| 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
| गुडडी(Wife) MP-21-005-019-005/76-A | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL052513
|
|
|
|
|
2
| तोलसिंह MP-21-005-023-001/421 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL052513
| Credited |
10/10/2019
|
|
|
3
| रेला. MP-21-005-023-001/421 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL052513
| Credited |
11/10/2019
|
|
|
4
| रूगनाथ बाबू(Self) MP-21-005-019-005/76-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL052513
| Credited |
10/10/2019
|
|
|
5
| PARAM PUNIYA(Self) MP-21-005-037-001/59-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL052513
| Credited |
10/10/2019
|
|
|
6
| LEELA(Wife) MP-21-005-037-001/59-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL052513
| Credited |
10/10/2019
|
|
|
7
| AKHILESH(Self) MP-21-005-019-005/52-C | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL052513
| Credited |
10/10/2019
|
|
|
8
| SAVITA(Wife) MP-21-005-019-005/52-C | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL052513
| Credited |
10/10/2019
|
|
|
9
| MUKESH(Self) MP-21-005-019-005/56-D | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL052513
| Credited |
10/10/2019
|
|
|
10
| SAMA(Wife) MP-21-005-019-005/56-D | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL052513
| Credited |
10/10/2019
|
|
|
11
| Denish(Self) MP-21-005-019-003/148-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL052513
| Credited |
10/10/2019
|
|
|
12
| rekha(Wife) MP-21-005-019-003/148-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL052513
| Credited |
10/10/2019
|
|
|
13
| पिन्टु हेमचन्द्र(Self) MP-21-005-019-005/104 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL052513
| Credited |
10/10/2019
|
|
|
14
| संगीता(Wife) MP-21-005-019-005/104 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL052513
| Credited |
11/10/2019
|
|
|
15
| mukesh(Self) MP-21-005-019-005/202-A | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL052513
| Credited |
10/10/2019
|
|
|
16
| rangu(Wife) MP-21-005-019-005/202-A | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL052513
| Credited |
10/10/2019
|
|
|
17
| remu(Self) MP-21-005-019-005/202-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL052513
| Credited |
10/10/2019
|
|
|
18
| sarma(Wife) MP-21-005-019-005/202-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL052513
| Credited |
10/10/2019
|
|
|
19
| भारती(Wife) MP-21-005-019-005/12-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL052513
| Credited |
09/10/2019
|
|
|
20
| शैतान अक्रम झूना(Self) MP-21-005-018-001/71 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
21
| अदी(Wife) MP-21-005-018-001/71 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
22
| bal singh(Self) MP-21-005-019-005/68-C | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
23
| gina(Wife) MP-21-005-019-005/68-C | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
24
| amnsingh(Self) MP-21-005-019-005/31-A | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL052513
|
|
|
|
|
25
| kali(Wife) MP-21-005-019-005/31-A | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL052513
|
|
|
|
|
26
| radi(Daughter) MP-21-005-019-005/31-A | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL052513
|
|
|
|
|
27
| प्रेमसिह(Self) MP-21-005-016-004/44-B | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
28
| रंगा(Wife) MP-21-005-016-004/44-B | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
29
| पानु जोगडिया(Self) MP-21-005-019-005/110 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
30
| शारदाबाई(Wife) MP-21-005-019-005/110 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL052513
| Credited |
09/10/2019
|
|
|
31
| प्रकाश धान्ना(Self) MP-21-005-018-001/298-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL052513
| Credited |
10/10/2019
|
|
|
32
| अन्नू प्रकाश(Wife) MP-21-005-018-001/298-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL052513
| Credited |
10/10/2019
|
|
|
33
| मुकेश शैतान(Self) MP-21-005-018-001/71-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL052513
| Credited |
10/10/2019
|
|
|
34
| नानी मुकेश(Wife) MP-21-005-018-001/71-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL052513
| Credited |
09/10/2019
|
|
|
35
| JENU(Self) MP-21-005-023-001/184-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL052513
| Credited |
09/10/2019
|
|
|
36
| JEMATI(Wife) MP-21-005-023-001/184-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL052513
| Credited |
09/10/2019
|
|
|
37
| गोबरीया MP-21-005-023-001/46 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
38
| हेमचन्द(Self) MP-21-005-024-001/33 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
39
| नुराबाई(Wife) MP-21-005-024-001/33 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
40
| शरमा(Wife) MP-21-005-024-001/34 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
41
| हरसिंह MP-21-005-023-001/627 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL052513
| Credited |
10/10/2019
|
|
|
42
| हजना MP-21-005-023-001/627 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL052513
| Credited |
10/10/2019
|
|
|
43
| श्यामा(Wife) MP-21-005-024-001/49-C | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
