| 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
| नानसिह कुका(Self) MP-21-005-021-003/61 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
2
| harish goyal(Self) MP-21-005-030-001/197-D | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044308
| Credited |
22/06/2022
|
|
|
3
| kavita goyal(Wife) MP-21-005-030-001/197-D | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044308
| Credited |
22/06/2022
|
|
|
4
| toliya galal garwal(Self) MP-21-005-030-001/60-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL044308
| Credited |
22/06/2022
|
|
|
5
| रूपसिंह वेस्ता(Self) MP-21-005-014-003/187 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL044308
| Credited |
22/06/2022
|
|
|
6
| Dileep Rupsingh(Son) MP-21-005-014-003/187 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL044308
| Credited |
22/06/2022
|
|
|
7
| गोपाल(Self) MP-21-005-021-001/106-C | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
8
| पारी(Wife) MP-21-005-021-001/106-C | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
9
| अजय(Self) MP-21-005-021-003/62-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
10
| Narsingh(Self) MP-21-005-021-003/45-B | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
11
| Sunita(Wife) MP-21-005-021-003/45-B | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
12
| अनिल(Self) MP-21-005-021-001/49-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
13
| गोविन्द(Self) MP-21-005-021-001/106-D | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
14
| गजरी(Wife) MP-21-005-021-001/106-D | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
15
| कालिया(Self) MP-21-005-021-001/108-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
16
| गंगा(Wife) MP-21-005-021-001/108-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
17
| राकेश परमार(Self) MP-21-005-021-001/263-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
18
| विनोद(Self) MP-21-005-021-001/196-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
19
| मडी MP-21-005-030-001/77 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
20
| RAJESH(Son) MP-21-005-030-001/273 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
21
| Pratapsingh(Self) MP-21-005-021-001/165-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
22
| Rekha(Wife) MP-21-005-021-001/165-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
23
| राजू MP-21-005-030-001/103 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
24
| मूलिया MP-21-005-030-001/77 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
25
| sohan(Self) MP-21-005-030-001/230-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
26
| tibli(Wife) MP-21-005-030-001/230-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
27
| अनसिग MP-21-005-030-001/103 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
28
| वसना MP-21-005-030-001/230 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL044308
| Credited |
22/06/2022
|
|
|
29
| लालजी(Self) MP-21-005-030-001/273 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL044308
| Credited |
22/06/2022
|
|
|
30
| दलसिंह MP-21-005-030-001/76 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
31
| भूरी MP-21-005-030-001/76 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
32
| NANDU(Daughter) MP-21-005-030-001/273 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL044308
| Credited |
22/06/2022
|
|
|
33
| TARU(Wife) MP-21-005-030-001/273 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL044308
| Credited |
22/06/2022
|
|
|
34
| रामसिंह बदू(Self) MP-21-005-021-001/33 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
35
| धुली(Wife) MP-21-005-021-001/33 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
36
| सुनिल वेस्ता(Self) MP-21-005-021-003/53 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
37
| भीमांिसह कनिया MP-21-005-021-001/195 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
38
| कुकी MP-21-005-021-001/154 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
39
| देवली MP-21-005-021-001/157 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
40
| SANKAR(Self) MP-21-005-021-001/225-A | ST |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
|
|
|
|
|
41
| अमरसिंह(Self) MP-21-005-021-001/196-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
42
| मंगलसिंह नानक्या MP-21-005-021-001/263 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
43
| दूलेसिंह MP-21-005-021-001/283 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
44
| गंगली MP-21-005-021-001/283 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
45
| विजय(Son) MP-21-005-021-001/283 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
46
| नानक्या MP-21-005-021-001/154 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL044308
| Credited |
22/06/2022
|
|
|
47
| किशन रामला MP-21-005-021-001/106 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL044308
| Credited |
22/06/2022
|
|
|
48
| दुर्गा(Wife) MP-21-005-021-001/285-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
49
| लीला MP-21-005-021-001/106 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL044308
| Credited |
22/06/2022
|
|
|
50
| प्रेम वालीया(Self) MP-21-005-021-001/15 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
51
| दिलीप(Self) MP-21-005-021-001/285-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
52
| Fulki(Wife) MP-21-005-021-003/61-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
53
| रमेश नरसिंह MP-21-005-021-001/53 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
54
| प्रेम(Self) MP-21-005-021-003/48-B | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
55
| उदयसिंह रुपला MP-21-005-021-001/54 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
56
| Dinesh(Self) MP-21-005-021-001/73-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL044308
| Credited |
22/06/2022
|
|
|
57
| manju(Wife) MP-21-005-021-001/73-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL044308
| Credited |
22/06/2022
|
|
|
58
| मानिया जगला(Self) MP-21-005-021-003/45 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
59
| Ramli bai maniya(Wife) MP-21-005-021-003/45 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
60
| जवरी(Wife) MP-21-005-021-003/61 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
61
| देवला वालिया MP-21-005-021-001/112 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
62
| लीला(Wife) MP-21-005-021-001/15 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
63
| झबली MP-21-005-021-001/195 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
64
| जानकी MP-21-005-021-001/263 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
65
| PANKAJ(Self) MP-21-005-021-001/263-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
66
| DHAPU(Wife) MP-21-005-021-001/263-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
67
| माधुरी बाई धर्मेन्द्र(Wife) MP-21-005-021-001/165-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
68
| सुमितरा(Wife) MP-21-005-021-001/196-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
69
| सुगनाबाई MP-21-005-021-001/53 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
70
| रेखा(Wife) MP-21-005-021-003/53 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
71
| धर्मेंद(Son) MP-21-005-021-001/244 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL044308
| Credited |
22/06/2022
|
|
|
72
| रामली(Wife) MP-21-005-021-001/244 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL044308
| Credited |
22/06/2022
|
|
|
73
| जीवन(Self) MP-21-005-021-003/49-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
74
| Basnti(Wife) MP-21-005-021-003/49-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
75
| धर्मेन्द्र विमलेश(Self) MP-21-005-021-001/165-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL044308
| Credited |
22/06/2022
|
|
|
76
| गंगा परमार(Wife) MP-21-005-021-001/263-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL044308
|
|
|
|
|
| कुल हाजिरी | 75 | 75 | 75 | 75 | 75 | 75 | 0 | | | | | | | | | | | | | | |