/03/2021
|
|
|
32
| sanga(Wife) MP-21-005-019-003/125 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL201511
| Credited |
18/03/2021
|
|
|
33
| RAHUL(Self) MP-21-005-019-003/169-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL201511
| Credited |
16/03/2021
|
|
|
34
| POOJA(Wife) MP-21-005-019-003/169-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL201511
| Credited |
16/03/2021
|
|
|
35
| पानसिंग MP-21-005-031-001/152 | OTHER |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL201511
| Credited |
18/03/2021
|
|
|
36
| पांगली MP-21-005-031-001/152 | OTHER |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL201511
| Credited |
18/03/2021
|
|
|
37
| sonu(Self) MP-21-005-031-002/4-A | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL201511
| Credited |
16/03/2021
|
|
|
38
| ramkniya(Wife) MP-21-005-031-002/4-A | ST |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL201511
| Credited |
16/03/2021
|
|
|
39
| Prakash Maida(Self) MP-21-005-031-001/186-B | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PITHAMPUR | SBIN0008283 |
1721005WL201511
| Credited |
16/03/2021
|
|
|
40
| Resma(Wife) MP-21-005-031-001/186-B | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PITHAMPUR | SBIN0008283 |
1721005WL201511
| Credited |
16/03/2021
|
|
|
41
| Ramchandra mehji(Self) MP-21-005-031-001/192-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL201511
| Credited |
16/03/2021
|
|
|
42
| Rubika(Wife) MP-21-005-031-001/192-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL201511
| Credited |
16/03/2021
|
|
|
43
| Buchha(Brother) MP-21-005-031-001/192-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL201511
| Credited |
16/03/2021
|
|
|
44
| Muskan(Sister) MP-21-005-031-001/192-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL201511
| Credited |
16/03/2021
|
|
|
45
| Govind(Self) MP-21-005-031-001/165-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL201511
| Credited |
16/03/2021
|
|
|
46
| Mariya(Wife) MP-21-005-031-001/165-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL201511
| Credited |
16/03/2021
|
|
|
47
| Nihaal(Brother) MP-21-005-031-001/165-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL201511
| Credited |
16/03/2021
|
|
|
48
| Muskan(Sister) MP-21-005-031-001/165-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL201511
| Credited |
16/03/2021
|
|
|
49
| VINOD(Self) MP-21-005-019-003/169-B | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL201511
| Credited |
16/03/2021
|
|
|
50
| KALAVTI(Wife) MP-21-005-019-003/169-B | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL201511
| Credited |
16/03/2021
|
|
|
51
| rakesh(Self) MP-21-005-019-003/161-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL201511
| Credited |
16/03/2021
|
|
|
52
| rina(Wife) MP-21-005-019-003/161-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL201511
| Credited |
16/03/2021
|
|
|
53
| दलसिह(Son) MP-21-005-007-002/10 | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL201511
|
|
|
|
|
54
| Soniya(Daughter) MP-21-005-007-002/10 | ST |
आमलीपाड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL201511
|
|
|
|
|
55
| लिम्बा MP-21-005-007-003/14 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL201511
| Credited |
18/03/2021
|
|
|
56
| बापू कालु(Self) MP-21-005-019-003/160 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL201511
| Credited |
18/03/2021
|
|
|
57
| usha(Wife) MP-21-005-019-003/160 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL201511
| Credited |
18/03/2021
|
|
|
58
| प्रकाश माना(Self) MP-21-005-019-003/181 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL201511
| Credited |
18/03/2021
|
|
|
59
| सुनिल(Son) MP-21-005-007-003/14 | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL201511
|
|
|
|
|
60
| तेजिया(Self) MP-21-005-019-003/122 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL201511
| Credited |
18/03/2021
|
|
|
61
| मथुरी(Wife) MP-21-005-019-003/122 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL201511
| Credited |
18/03/2021
|
|
|
62
| अल्का(Daughter) MP-21-005-007-003/20 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL201511
| Credited |
16/03/2021
|
|
|
63
| अंमन(Son) MP-21-005-007-003/20 | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL201511
| Credited |
16/03/2021
|
|
|
64
| umesh(Self) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL201511
| Credited |
18/03/2021
|
|
|
65
| surta(Wife) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL201511
|
|
|
|
|
66
| जोनु(Self) MP-21-005-019-003/121 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL201511
| Credited |
18/03/2021
|
|
|
67
| झुमली(Wife) MP-21-005-019-003/121 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL201511
| Credited |
16/03/2021
|
|
|
68
| karmu(Self) MP-21-005-019-003/10-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL201511
| Credited |
18/03/2021
|
|
|
69
| nani(Self) MP-21-005-019-003/10-A | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL201511
|
|
|
|
|
70
| भूरकि(Wife) MP-21-005-007-002/87 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL201511
| Credited |
16/03/2021
|
|
|
71
| नजरू(Son) MP-21-005-007-002/87 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL201511
| Credited |
16/03/2021
|
|
|
72
| केला(Daughter-in-Law) MP-21-005-007-002/87 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL201511
| Credited |
16/03/2021
|
|
|
73
| कालू(Self) MP-21-005-019-003/171 | OTHER |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL201511
| Credited |
18/03/2021
|
|
|
74
| मोता(Wife) MP-21-005-019-003/171 | OTHER |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL201511
| Credited |
18/03/2021
|
|
|
75
| दिनेश मानसिंह(Self) MP-21-005-019-003/164 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL201511
| Credited |
18/03/2021
|
|
|
76
| भूरी(Wife) MP-21-005-019-003/164 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL201511
| Credited |
18/03/2021
|
|
|
77
| रामु(Self) MP-21-005-019-003/138 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL201511
| Credited |
16/03/2021
|
|
|
78
| झांजूबाई(Wife) MP-21-005-019-003/138 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL201511
| Credited |
16/03/2021
|
|
|
79
| बाहदर MP-21-005-007-002/87 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL201511
| Credited |
18/03/2021
|
|
|
80
| भुरि(Wife) MP-21-005-007-002/87 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL201511
| Credited |
18/03/2021
|
|
|
81
| vikash(Self) MP-21-005-019-003/101-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL201511
| Credited |
18/03/2021
|
|
|
82
| monu(Wife) MP-21-005-019-003/101-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL201511
| Credited |
18/03/2021
|
|
|
83
| हुमकीबाई MP-21-005-007-003/14 | ST |
रूपाखेड़ा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL201511
|
|
|
|
|
84
| दोलजी मटलां MP-21-005-031-002/67 | SC |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL201511
| Credited |
16/03/2021
|
|
|
85
| जमना MP-21-005-031-002/67 | SC |
कालापान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL201511
| Credited |
16/03/2021
|
|
|
86
| Prabhu Meida(Self) MP-21-005-031-001/186-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL201511
| Credited |
16/03/2021
|
|
|
87
| Manju Maida(Wife) MP-21-005-031-001/186-A | ST |
पाडलघाटी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL201511
| Credited |
16/03/2021
|
|
|
88
| मुकेश(Self) MP-21-005-007-002/62-B | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL201511
| Credited |
16/03/2021
|
|
|
89
| पिंकी(Wife) MP-21-005-007-002/62-B | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL201511
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 0 | 72 | 72 | 72 | 72 | 72 | 72 | | | | | | | | | | | | | | |