| 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
| CHAGAN(Self) MP-21-005-023-001/683 | ST |
दूधी उमरकोट
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL077607
|
|
|
|
|
2
| KAKU(Wife) MP-21-005-023-001/683 | ST |
दूधी उमरकोट
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL077607
|
|
|
|
|
3
| ARJUN KAMU(Self) MP-21-005-028-003/124-A | ST |
मृगारूडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL077607
|
|
|
|
|
4
| NARBDA ARJUN(Wife) MP-21-005-028-003/124-A | ST |
मृगारूडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL077607
|
|
|
|
|
5
| KAVITA SAJJN(Daughter) MP-21-005-018-001/97-B | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
6
| SEEMA(Wife) MP-21-005-023-001/439-C | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
7
| MAGAN BABU(Self) MP-21-005-018-001/218-B | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
8
| RAMILA(Wife) MP-21-005-018-001/218-B | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
9
| SANTOS(Son) MP-21-005-018-001/218-B | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
10
| KAVITA(Daughter) MP-21-005-018-001/218-B | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
11
| राकेश रालू(Self) MP-21-005-018-001/22-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL077607
| Credited |
16/07/2021
|
|
|
12
| VIRENDR PUNSINGH(Self) MP-21-005-018-001/223-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL077607
| Credited |
16/07/2021
|
|
|
13
| RAMDA VIRENDR(Wife) MP-21-005-018-001/223-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL077607
| Credited |
16/07/2021
|
|
|
14
| NURI BAI(Daughter) MP-21-005-018-001/149-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077607
| Credited |
16/07/2021
|
|
|
15
| NARBDI(Sister) MP-21-005-018-001/149-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077607
| Credited |
16/07/2021
|
|
|
16
| SUNITA(Sister) MP-21-005-018-001/265 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077607
| Credited |
16/07/2021
|
|
|
17
| GORAV(Brother) MP-21-005-018-001/265 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077607
| Credited |
16/07/2021
|
|
|
18
| पारसराम तीरू(Self) MP-21-005-018-001/33-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL077607
| Credited |
16/07/2021
|
|
|
19
| टेटि पारसराम(Wife) MP-21-005-018-001/33-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL077607
| Credited |
16/07/2021
|
|
|
20
| पारसिंह सकरिया(Self) MP-21-005-018-001/96-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL077607
| Credited |
16/07/2021
|
|
|
21
| संगीता पारसिंह(Wife) MP-21-005-018-001/96-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL077607
| Credited |
16/07/2021
|
|
|
22
| SOMLA KELASH(Self) MP-21-005-018-001/181-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL077607
| Credited |
16/07/2021
|
|
|
23
| NARENGI SOMLA(Wife) MP-21-005-018-001/181-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL077607
| Credited |
16/07/2021
|
|
|
24
| bhundru deva(Self) MP-21-005-048-001/281 | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077607
| Credited |
16/07/2021
|
|
|
25
| shanta(Wife) MP-21-005-048-001/281 | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077607
| Credited |
16/07/2021
|
|
|
26
| बापू(Self) MP-21-005-048-001/7 | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077607
| Credited |
16/07/2021
|
|
|
27
| सावित्री(Wife) MP-21-005-048-001/7 | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077607
| Credited |
16/07/2021
|
|
|
28
| SENA TOLSINGH(Wife) MP-21-005-048-001/183-C | ST |
छापरी रणवास
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077607
|
|
|
|
|
29
| हकरीया MP-21-005-048-001/226 | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077607
| Credited |
16/07/2021
|
|
|
30
| हकरी MP-21-005-048-001/226 | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077607
| Credited |
16/07/2021
|
|
|
31
| हकरी MP-21-005-028-003/124 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077607
| Credited |
16/07/2021
|
|
|
32
| सीता किशन(Wife) MP-21-005-018-001/97-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077607
| Credited |
16/07/2021
|
|
|
33
| मन्जूलता भोलाराम(Wife) MP-21-005-018-001/7-B | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077607
| Credited |
16/07/2021
|
|
|
34
| MUKESH NAGU(Self) MP-21-005-018-001/242-B | ST |
माछलिया
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077607
| Credited |
16/07/2021
|
|
|
35
| mukesh kasru(Self) MP-21-005-018-001/298-B | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077607
| Credited |
16/07/2021
|
|
|
36
| sunita kasru(Wife) MP-21-005-018-001/298-B | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077607
| Credited |
16/07/2021
|
|
|
37
| kalu(Brother) MP-21-005-018-001/298-B | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077607
| Credited |
16/07/2021
|
|
|
38
| kekdi(Daughter-in-Law) MP-21-005-018-001/298-B | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL077607
| Credited |
16/07/2021
|
|
|
39
| अन्तु MP-21-005-018-001/310 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
40
| नागू MP-21-005-018-001/242 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
41
| कसू MP-21-005-018-001/242 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
42
| राकेश नागू(Self) MP-21-005-018-001/242-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
43
| गंगा राकेश(Wife) MP-21-005-018-001/242-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
44
| लक्ष्मी मगन(Wife) MP-21-005-018-001/311-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
45
| किशन शैतान(Self) MP-21-005-018-001/97-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
46
