| 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
| BABALI(Wife) MP-21-005-007-002/134-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL088230
| Credited |
04/08/2021
|
|
|
2
| MUKESH(Brother) MP-21-005-007-002/134-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL088230
| Credited |
04/08/2021
|
|
|
3
| KANTA(Daughter) MP-21-005-007-002/134-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL088230
| Credited |
04/08/2021
|
|
|
4
| रितू(Father-in_Law) MP-21-005-007-002/91-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL088230
| Credited |
04/08/2021
|
|
|
5
| मानसिंह नाना(Self) MP-21-005-007-002/57-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
6
| RAJU(Son) MP-21-005-007-002/226 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL088230
| Credited |
04/08/2021
|
|
|
7
| Ramtu mavi(Daughter) MP-21-005-007-002/157 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL088230
| Credited |
04/08/2021
|
|
|
8
| Deevan mavi(Son) MP-21-005-007-002/157 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL088230
| Credited |
04/08/2021
|
|
|
9
| Radha mavi(Daughter) MP-21-005-007-002/157 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL088230
| Credited |
04/08/2021
|
|
|
10
| Radha(Granddaughter) MP-21-005-007-002/157 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL088230
| Credited |
04/08/2021
|
|
|
11
| Teru kina(Son) MP-21-005-007-002/157 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL088230
| Credited |
04/08/2021
|
|
|
12
| Khesudi teru(Wife) MP-21-005-007-002/157 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL088230
| Credited |
04/08/2021
|
|
|
13
| प्रेम(Son) MP-21-005-007-002/225 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL088230
| Credited |
04/08/2021
|
|
|
14
| कालि(Daughter) MP-21-005-007-002/225 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL088230
| Credited |
04/08/2021
|
|
|
15
| Kamal mohan(Son) MP-21-005-007-002/225 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL088230
| Credited |
04/08/2021
|
|
|
16
| Muni kamal(Self) MP-21-005-007-002/225 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL088230
| Credited |
04/08/2021
|
|
|
17
| Ramesh mohan(Son) MP-21-005-007-002/225 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL088230
| Credited |
04/08/2021
|
|
|
18
| रमेश(Granddaughter) MP-21-005-007-002/226 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL088230
| Credited |
04/08/2021
|
|
|
19
| बाबू(Grandfather) MP-21-005-007-002/226 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL088230
| Credited |
04/08/2021
|
|
|
20
| Kamalu(Self) MP-21-005-007-002/156-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL088230
| Credited |
04/08/2021
|
|
|
21
| Fatu(Mother) MP-21-005-007-002/156-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL088230
| Credited |
04/08/2021
|
|
|
22
| Shatilal(Son) MP-21-005-007-002/187 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL088230
| Credited |
12/08/2021
|
|
|
23
| suraj(Son) MP-21-005-007-002/187 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL088230
| Credited |
12/08/2021
|
|
|
24
| Ravi(Son) MP-21-005-007-002/187 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL088230
| Credited |
12/08/2021
|
|
|
25
| पारसिहे MP-21-005-007-002/164 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL0228895
| Rejected |
15/05/2024
|
|
|
26
| उर्मिला(Daughter-in-Law) MP-21-005-007-002/234 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
27
| संजिला(Daughter-in-Law) MP-21-005-007-002/5 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
28
| कमलेश(Son) MP-21-005-007-002/5 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
29
| Ajay ansingh(Son) MP-21-005-007-002/5 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
30
| Rajni Ajay(Wife) MP-21-005-007-002/5 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
31
| Mohan ansingh(Son) MP-21-005-007-002/5 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
32
| Saymu(Son) MP-21-005-007-002/184-C | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
33
| Sanu(Daughter) MP-21-005-007-002/184-C | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
34
| Makna(Brother) MP-21-005-007-002/184-C | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
35
| Jela(Mother) MP-21-005-007-002/184-C | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
36
| बबलू(Self) MP-21-005-007-002/186-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 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
37
| Kitab(Father) MP-21-005-007-002/186-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 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
38
| Bhura(Mother) MP-21-005-007-002/186-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 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
39
| Kela(Sister) MP-21-005-007-002/186-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 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
40
| Laxmi(Sister) MP-21-005-007-002/186-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 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
41
| Ajay(Brother) MP-21-005-007-002/186-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 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
42
| धनसिह MP-21-005-007-002/164 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL0229770
| Rejected |
16/09/2023
|
|
|
43
| सामा(Wife) MP-21-005-007-002/195-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
44
| बंटू(Son) MP-21-005-007-002/195-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
45
| रकेश(Son) MP-21-005-007-002/138 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
46
| पपिता(Daughter) MP-21-005-007-002/138 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
47
| विजय(Son) MP-21-005-007-002/138 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
48
| विनाद(Son) MP-21-005-007-002/120-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
49
| सिला(Daughter) MP-21-005-007-002/120-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
50
| धन्ना MP-21-005-007-002/125 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
51
| अमरी MP-21-005-007-002/125 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL088230
|
|
|
|
|
52
| रामकंनिया(Daughter) MP-21-005-007-002/125 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
53
