| 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
| Kanna(Daughter) MP-21-005-007-001/24 | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL045731
|
|
|
|
|
2
| Bhamar(Son) MP-21-005-007-001/24 | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL045731
|
|
|
|
|
3
| Sannu(Daughter) MP-21-005-007-001/24 | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL045731
|
|
|
|
|
4
| Deepak(Son) MP-21-005-007-001/59 | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL045731
|
|
|
|
|
5
| hakari meda(Daughter) MP-21-005-007-001/78-B | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
1721005WL045731
|
|
|
|
|
6
| Darasingh(Self) MP-21-005-024-003/73-B | ST |
गोपालपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL045731
|
|
|
|
|
7
| हिरालाल बदरु(Self) MP-21-005-024-003/36-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL045731
| Credited |
24/06/2022
|
|
|
8
| MANIYA GENDALAL(Self) MP-21-005-025-002/53-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL045731
| Credited |
23/06/2022
|
|
|
9
| JAMNA BAI MANIYA(Wife) MP-21-005-025-002/53-B | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL045731
| Credited |
23/06/2022
|
|
|
10
| Bhawarsingh(Self) MP-21-005-007-001/79-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL045731
| Credited |
23/06/2022
|
|
|
11
| REENA(Sister) MP-21-005-007-001/79-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL045731
| Credited |
23/06/2022
|
|
|
12
| vasni(Sister) MP-21-005-007-001/79-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL045731
| Credited |
23/06/2022
|
|
|
13
| AJAY(Brother) MP-21-005-007-001/79-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL045731
| Credited |
23/06/2022
|
|
|
14
| kantu(Brother) MP-21-005-007-001/79-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL045731
| Credited |
23/06/2022
|
|
|
15
| Rahul(Son) MP-21-005-007-001/72-A | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL045731
|
|
|
|
|
16
| Bhamar(Son) MP-21-005-007-001/72-A | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL045731
|
|
|
|
|
17
| Fattu(Son) MP-21-005-007-001/72-A | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL045731
|
|
|
|
|
18
| Mallu(Son) MP-21-005-007-001/32 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL045731
| Credited |
23/06/2022
|
|
|
19
| Meera mallu(Daughter) MP-21-005-007-001/32 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL045731
| Credited |
23/06/2022
|
|
|
20
| Lalita(Daughter) MP-21-005-007-001/32 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL045731
| Credited |
23/06/2022
|
|
|
21
| Rameela(Daughter) MP-21-005-007-001/119 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL045731
| Credited |
23/06/2022
|
|
|
22
| Kalsingh(Son) MP-21-005-007-001/119 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL045731
| Credited |
23/06/2022
|
|
|
23
| Papita(Daughter) MP-21-005-007-001/119 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL045731
| Credited |
23/06/2022
|
|
|
24
| अनिल मुनसिंह(Self) MP-21-005-007-002/130-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL045731
|
|
|
|
|
25
| Lalita(Daughter) MP-21-005-007-001/78-B | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
26
| Ravi(Son) MP-21-005-007-001/78-B | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
27
| Sangita(Daughter) MP-21-005-007-001/78-B | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
28
| Ballu(Son) MP-21-005-007-001/78-B | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
29
| Ritesh(Son) MP-21-005-007-001/78-B | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
30
| कीनु MP-21-005-029-001/342 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL045731
| Credited |
23/06/2022
|
|
|
31
| वसनी MP-21-005-029-001/372 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL045731
| Credited |
23/06/2022
|
|
|
32
| hudu bai(Wife) MP-21-005-019-003/29 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL045731
| Credited |
23/06/2022
|
|
|
33
| भोजा थावरीया(Self) MP-21-005-019-003/168 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL045731
| Credited |
23/06/2022
|
|
|
34
| lila(Daughter-in-Law) MP-21-005-019-003/31 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL045731
|
|
|
|
|
35
| अमरा थावरिया(Brother) MP-21-005-019-003/90 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL045731
| Credited |
23/06/2022
|
|
|
36
| नूरा(Sister) MP-21-005-019-003/90 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL045731
| Credited |
23/06/2022
|
|
|
37
| बदला(Daughter) MP-21-005-019-003/90 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL045731
| Credited |
23/06/2022
|
|
|
38
| पूनी(Daughter) MP-21-005-019-003/90 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL045731
| Credited |
23/06/2022
|
|
|
39
| राजू अमरसिंह(Self) MP-21-005-019-003/75-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL045731
| Credited |
23/06/2022
|
|
|
40
| शर्मिला(Wife) MP-21-005-019-003/75-A | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL045731
| Credited |
23/06/2022
|
|
|
41
| भारू(Grandson) MP-21-005-024-003/21 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
42
| हुरंग्रा(Grandfather) MP-21-005-024-003/21 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
43
| जेतली(Grandmother) MP-21-005-024-003/21 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
44
| खुमानसिह18(Brother-in-Law) MP-21-005-024-003/21 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
45
| मैसु(Sister-in-Law) MP-21-005-024-003/21 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
46
| कैजा(Others) MP-21-005-024-003/21 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
