| 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
| ALPESH MP-21-005-021-001/55 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL039977
|
|
|
|
|
2
| SHANTI GANGALIYA(Wife) MP-21-005-025-002/187-B | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL039977
| Credited |
11/06/2021
|
|
|
3
| चन्दन कल्ला(Self) MP-21-005-024-002/11-A | ST |
गुलरपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039977
|
|
|
|
|
4
| सोभा चन्दन(Wife) MP-21-005-024-002/11-A | ST |
गुलरपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039977
|
|
|
|
|
5
| DHARJI(Brother) MP-21-005-007-001/37 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
6
| KAMITA(Daughter-in-Law) MP-21-005-007-001/37 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
7
| KANJI(Son) MP-21-005-007-001/37 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
8
| PRAVEENA(Daughter-in-Law) MP-21-005-007-001/37 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
9
| RANU(Son) MP-21-005-007-001/37 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
10
| SHANU(Daughter-in-Law) MP-21-005-007-001/37 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
11
| DHARMENDRA(Grandson) MP-21-005-007-001/37 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
12
| धन्नी(Grandson) MP-21-005-021-003/52 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
13
| Punamchand maniya(Self) MP-21-005-021-003/45-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
14
| Kavita punamchand(Wife) MP-21-005-021-003/45-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
15
| नानसिह कुका(Self) MP-21-005-021-003/61 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL039977
| Credited |
03/06/2021
|
|
|
16
| DINESH MANGU(Self) MP-21-005-020-001/135-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL039977
| Credited |
10/06/2021
|
|
|
17
| SHARMA DINESH(Wife) MP-21-005-020-001/135-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL039977
| Credited |
10/06/2021
|
|
|
18
| ANIL(Brother) MP-21-005-020-001/135-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL039977
| Credited |
10/06/2021
|
|
|
19
| AJAY(Brother) MP-21-005-020-001/135-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL039977
| Credited |
10/06/2021
|
|
|
20
| LAXMI(Daughter) MP-21-005-020-001/135-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL039977
| Credited |
10/06/2021
|
|
|
21
| बहदरसिह मुनिया(Self) MP-21-005-007-002/166-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL039977
| Credited |
10/06/2021
|
|
|
22
| रसना(Wife) MP-21-005-007-002/166-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL039977
| Credited |
10/06/2021
|
|
|
23
| अरयन(Son) MP-21-005-007-002/166-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL039977
| Credited |
10/06/2021
|
|
|
24
| PRATAP MANSU(Self) MP-21-005-020-001/34-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
25
| LALITA PRATAP(Wife) MP-21-005-020-001/34-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
26
| ANIL(Brother) MP-21-005-020-001/34-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
27
| SUREKHA ANIL(Daughter) MP-21-005-020-001/34-B | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
28
| भारू(Grandson) MP-21-005-024-003/21 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
29
| हुरंग्रा(Grandfather) MP-21-005-024-003/21 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
30
| जेतली(Grandmother) MP-21-005-024-003/21 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
31
| खुमानसिह18(Brother-in-Law) MP-21-005-024-003/21 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
32
| मैसु(Sister-in-Law) MP-21-005-024-003/21 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
33
| कैजा(Others) MP-21-005-024-003/21 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
34
| नाथु(Daughter-in-Law) MP-21-005-024-003/21 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
35
| नानकु वसना(Self) MP-21-005-025-001/17 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
03/06/2021
|
|
|
36
| पागली नानकु(Wife) MP-21-005-025-001/17 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
03/06/2021
|
|
|
37
| परम नानकु(Son) MP-21-005-025-001/17 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
03/06/2021
|
|
|
38
| जामसिह नानकु(Son) MP-21-005-025-001/17 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
03/06/2021
|
|
|
39
| नवलसिंह(Son) MP-21-005-025-001/17 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
03/06/2021
|
|
|
40
| बदीया रायचंद(Self) MP-21-005-025-001/18 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
03/06/2021
|
|
|
41
| जेमा बदीयाा(Wife) MP-21-005-025-001/18 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
03/06/2021
|
|
|
42
| RANCHOD BADIYA(Brother) MP-21-005-025-001/18 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
03/06/2021
|
|
|
43
| LATA RANCHOD(Daughter) MP-21-005-025-001/18 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
03/06/2021
|
|
|
44
| नवल(Self) MP-21-005-025-001/36 | OTHER |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