| BHIMSINGH(Self) MP-21-005-007-002/145-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
54
| SANTA(Wife) MP-21-005-007-002/145-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
55
| VIJAY(Brother) MP-21-005-007-002/145-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
56
| KAMLI(Daughter) MP-21-005-007-002/145-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
57
| अमरसिंह बचू(Self) MP-21-005-007-002/210-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
58
| कमला अमरसिंह(Wife) MP-21-005-007-002/210-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
59
| सूसिल(Son) MP-21-005-007-002/184-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
60
| सुरेश(Son) MP-21-005-007-002/184-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
61
| सामेला(Husband) MP-21-005-007-002/42 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
62
| काली(Wife) MP-21-005-007-002/42 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
63
| दिनेश(Son) MP-21-005-007-002/42 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
64
| MUNSINGH(Son) MP-21-005-007-002/96 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
65
| SAGU(Daughter-in-Law) MP-21-005-007-002/96 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
66
| SAGITA(Daughter) MP-21-005-007-002/96 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
67
| ललीता(Daughter) MP-21-005-007-002/60-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
68
| विनोद(Son) MP-21-005-007-002/60-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
69
| शंकर(Son) MP-21-005-007-002/83 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL088230
|
|
|
|
|
70
| अनुराधा(Daughter-in-Law) MP-21-005-007-002/83 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL088230
|
|
|
|
|
71
| Janu(Daughter) MP-21-005-007-002/83 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL088230
|
|
|
|
|
72
| अक्रम MP-21-005-007-002/158 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
73
| Ramesh(Son) MP-21-005-007-002/158 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
74
| Kavita(Daughter) MP-21-005-007-002/158 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
75
| Sonu(Daughter) MP-21-005-007-002/158 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
76
| KAMMA(Sister) MP-21-005-007-001/43 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
77
| Ramesh(Son) MP-21-005-007-002/133-C | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL088230
| Credited |
04/08/2021
|
|
|
78
| Rakesh(Brother) MP-21-005-007-002/133-C | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL088230
| Credited |
04/08/2021
|
|
|
79
| Kelash(Son) MP-21-005-007-002/133-C | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL088230
| Credited |
04/08/2021
|
|
|
80
| नेना MP-21-005-007-002/153 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
81
| नारेगी कमेश(Wife) MP-21-005-007-002/60-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
82
| राजू(Son) MP-21-005-007-002/234 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL088230
| Credited |
04/08/2021
|
|
|
83
| प्रताप छितू(Self) MP-21-005-007-002/195-A | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088230
|
|
|
|
|
84
| रमसु(Wife) MP-21-005-007-002/120-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL088230
| Credited |
04/08/2021
|
|
|
85
| संगनी मानसिंह(Wife) MP-21-005-007-002/57-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
86
| अमरू अबू(Self) MP-21-005-007-002/59-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
87
| काली अमरू(Wife) MP-21-005-007-002/59-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
88
| कमेश नरसिंह(Self) MP-21-005-007-002/60-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
89
| REKHA(Sister) MP-21-005-007-002/83 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
90
| मथुरी MP-21-005-007-002/164 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL0229765
| Credited |
09/11/2023
|
|
|
91
| राकेश(Son) MP-21-005-007-002/107-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL196475
| Credited |
25/02/2022
|
|
|
92
| रविना(Daughter-in-Law) MP-21-005-007-002/107-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL196475
| Credited |
25/02/2022
|
|
|
93
| सारिका(Daughter) MP-21-005-007-002/107-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL196475
| Credited |
25/02/2022
|
|
|
94
| अमरू भावसिंह(Self) MP-21-005-007-002/159-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
95
| MUNNI(Wife) MP-21-005-007-002/159-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
96
| सूनिल(Son) MP-21-005-007-002/153 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL088230
| Credited |
04/08/2021
|
|
|
97
| रमिला(Daughter-in-Law) MP-21-005-007-002/153 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL088230
| Credited |
04/08/2021
|
|
|
98
| सूसिल(Son) MP-21-005-007-002/153 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL088230
| Credited |
04/08/2021
|
|
|
99
| मंगा(Self) MP-21-005-007-002/156-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
100
| मेताब(Husband) MP-21-005-007-002/156-A | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
101
| Metab(Father) MP-21-005-007-002/156-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL088230
| Credited |
04/08/2021
|
|
|
102
| Ramesh(Brother) MP-21-005-007-002/156-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL088230
| Credited |
04/08/2021
|
|
|
103
| Rahul(Father) MP-21-005-007-002/156-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL088230
| Credited |
04/08/2021
|
|
|
104
| रिकू(Self) MP-21-005-007-002/91-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
105
| PRAKASH(Self) MP-21-005-007-002/134-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0MG6029 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
106
| MAGAN(Son) MP-21-005-007-001/96 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
107
| KALI mada(Granddaughter) MP-21-005-007-001/96 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
108
| sagan(Son) MP-21-005-007-001/96 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
109
| rupa(Son) MP-21-005-007-001/96 | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
110
| PAKASH GODIYA(Son) MP-21-005-007-002/83 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL088230
| Credited |
04/08/2021
|
|
|
| कुल हाजिरी | 105 | 105 | 105 | 105 | 104 | 104 | 0 | | | | | | | | | | | | | | |