47
| नाथु(Daughter-in-Law) MP-21-005-024-003/21 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
48
| Dinesh(Son) MP-21-005-007-001/67 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
49
| Vanita dinesh(Daughter) MP-21-005-007-001/67 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
50
| Laxman(Brother) MP-21-005-007-001/67 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
51
| Lalita(Sister) MP-21-005-007-001/68 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
52
| Rahul(Brother) MP-21-005-007-001/68 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
53
| Jamsingh(Brother) MP-21-005-007-001/68 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
54
| KASANI(Daughter) MP-21-005-007-001/36 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
55
| Ravi(Daughter) MP-21-005-007-001/36 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
56
| Kameela ravi(Granddaughter) MP-21-005-007-001/36 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
57
| Mukesh(Son) MP-21-005-007-001/36 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
58
| धर्मेद्र(Self) MP-21-005-019-003/75-C | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
59
| Mansingh(Son) MP-21-005-007-001/69 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
60
| Hakri(Granddaughter) MP-21-005-007-001/69 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
61
| Fattu(Son) MP-21-005-007-001/69 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
62
| Gudi(Daughter) MP-21-005-007-001/70 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
63
| Karan(Son) MP-21-005-007-001/70 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
64
| Khatri(Daughter) MP-21-005-007-001/70 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
65
| Mena(Daughter) MP-21-005-007-001/70 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
66
| Basanti(Son) MP-21-005-007-001/55 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
67
| Ramesh(Son) MP-21-005-007-001/55 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
68
| Dileep(Son) MP-21-005-007-001/55 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
69
| Nilam(Daughter) MP-21-005-007-001/150-C | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
70
| Jamna(Daughter) MP-21-005-007-001/150-C | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
71
| Ritesh(Son) MP-21-005-007-001/150-C | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
72
| Mohni(Daughter) MP-21-005-007-001/2 | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
|
|
|
|
|
73
| Laxmee(Sister) MP-21-005-007-001/2 | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
|
|
|
|
|
74
| Lallu(Son) MP-21-005-007-001/120-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
75
| Hudi(Daughter) MP-21-005-007-001/120-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
76
| Parkash(Brother) MP-21-005-007-001/120-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
77
| Malu tolsingh(Brother) MP-21-005-007-001/109-C | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
78
| Leela mallu(Daughter) MP-21-005-007-001/109-C | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
79
| Kamla(Sister) MP-21-005-007-001/109-C | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
80
| Magan(Son) MP-21-005-007-001/11-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
81
| Rema magan(Daughter) MP-21-005-007-001/11-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
82
| Guman(Son) MP-21-005-007-001/11-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
83
| Ratni(Wife) MP-21-005-007-001/11-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
84
| Lalu(Daughter) MP-21-005-007-001/119 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
85
| Meera lalu(Wife) MP-21-005-007-001/119 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
86
| Ravi(Brother) MP-21-005-007-001/119 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
87
| Kamal thavriya(Son) MP-21-005-007-001/33 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
88
| Mota kamal(Granddaughter) MP-21-005-007-001/33 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
89
| Sangita(Daughter) MP-21-005-007-001/33 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
90
| Lalita(Daughter) MP-21-005-007-001/25 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
91
| Ravi(Son) MP-21-005-007-001/25 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
92
| Sangita(Daughter) MP-21-005-007-001/25 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
93
| Nilesh amru(Son) MP-21-005-007-001/25-C | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
94
| Sangita(Daughter-in-Law) MP-21-005-007-001/25-C | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
95
| Ramesh(Son) MP-21-005-007-001/25-C | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
96
| Mohan(Son) MP-21-005-007-001/27 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
97
| Mamta mohan(Daughter) MP-21-005-007-001/27 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
98
| Ramreela(Daughter) MP-21-005-007-001/27 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
99
| Gaju(Son) MP-21-005-007-001/65 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
100
| Lalita(Daughter) MP-21-005-007-001/65 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
101
| Ramesh(Son) MP-21-005-007-001/65 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
102
| Ravi(Brother) MP-21-005-007-001/45-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
103
| Manisha(Sister) MP-21-005-007-001/45-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
104