14/06/2021
|
|
|
45
| ललीता(Wife) MP-21-005-025-001/36 | OTHER |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
14/06/2021
|
|
|
46
| PREMCAAND LUJNA(Father) MP-21-005-025-001/36 | OTHER |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
14/06/2021
|
|
|
47
| MANJU BAIPREMCHAND(Mother) MP-21-005-025-001/36 | OTHER |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
14/06/2021
|
|
|
48
| RAJENDRA MANSU(Self) MP-21-005-020-001/34-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
49
| AARSEETA RAJENDRA(Wife) MP-21-005-020-001/34-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
50
| KAMLESH(Brother) MP-21-005-020-001/34-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
51
| RINKU(Daughter) MP-21-005-020-001/34-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
52
| ईसवर(Self) MP-21-005-007-002/158-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
53
| अनिता(Wife) MP-21-005-007-002/158-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
54
| केहजी MP-21-005-007-002/92 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
55
| DINESH(Son) MP-21-005-007-002/92 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
56
| AJESH(Son) MP-21-005-007-002/92 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
57
| PUJA(Daughter-in-Law) MP-21-005-007-002/92 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
58
| SHARIKA(Daughter) MP-21-005-007-002/92 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
59
| MADAN(Brother) MP-21-005-007-002/244-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
60
| BANSHI BABU(Brother) MP-21-005-007-002/244-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
61
| NANI BAI(Mother) MP-21-005-007-002/244-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
62
| RAKESH(Brother) MP-21-005-007-002/244-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
63
| DINESH(Son) MP-21-005-007-001/92 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
64
| NARESH(Son) MP-21-005-007-001/92 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
65
| ANITA(Daughter) MP-21-005-007-001/92 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
66
| RAKESH(Son) MP-21-005-007-001/92 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
67
| RENA(Daughter-in-Law) MP-21-005-007-001/92 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
68
| रमेश(Self) MP-21-005-007-001/33-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
69
| जेमति(Wife) MP-21-005-007-001/33-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
70
| परमि(Daughter) MP-21-005-007-001/33-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
71
| Narsingh(Self) MP-21-005-021-003/45-B | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
72
| Kasturi(Wife) MP-21-005-021-003/45-B | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
73
| Akhalesh(Self) MP-21-005-021-003/53-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
74
| Vikash(Self) MP-21-005-021-001/285-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
75
| Kavita(Wife) MP-21-005-021-001/285-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
76
| Rameshwar(Self) MP-21-005-021-001/285-C | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
77
| Sawan(Brother) MP-21-005-021-001/285-C | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
78
| मंगु रंगा MP-21-005-007-001/43 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
79
| नुंरा MP-21-005-007-001/43 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
80
| KAMMA(Sister) MP-21-005-007-001/43 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
81
| BHARAT(Brother) MP-21-005-007-001/43 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
82
| GANGALIYA KUBER(Self) MP-21-005-025-002/187-B | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL039977
| Credited |
11/06/2021
|
|
|
83
| LATA(Sister) MP-21-005-025-002/187-B | OTHER |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL039977
| Credited |
11/06/2021
|
|
|
84
| Pratapsingh(Self) MP-21-005-021-001/165-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
85
| Rekha(Wife) MP-21-005-021-001/165-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
86
| DALLU(Self) MP-21-005-025-002/368-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
87
| KAMLA DALLU(Wife) MP-21-005-025-002/368-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
88
| ANITA(Sister) MP-21-005-025-002/368-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
89
| HARISH(Brother) MP-21-005-025-002/368-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
90
| सूरम बबेरिया(Son) MP-21-005-007-001/17 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
91
| Ramesh(Son) MP-21-005-007-001/17 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
92
| Rekha(Sister) MP-21-005-007-001/17 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
93
| Sumitara(Daughter) MP-21-005-007-001/17 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
94