44
| गुला MP-21-005-023-001/591 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
45
| राधा MP-21-005-023-001/591 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
46
| सुकराम.(Self) MP-21-005-023-001/192 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
47
| सुनकी.(Wife) MP-21-005-023-001/192 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
48
| अन्ता(Wife) MP-21-005-023-001/128 | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
|
|
|
|
|
49
| बाबु. MP-21-005-023-001/279 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL052513
| Credited |
10/10/2019
|
|
|
50
| मोती MP-21-005-023-001/279 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL052513
| Credited |
10/10/2019
|
|
|
51
| प्रताप(Self) MP-21-005-023-001/591-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL052513
| Credited |
10/10/2019
|
|
|
52
| भुरू(Son) MP-21-005-024-001/96 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
53
| कालु MP-21-005-024-001/70 | SC |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
54
| हुकलीबाई MP-21-005-024-001/70 | SC |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL052513
| Credited |
09/10/2019
|
|
|
55
| हेमचन्द(Self) MP-21-005-024-001/50 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
56
| हकरीबाई(Wife) MP-21-005-024-001/50 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
57
| अनसिंग(Self) MP-21-005-024-001/35 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
58
| जमना(Wife) MP-21-005-024-001/35 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
59
| कालु(Self) MP-21-005-024-001/48 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
60
| गीताबाई(Wife) MP-21-005-024-001/48 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
61
| चैनसिंग(Son) MP-21-005-024-001/51 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
62
| सुन्नुबाई(Daughter) MP-21-005-024-001/51 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
11/10/2019
|
|
|
63
| तोलिया(Self) MP-21-005-024-001/52 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
64
| पानसिंह(Self) MP-21-005-024-001/54 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
65
| सुमलीबाई(Wife) MP-21-005-024-001/54 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
66
| विकम(Son) MP-21-005-024-001/54 | ST |
भीमकुण्ड
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL052513
|
|
|
|
|
67
| रमेश पानसिंह(Self) MP-21-005-024-001/54-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
68
| तारसिंह(Self) MP-21-005-023-001/49-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
69
| कम्मा(Wife) MP-21-005-023-001/49-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
70
| छगन. MP-21-005-023-001/278 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
71
| बापु धुमा(Self) MP-21-005-023-001/124 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
72
| गना(Wife) MP-21-005-023-001/124 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
73
| हरसिंह धन्ना(Self) MP-21-005-023-001/128 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL052513
| Credited |
11/10/2019
|
|
|
74
| केलाश(Self) MP-21-005-023-001/128-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL052513
| Credited |
09/10/2019
|
|
|
75
| रेमा MP-21-005-023-001/278 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL052513
| Credited |
10/10/2019
|
|
|
76
| धुमा धारजी MP-21-005-023-001/235 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL052513
| Credited |
09/10/2019
|
|
|
77
| संतोष MP-21-005-023-001/235 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL052513
| Credited |
09/10/2019
|
|
|
78
| कब्बुबाई(Daughter) MP-21-005-024-001/50 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL052513
| Credited |
09/10/2019
|
|
|
79
| कमलीबाई(Wife) MP-21-005-024-001/51 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL052513
| Credited |
09/10/2019
|
|
|
80
| कलसिंग(Self) MP-21-005-024-001/96 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL052513
| Credited |
09/10/2019
|
|
|
81
| मन्सुर MP-21-005-019-005/62 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
82
| वसनी MP-21-005-019-005/62 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
11/10/2019
|
|
|
83
| बादू अपसिंह(Self) MP-21-005-019-005/12-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
84
| रतन MP-21-005-019-005/33 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
85
| मैथा MP-21-005-019-005/33 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
11/10/2019
|
|
|
86
| हकरी(Father) MP-21-005-019-005/33 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL052513
| Credited |
09/10/2019
|
|
|
87
| सव(Mother) MP-21-005-019-005/33 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL052513
| Credited |
09/10/2019
|
|
|
88
| चेनसिह(Brother) MP-21-005-019-003/51 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
89
| बदा चेनसिहं(Daughter-in-Law) MP-21-005-019-003/51 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
90
| प्रेमसिंह कालू(Self) MP-21-005-024-001/70-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
91
| कान्ता(Wife) MP-21-005-024-001/70-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
11/10/2019
|
|
|
92