| विक्रम मगन(Self) MP-21-005-018-001/311-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
47
| हकरिया अदिया(Self) MP-21-005-018-001/56-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
48
| करमा हकरिया(Wife) MP-21-005-018-001/56-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
49
| गुल्ली MP-21-005-018-001/181 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
50
| राकेश कैलाश(Self) MP-21-005-018-001/324-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
51
| vinod karnsingh(Self) MP-21-005-019-002/68-C | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
52
| aju vinod(Wife) MP-21-005-019-002/68-C | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
53
| subhash(Brother) MP-21-005-019-002/68-C | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
54
| kekdi bai(Daughter-in-Law) MP-21-005-019-002/68-C | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
55
| KARAN BACCHU(Self) MP-21-005-018-001/99-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
56
| TEPI KARAN(Wife) MP-21-005-018-001/99-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
57
| SUNIL DIWAN(Self) MP-21-005-018-001/104-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
58
| KANI SUNIL(Wife) MP-21-005-018-001/104-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
59
| jetendr ramu(Self) MP-21-005-018-001/124-B | ST |
माछलिया
|
B
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
60
| PAPU GALA(Self) MP-21-005-018-001/172-C | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
61
| REMA PAPU(Wife) MP-21-005-018-001/172-C | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
62
| BHURA GALA(Brother) MP-21-005-018-001/172-C | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
63
| JOGDIYA(Brother) MP-21-005-018-001/270 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
64
| HIRA BAI(Sister) MP-21-005-018-001/270 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
65
| SUNITA(Daughter) MP-21-005-018-001/274 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
66
| khelsingh(Son) MP-21-005-018-001/274 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
67
| HIRA BAI(Daughter) MP-21-005-018-001/33 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
68
| NANKA(Son) MP-21-005-018-001/33 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
69
| SUNITA(Sister) MP-21-005-018-001/396 | ST |
माछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL077607
|
|
|
|
|
70
| UKAR(Brother) MP-21-005-018-001/396 | ST |
माछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL077607
|
|
|
|
|
71
| KAMODI(Daughter) MP-21-005-018-001/37-C | ST |
माछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL077607
|
|
|
|
|
72
| khelsingh(Son) MP-21-005-018-001/37-C | ST |
माछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL077607
|
|
|
|
|
73
| JOGDIYA(Brother) MP-21-005-018-001/383 | ST |
माछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL077607
|
|
|
|
|
74
| KALI BAI(Sister) MP-21-005-018-001/383 | ST |
माछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL077607
|
|
|
|
|
75
| kalusingh galaa(Self) MP-21-005-018-001/172-B | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
76
| rekha bai(Wife) MP-21-005-018-001/172-B | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
77
| kekadi(Daughter) MP-21-005-018-001/172-B | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
78
| sohan(Son) MP-21-005-018-001/172-B | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
79
| bapu(Son) MP-21-005-018-001/172-B | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
80
| HIRA BAI(Sister) MP-21-005-018-001/474 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
81
| नरबदी(Daughter) MP-21-005-018-001/474 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
82
| GORAV(Brother) MP-21-005-018-001/474 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
83
| JOGDIYA(Brother) MP-21-005-018-001/474 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
84
| SUNITA(Sister) MP-21-005-018-001/474 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
85
| BHURSINGH SAJJAN(Brother) MP-21-005-018-001/410 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
86
| RANI BHURSINGH(Daughter-in-Law) MP-21-005-018-001/410 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
87
| TOLSINGH MANSINGH(Self) MP-21-005-048-001/183-C | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
88
| रमेश(Self) MP-21-005-048-001/242-A | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
89
| methu sukram(Self) MP-21-005-019-002/68-D | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
90
| nathu sukram(Brother) MP-21-005-019-002/68-D | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
91
| baju sukram(Sister) MP-21-005-019-002/68-D | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
92
| sursingh sukram(Brother) MP-21-005-019-002/68-D | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
93
| VIJAY(Self) MP-21-005-023-001/439-C | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
94
| SHANTOS(Self) MP-21-005-048-001/184-B | ST |
छापरी रणवास
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL077607
|
|
|
|
|
95
| ANITA(Wife) MP-21-005-048-001/184-B | ST |
छापरी रणवास
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL077607
|
|
|
|
|
96
| माना झीतरीया(Self) MP-21-005-018-001/74 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
97
| सम्बू(Wife) MP-21-005-018-001/74 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
98
| अमरा नाना(Self) MP-21-005-018-001/74-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
99
| दितू अमरा(Wife) MP-21-005-018-001/74-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
100
| लक्ष्मी अमरा(Wife) MP-21-005-018-001/74-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