| Guddi(Sister) MP-21-005-007-001/17 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
95
| अमरसिह MP-21-005-007-002/113 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
96
| सन्तु MP-21-005-007-002/113 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
97
| मंगली(Father) MP-21-005-007-002/113 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
98
| SAGITA(Daughter) MP-21-005-007-002/113 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
99
| ANITA(Daughter) MP-21-005-007-002/113 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
100
| Ramesh(Son) MP-21-005-007-002/133-C | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL039977
|
|
|
|
|
101
| Rakesh(Brother) MP-21-005-007-002/133-C | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL039977
|
|
|
|
|
102
| Kelash(Son) MP-21-005-007-002/133-C | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL039977
|
|
|
|
|
103
| करणसिंह पांगला MP-21-005-021-001/55 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039977
| Credited |
03/06/2021
|
|
|
104
| मागिया(Self) MP-21-005-025-002/23 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
105
| जंगलिया गोबरिया(Self) MP-21-005-024-003/22 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039977
| Credited |
09/06/2021
|
|
|
106
| कुका मडिया(Self) MP-21-005-021-003/52 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039977
| Credited |
09/06/2021
|
|
|
107
| रतनी(Wife) MP-21-005-021-003/52 | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
108
| Sonu(Wife) MP-21-005-024-003/30 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039977
| Credited |
09/06/2021
|
|
|
109
| Gopal(Self) MP-21-005-021-003/61-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039977
| Credited |
10/06/2021
|
|
|
110
| Fulki(Wife) MP-21-005-021-003/61-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039977
| Credited |
10/06/2021
|
|
|
111
| अमरसिंग परमार MP-21-005-024-003/65 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
112
| सोनु परमार MP-21-005-021-001/55 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039977
| Credited |
03/06/2021
|
|
|
113
| जवरी(Wife) MP-21-005-021-003/61 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039977
| Credited |
03/06/2021
|
|
|
114
| अनिता(Daughter-in-Law) MP-21-005-024-003/30 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
115
| अनसिह(Son) MP-21-005-024-003/30 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
116
| अकलेश मुन्ना(Self) MP-21-005-024-003/4-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
117
| नानी अकलेश(Wife) MP-21-005-024-003/4-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
118
| विनोद मुन्ना(Self) MP-21-005-024-003/4-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
119
| भरमा विनोद(Wife) MP-21-005-024-003/4-B | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
120
| पुनकी(Daughter) MP-21-005-024-003/30 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
121
| झन्नू(Wife) MP-21-005-025-002/23 | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL039977
| Credited |
09/06/2021
|
|
|
122
| Eswar(Son) MP-21-005-024-003/65 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
123
| Manohar(Brother) MP-21-005-021-003/53-A | ST |
जाम्बु कुंडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL039977
| Credited |
09/06/2021
|
|
|
124
| सकरी MP-21-005-021-001/209 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039977
| Credited |
03/06/2021
|
|
|
125
| बलवन्त MP-21-005-021-001/209 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039977
| Credited |
03/06/2021
|
|
|
126
| Bhima kasna(Son) MP-21-005-007-001/37 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
127
| Jitendra(Son) MP-21-005-024-003/30 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039977
| Credited |
09/06/2021
|
|
|
128
| धापुडी MP-21-005-024-003/65 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039977
| Credited |
09/06/2021
|
|
|
129
| KALU NANKU(Son) MP-21-005-025-001/17 | SC |
कल्लु खोदरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039977
| Credited |
03/06/2021
|
|
|
130
| हूडकी(Wife) MP-21-005-024-003/22 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
131
| पेमा रामा(Self) MP-21-005-025-002/206-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039977
| Credited |
10/06/2021
|
|
|
132
| शामली(Wife) MP-21-005-025-002/206-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039977
| Credited |
10/06/2021
|
|
|
133
| SUREKHA(Sister) MP-21-005-025-002/206-A | ST |
देवली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039977
| Credited |
10/06/2021
|
|
|
134
| गुला(Self) MP-21-005-007-002/71 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | RAMGARH | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
135
| झमकू(Wife) MP-21-005-007-002/71 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | RAMGARH | BKID0NAMRGB |
1721005WL039977
| Credited |
10/06/2021
|
|
|
| कुल हाजिरी | 129 | 129 | 129 | 129 | 129 | 129 | 0 | | | | | | | | | | | | | | |