| बाला मोटला(Self) MP-21-005-024-001/78-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
93
| कैसाबाई(Wife) MP-21-005-024-001/78-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
94
| दिनेश बाला(Self) MP-21-005-024-001/78-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
95
| कान्ता(Wife) MP-21-005-024-001/78-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
96
| दिनेश वेलसिंह(Self) MP-21-005-024-001/94-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
97
| हुरगा(Wife) MP-21-005-024-001/94-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
98
| सुरज कालू(Self) MP-21-005-024-001/48-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
99
| टिना(Wife) MP-21-005-024-001/48-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL052513
| Credited |
09/10/2019
|
|
|
100
| रेखा(Wife) MP-21-005-024-001/54-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
101
| अकरम पानसिंह(Self) MP-21-005-024-001/54-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
102
| सुकमा(Wife) MP-21-005-024-001/54-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
103
| मोताबाई(Wife) MP-21-005-024-001/52 | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
104
| बदु MP-21-005-023-001/46 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
105
| खेलसिंह MP-21-005-023-001/31 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL052513
| Credited |
09/10/2019
|
|
|
106
| शान्तीबाई MP-21-005-023-001/31 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL052513
| Credited |
09/10/2019
|
|
|
107
| कमलसिंह(Self) MP-21-005-023-001/627-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL052513
| Credited |
09/10/2019
|
|
|
108
| Satura Kamal(Wife) MP-21-005-023-001/627-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL052513
| Credited |
09/10/2019
|
|
|
109
| शैतान हैमचन्द्र(Self) MP-21-005-024-001/33-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL052513
| Credited |
09/10/2019
|
|
|
110
| सविता(Wife) MP-21-005-024-001/33-A | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL052513
| Credited |
09/10/2019
|
|
|
111
| AMRA THAVRIYA(Brother) MP-21-005-019-003/75 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL052513
| Credited |
10/10/2019
|
|
|
112
| VIJAY(Son) MP-21-005-023-001/128 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL052513
| Credited |
10/10/2019
|
|
|
113
| BASANTI VIJAY(Daughter-in-Law) MP-21-005-023-001/128 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL052513
| Credited |
09/10/2019
|
|
|
114
| वेलसिंह(Self) MP-21-005-023-001/275-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL052513
| Credited |
09/10/2019
|
|
|
115
| रिंकी(Wife) MP-21-005-023-001/275-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL052513
| Credited |
09/10/2019
|
|
|
116
| नानसिंह कालिया(Self) MP-21-005-023-001/156 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL052513
| Credited |
10/10/2019
|
|
|
117
| बदा(Wife) MP-21-005-023-001/156 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL052513
| Credited |
09/10/2019
|
|
|
118
| medhu(Wife) MP-21-005-019-003/144-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL052513
| Credited |
09/10/2019
|
|
|
119
| पप्पु(Self) MP-21-005-023-001/279-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
120
| Vasiya Papu(Wife) MP-21-005-023-001/279-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
121
| हरणसिंह कालू(Self) MP-21-005-024-001/70-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
122
| अभिषा(Wife) MP-21-005-024-001/70-B | ST |
भीमकुण्ड
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
123
| joseph(Self) MP-21-005-019-003/205-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
124
| pari(Wife) MP-21-005-019-003/205-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
125
| बुचा दितिया(Self) MP-21-005-019-005/159 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
126
| कम्मा(Wife) MP-21-005-019-005/159 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL052513
| Credited |
11/10/2019
|
|
|
127
| भारू बाबु(Self) MP-21-005-019-005/167 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
128
| जुवान(Son) MP-21-005-019-005/167 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
129
| rugnath(Self) MP-21-005-019-005/205-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
130
| kavita(Wife) MP-21-005-019-005/205-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
131
| kali(Son) MP-21-005-019-005/205-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
132
| rosan(Son) MP-21-005-019-005/205-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
133
| raju(Self) MP-21-005-019-005/205-D | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
134
| kali(Wife) MP-21-005-019-005/205-D | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
135
| sarengi(Daughter) MP-21-005-019-005/205-D | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
136
| ganpati(Son) MP-21-005-019-005/205-D | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL052513
| Credited |
09/10/2019
|
|
|
137
| पुनकी(Wife) MP-21-005-023-001/128-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL052513
| Credited |
10/10/2019
|
|
|
| कुल हाजिरी | 131 | 131 | 131 | 131 | 131 | 131 | 0 | | | | | | | | | | | | | | |