101
| सुरती राकेश(Wife) MP-21-005-018-001/324-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
102
| दितीया(Self) MP-21-005-018-001/293 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
103
| भूरी(Wife) MP-21-005-018-001/293 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
104
| मोहन राधेश्याम(Self) MP-21-005-018-001/464 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
105
| लिय MP-21-005-028-003/85 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
106
| कमु MP-21-005-028-003/124 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
107
| RAVINA(Daughter) MP-21-005-018-001/476 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
108
| SONIYA(Daughter) MP-21-005-018-001/476 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
109
| KANA(Son) MP-21-005-018-001/476 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
110
| RINKU(Daughter) MP-21-005-018-001/454 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
111
| GOULU(Son) MP-21-005-018-001/454 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
112
| GORAV(Son) MP-21-005-018-001/454 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
113
| RAVINA(Wife) MP-21-005-018-001/454 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
114
| sonu mohan(Son) MP-21-005-028-003/85 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 193 |
965
|
0
|
0
|
965
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
115
| REVLI SAJJN(Wife) MP-21-005-018-001/97-B | ST |
माछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077607
|
|
|
|
|
116
| AYUSH MOHANSINGH(Self) MP-21-005-018-001/464-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
117
| RINKU MOHANSINGH(Sister) MP-21-005-018-001/464-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
118
| DIPIKA AYUSH(Wife) MP-21-005-018-001/464-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
119
| GORV MOHANSINGH(Brother) MP-21-005-018-001/464-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
120
| GORAV(Son) MP-21-005-018-001/421 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
121
| HIRA BAI(Daughter-in-Law) MP-21-005-018-001/421 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
122
| JOGDIYA(Son) MP-21-005-018-001/421 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
123
| कमोदी राकेश(Wife) MP-21-005-018-001/22-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
124
| सुरज(Self) MP-21-005-023-001/391-A | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
125
| लीला(Wife) MP-21-005-023-001/391-A | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
126
| कटीया(Self) MP-21-005-023-001/392-A | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
127
| ANITA KATIYA(Wife) MP-21-005-023-001/392-A | ST |
दूधी उमरकोट
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL077607
|
|
|
|
|
128
| मनी MP-21-005-023-001/436 | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
129
| भूरू MP-21-005-023-001/602 | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
130
| मंथा MP-21-005-023-001/602 | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
131
| NEMA(Self) MP-21-005-023-001/686 | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
132
| HATU(Wife) MP-21-005-023-001/686 | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
133
| खिमा(Self) MP-21-005-023-001/721 | OTHER |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL077607
| Credited |
02/08/2021
|
|
|
134
| हिास(Wife) MP-21-005-023-001/721 | OTHER |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL077607
| Credited |
02/08/2021
|
|
|
135
| राजु MP-21-005-023-001/545 | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
136
| रेखा MP-21-005-023-001/545 | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
137
| कोमल MP-21-005-023-001/146 | SC |
दूधी उमरकोट
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 193 |
386
|
0
|
0
|
386
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
138
| पूनू MP-21-005-023-001/436 | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
139
| NRBDA(Sister) MP-21-005-018-002/42-A | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL077607
| Credited |
16/07/2021
|
|
|
140
| रेखा मोहन(Wife) MP-21-005-018-001/464 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
141
| Bharat(Self) MP-21-005-048-001/311 | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
142
| rema(Wife) MP-21-005-048-001/311 | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
143
| divya(Sister) MP-21-005-048-001/311 | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
144
| parbhu(Brother) MP-21-005-048-001/311 | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
145
| manjila(Daughter-in-Law) MP-21-005-048-001/311 | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
146
| थावरिया(Self) MP-21-005-048-001/310 | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
147
| टेटिया(Self) MP-21-005-048-001/146-A | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
148
| मिश्रा(Wife) MP-21-005-048-001/146-A | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
149
| धुमा(Son) MP-21-005-048-001/146-A | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
150
| सविता(Daughter) MP-21-005-048-001/146-A | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
151
| संगीता(Daughter) MP-21-005-048-001/146-A | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
152
| KEKADI(Daughter) MP-21-005-018-001/34 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
153
| HAKRI(Daughter) MP-21-005-018-001/34 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL077607
| Credited |
16/07/2021
|
|
|
| कुल हाजिरी | 0 | 138 | 136 | 135 | 134 | 134 | 132 | | | | | | | | | | | | | | |