| Vasni bahi(Daughter) MP-21-005-007-001/45-B | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
105
| Kamlu(Son) MP-21-005-007-001/45-B | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
106
| Badli(Daughter) MP-21-005-007-001/45-B | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
107
| Rohit(Son) MP-21-005-007-001/47 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
108
| Kanti(Daughter) MP-21-005-007-001/47 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
109
| Sapna(Daughter) MP-21-005-007-001/47 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
110
| Kamli(Father-in_Law) MP-21-005-007-001/71-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
111
| Dinesh(Son) MP-21-005-007-001/71-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
112
| Harsingh(Son) MP-21-005-007-001/71-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
113
| Sangita(Daughter) MP-21-005-007-001/71-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
114
| MAKANSINGH(Self) MP-21-005-034-002/80-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
115
| सागर MP-21-005-029-001/372 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL045731
|
|
|
|
|
116
| Rahul(Son) MP-21-005-007-001/59 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
117
| राकेश(Self) MP-21-005-024-002/4-A | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PALDA,INDORE,MP | BARB0PALDAX |
1721005WL045731
| Credited |
23/06/2022
|
|
|
118
| मोना(Wife) MP-21-005-024-002/4-A | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PALDA,INDORE,MP | BARB0PALDAX |
1721005WL045731
| Credited |
23/06/2022
|
|
|
119
| Sangita(Daughter) MP-21-005-007-001/37-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
120
| Rahul(Son) MP-21-005-007-001/37-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
121
| Ravi(Son) MP-21-005-007-001/37-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
122
| Mall(Son) MP-21-005-007-001/37-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
123
| Mkni(Sister) MP-21-005-007-001/37-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
124
| Motlee(Sister) MP-21-005-007-001/37-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
125
| कसा MP-21-005-029-001/342 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
126
| पिडू MP-21-005-029-001/252 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL045731
| Credited |
24/06/2022
|
|
|
127
| कसनी MP-21-005-029-001/252 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL045731
|
|
|
|
|
128
| अर्जन कसना(Self) MP-21-005-024-003/73-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
129
| देमी(Wife) MP-21-005-024-003/18 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL045731
| Credited |
23/06/2022
|
|
|
130
| METU MUNIYA(Brother) MP-21-005-007-002/234 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
131
| अदिया MP-21-005-007-001/80 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL045731
| Credited |
23/06/2022
|
|
|
132
| मज्जु MP-21-005-007-001/80 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL045731
| Credited |
23/06/2022
|
|
|
133
| हालसिंह कचरा(Self) MP-21-005-024-003/18 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
134
| शारदा(Wife) MP-21-005-024-003/73-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL045731
| Credited |
23/06/2022
|
|
|
135
| रमैश(Father) MP-21-005-019-003/29 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
136
| नरसिंह(Self) MP-21-005-024-002/67 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
137
| जाना(Wife) MP-21-005-024-002/67 | ST |
गुलरपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL045731
|
|
|
|
|
138
| कमल(Son) MP-21-005-007-002/130 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
139
| mina(Daughter) MP-21-005-019-003/29 | OTHER |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL045731
|
|
|
|
|
140
| झंगा अनिल(Wife) MP-21-005-007-002/130-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL0260169
| Credited |
09/11/2023
|
|
|
141
| अंबूडी(Daughter) MP-21-005-007-002/130 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL045731
| Credited |
24/06/2022
|
|
|
142
| मूनसिह(Son) MP-21-005-007-002/130 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
143
| पांगला कोदरीया MP-21-005-021-001/133 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL045731
| Credited |
24/06/2022
|
|
|
144
| महेन्द्रा MP-21-005-021-001/133 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL045731
| Credited |
24/06/2022
|
|
|
145
| कोदरीया गलाल MP-21-005-021-001/132 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
146
| बाबु(Self) MP-21-005-024-002/59 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | 02026 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
147
| भुरा(Wife) MP-21-005-024-002/59 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
148
| बदरू गामड(Self) MP-21-005-024-003/36 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
149
| अमरा(Wife) MP-21-005-024-003/36 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
150
| पांगली(Wife) MP-21-005-024-003/18-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL045731
| Credited |
23/06/2022
|
|
|
151
| Sampa(Daughter) MP-21-005-007-001/59 | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL045731
|
|
|
|
|
152
| Udesingh(Son) MP-21-005-007-001/59 | ST |
महुड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL045731
|
|
|
|
|
153
| कमलु MP-21-005-007-001/53 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL045731
| Credited |
23/06/2022
|
|
|
154
| ममता(Daughter) MP-21-005-007-001/53 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
155
| मांगीया MP-21-005-007-001/25 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
