| 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
| ramsingh(Self) MP-21-005-019-003/625 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL095731
|
|
|
|
|
2
| nani(Wife) MP-21-005-019-003/625 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL095731
|
|
|
|
|
3
| राजू छितू(Self) MP-21-005-019-004/30-A | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL095731
|
|
|
|
|
4
| शान्ति(Wife) MP-21-005-019-004/30-A | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL095731
|
|
|
|
|
5
| धनिया नाना(Self) MP-21-005-019-003/87 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL095731
|
|
|
|
|
6
| शांती(Wife) MP-21-005-019-003/87 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL095731
|
|
|
|
|
7
| पिटु रूपा(Self) MP-21-005-019-003/85 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL095731
|
|
|
|
|
8
| बसंती MP-21-005-019-003/94 | SC |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL095731
|
|
|
|
|
9
| बहादुर MP-21-005-019-003/94 | SC |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL095731
|
|
|
|
|
10
| रेमती(Wife) MP-21-005-019-004/27 | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL095731
|
|
|
|
|
11
| भुमरु(Brother) MP-21-005-019-004/27 | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL095731
|
|
|
|
|
12
| नर्वेसिंह भीमा(Self) MP-21-005-019-004/29-B | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JABALPUR N.T BRANCH | BARB0NAPIER |
1721005017WL095731
| Credited |
26/10/2021
|
|
|
13
| सन्ता(Wife) MP-21-005-019-004/29-B | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JABALPUR N.T BRANCH | BARB0NAPIER |
1721005017WL095731
| Credited |
26/10/2021
|
|
|
14
| धुमसिंह(Self) MP-21-005-019-004/32 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
15
| गीता(Wife) MP-21-005-019-004/32 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
16
| तोलिया(Self) MP-21-005-019-004/29 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
17
| झितरी(Wife) MP-21-005-019-004/29 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
18
| Jagdish ard(Self) MP-21-005-019-003/966 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
19
| पारसिंह(Self) MP-21-005-019-004/17 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
20
| वसनी(Wife) MP-21-005-019-004/17 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
21
| Karmu kharadi(Self) MP-21-005-019-004/18-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
22
| Titu bai(Wife) MP-21-005-019-004/18-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
23
| बालसिंह बादू(Self) MP-21-005-019-004/20-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
24
| कमली(Wife) MP-21-005-019-004/20-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
25
| भरमा(Wife) MP-21-005-019-004/21 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
26
| सुगना(Wife) MP-21-005-019-004/22 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
27
| akaru(Self) MP-21-005-019-004/23-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
28
| jahma(Wife) MP-21-005-019-004/23-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
29
| hursingh(Self) MP-21-005-019-004/25-B | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
30
| kanu(Wife) MP-21-005-019-004/25-B | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
31
| अमरा थावरिया(Brother) MP-21-005-019-003/90 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
32
| नूरा(Sister) MP-21-005-019-003/90 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
33
| वेनिस ह(Son) MP-21-005-019-003/89 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
34
| हूरगा(Brother) MP-21-005-019-003/89 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
35
| Dinesh Bariya(Self) MP-21-005-019-003/56-C | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL095731
|
|
|
|
|
36
| बापू कैकडीया(Self) MP-21-005-019-003/3 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
37
| JETU TESINGH(Wife) MP-21-005-019-003/39 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
38
| हैतजी(Wife) MP-21-005-019-003/2 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
39
| अरवा(Daughter) MP-21-005-019-003/2 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
40
| पिंटु(Self) MP-21-005-019-003/213 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL095731
| Credited |
26/10/2021
|
|
|
41
| कसु(Wife) MP-21-005-019-003/213 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL095731
| Credited |
26/10/2021
|
|
|
42
| मेता MP-21-005-019-003/95 | SC |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005017WL095731
|
|
|
|
|
43
| बदा(Wife) MP-21-005-019-004/33 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
44
| तोली(Wife) MP-21-005-019-004/25 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
45
| हरसीग(Father) MP-21-005-019-004/25 | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL095731
|
|
|
|
|
46
| किडिया(Self) MP-21-005-019-004/23 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
47
| रूखमा(Wife) MP-21-005-019-004/23 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
48
| बादु(Self) MP-21-005-019-004/21 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
49
| वालसिंह किडिया(Self) MP-21-005-019-003/19 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
50
| हेमराज थावरीयापतंद(Father) MP-21-005-019-003/19 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
51
| विजन धन्ना(Self) MP-21-005-019-004/25-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
52
| मन्ना(Wife) MP-21-005-019-004/25-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
53
| Hura bai Premsingh(Wife) MP-21-005-019-004/26-B | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
54
| पेमली(Wife) MP-21-005-019-004/26 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
55
| Setaa bai Bariya(Wife) MP-21-005-019-003/56-C | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL095731
|
|
|
|
|
56
| देमा(Wife) MP-21-005-019-003/88 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
57
| लीला(Father-in_Law) MP-21-005-019-003/88 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
58
| मेता(Sister) MP-21-005-019-003/46 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL095731
|
|
|
|
|
59
| सम्चु(Self) MP-21-005-019-003/9 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
60
| मुकेश(Son) MP-21-005-019-003/9 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
61
| चेनसिह(Brother) MP-21-005-019-003/46 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
62
| HURSINGH(Father) MP-21-005-019-003/24 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
63
| जालू धारजी(Self) MP-21-005-019-003/24 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
64
| राहुल नानसिंह(Self) MP-21-005-019-003/184 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
65
| guddi(Wife) MP-21-005-019-003/184 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
66
| BHARAT SIGAD(Son) MP-21-005-019-003/39 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL095731
|
|
|
|
|
67
| बाबू(Son) MP-21-005-019-003/85 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
68
| BASIL(Self) MP-21-005-019-003/942 | SC |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL095731
|
|
|
|
|
69
| TOLA(Wife) MP-21-005-019-003/942 | SC |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL095731
| Credited |
27/08/2021
|
|
|
70
| Savita JAGDISH(Wife) MP-21-005-019-003/966 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
71
| Bijeeya somaji(Self) MP-21-005-019-003/636 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
72
| premsingh Dhana(Self) MP-21-005-019-004/26-B | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL095731
| Credited |
30/08/2021
|
|
|
| कुल हाजिरी | 54 | 54 | 54 | 54 | 54 | 54 | 0 | | | | | | | | | | | | | | |