156
| राकेश(Son) MP-21-005-007-001/53 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
157
| प्रेमसिंह तोलीया MP-21-005-007-001/53 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL045731
| Credited |
23/06/2022
|
|
|
158
| मोहन गामड(Self) MP-21-005-024-002/4 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL045731
| Credited |
23/06/2022
|
|
|
159
| धनिया परमार MP-21-005-024-003/87 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL045731
| Credited |
23/06/2022
|
|
|
160
| मूलिया परमार MP-21-005-024-003/88 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL045731
| Credited |
23/06/2022
|
|
|
161
| दितली MP-21-005-024-003/88 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL045731
| Credited |
23/06/2022
|
|
|
162
| अमरसिंह हालसिंह(Self) MP-21-005-024-003/18-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
163
| नाथिया परमार MP-21-005-024-003/54 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
164
| रंगा(Wife) MP-21-005-019-003/168 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
165
| खुनसिंह(Self) MP-21-005-021-001/132-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
166
| राधी(Wife) MP-21-005-021-001/132-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
167
| METHU MUNIYA(Daughter) MP-21-005-007-002/234 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
168
| जेतू मेतू(Self) MP-21-005-007-002/234-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
169
| संतू जेतू(Wife) MP-21-005-007-002/234-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL045731
| Credited |
24/06/2022
|
|
|
170
| संजय(Self) MP-21-005-007-002/234-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL045731
| Credited |
24/06/2022
|
|
|
171
| सुंनी(Wife) MP-21-005-007-002/234-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL045731
| Credited |
24/06/2022
|
|
|
172
| सुनील(Son) MP-21-005-007-002/130 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
173
| Sumitara(Daughter) MP-21-005-007-001/7 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
174
| Govind(Son) MP-21-005-007-001/7 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL0238137
| Credited |
04/04/2023
|
|
|
175
| Yogesh(Son) MP-21-005-007-001/7 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL0238137
| Credited |
04/04/2023
|
|
|
176
| Sangita(Daughter) MP-21-005-007-001/7 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL0238137
| Credited |
04/04/2023
|
|
|
177
| Aklesh(Self) MP-21-005-007-001/53-B | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
178
| Rakesh(Brother) MP-21-005-007-001/53-B | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
179
| Rakesh(Self) MP-21-005-007-001/53-C | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
180
| Sunita(Wife) MP-21-005-007-001/53-C | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
181
| हरसिंह MP-21-005-007-001/67 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
182
| भुनदरी(Wife) MP-21-005-024-003/36-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL045731
| Credited |
24/06/2022
|
|
|
183
| कालू पुनिया(Self) MP-21-005-024-002/68-A | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL045731
| Credited |
24/06/2022
|
|
|
184
| हुमा कालू(Wife) MP-21-005-024-002/68-A | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL045731
| Credited |
24/06/2022
|
|
|
185
| बाहदुर सोमला(Self) MP-21-005-024-003/21-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL045731
| Credited |
24/06/2022
|
|
|
186
| सबुडी(Wife) MP-21-005-024-003/21-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL045731
| Credited |
23/06/2022
|
|
|
187
| रालु(Self) MP-21-005-024-002/44 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL045731
| Credited |
23/06/2022
|
|
|
188
| पेमा(Wife) MP-21-005-024-002/44 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL045731
| Credited |
23/06/2022
|
|
|
189
| पानकी MP-21-005-024-003/54 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
190
| कसना परमार(Self) MP-21-005-024-003/73 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL045731
| Credited |
23/06/2022
|
|
|
191
| गोरकी(Wife) MP-21-005-024-003/73 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL045731
| Credited |
23/06/2022
|
|
|
192
| sumitra MP-21-005-024-003/73-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
193
| HAtu(Wife) MP-21-005-007-001/67 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL045731
| Credited |
23/06/2022
|
|
|
194
| भुंडी(Daughter-in-Law) MP-21-005-019-003/168 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL045731
| Credited |
23/06/2022
|
|
|
195
| सामा(Wife) MP-21-005-024-002/4 | ST |
गुलरपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL045731
| Credited |
23/06/2022
|
|
|
196
| सकरी MP-21-005-021-001/209 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
197
| बलवन्त MP-21-005-021-001/209 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL045731
| Credited |
24/06/2022
|
|
|
198
| RITU(Wife) MP-21-005-007-002/91-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
199
| DINESH(Brother) MP-21-005-007-002/91-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
200
| शेतान(Father) MP-21-005-019-003/31 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
201
| sunil(Son) MP-21-005-019-003/31 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
202
| vijay(Son) MP-21-005-019-003/31 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
203
| BALIYA(Son) MP-21-005-007-001/32 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL045731
| Credited |
23/06/2022
|
|
|
| कुल हाजिरी | 184 | 184 | 184 | 184 | 184 | 184 | 0 | | | | | | | | | | | | | | |