| 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
| Shivam(Self) MP-21-005-007-003/6-C | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL210641
|
|
|
|
|
2
| Pramsingh(Father) MP-21-005-007-003/6-C | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL210641
|
|
|
|
|
3
| Somji(Father-in_Law) MP-21-005-007-003/6-C | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL210641
|
|
|
|
|
4
| Tanu(Sister) MP-21-005-007-003/6-C | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL210641
|
|
|
|
|
5
| Vesha(Mother-in-Law) MP-21-005-007-003/6-C | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL210641
|
|
|
|
|
6
| Laxmi(Mother) MP-21-005-007-003/6-C | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL210641
|
|
|
|
|
7
| Puni(Sister) MP-21-005-007-003/6-C | ST |
रूपाखेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL210641
|
|
|
|
|
8
| Somji(Self) MP-21-005-007-003/67-C | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
9
| Shakar(Self) MP-21-005-007-003/26-A | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005WL210641
| Credited |
18/03/2021
|
|
|
10
| Puna(Father) MP-21-005-007-003/26-A | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005WL210641
| Credited |
18/03/2021
|
|
|
11
| Bholu(Brother) MP-21-005-007-003/26-A | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005WL210641
| Credited |
18/03/2021
|
|
|
12
| honi(Sister) MP-21-005-007-003/26-A | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005WL210641
| Credited |
18/03/2021
|
|
|
13
| Jana(Mother) MP-21-005-007-003/26-A | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005WL210641
| Credited |
18/03/2021
|
|
|
14
| Bhart(Brother) MP-21-005-007-003/26-A | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005WL210641
| Credited |
18/03/2021
|
|
|
15
| Puni(Daughter) MP-21-005-007-003/26-A | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDFC BANK | IDFC BANK LIMITED | IDFB0041222 |
1721005WL210641
| Credited |
18/03/2021
|
|
|
16
| Mohan(Self) MP-21-005-007-003/5-D | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
17
| Ravi(Son) MP-21-005-007-003/5-D | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
18
| Puja(Daughter) MP-21-005-007-003/5-D | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
19
| Gavara(Wife) MP-21-005-007-003/5-D | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
20
| Kamal(Daughter) MP-21-005-007-003/5-D | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
21
| Dita(Sister) MP-21-005-007-003/5-D | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
22
| Puni(Mother-in-Law) MP-21-005-007-003/5-D | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
23
| Ajmersingh(Self) MP-21-005-007-002/190-B | ST |
आमलीपाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
24
| Hkari(Brother) MP-21-005-007-002/190-B | ST |
आमलीपाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
25
| Diviya(Mother) MP-21-005-007-002/190-B | ST |
आमलीपाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
26
| joti(Sister) MP-21-005-007-002/190-B | ST |
आमलीपाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
27
| Kamal(Son) MP-21-005-007-002/190-B | ST |
आमलीपाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
28
| Kantlal(Father) MP-21-005-007-002/190-B | ST |
आमलीपाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
29
| Puni(Sister) MP-21-005-007-002/190-B | ST |
आमलीपाड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
30
| Peritesh(Self) MP-21-005-007-003/21-D | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
31
| Sita(Mother) MP-21-005-007-003/21-D | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
32
| Arjun(Brother) MP-21-005-007-003/21-D | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
33
| Ramesh(Son) MP-21-005-007-003/21-D | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
34
| tanu(Daughter) MP-21-005-007-003/21-D | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
35
| Laxmi(Sister) MP-21-005-007-003/21-D | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
36
| Rahul(Brother) MP-21-005-007-003/21-D | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
37
| Kana(Self) MP-21-005-007-003/29-B | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
38
| ratan(Father) MP-21-005-007-003/29-B | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
39
| Kelsingh(Brother) MP-21-005-007-003/29-B | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
40
| Snaju(Mother) MP-21-005-007-003/29-B | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
41
| mota(Mother-in-Law) MP-21-005-007-003/29-B | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
42
| Paru(Daughter) MP-21-005-007-003/29-B | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
43
| Sardi(Sister) MP-21-005-007-003/29-B | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
44
| Lximi(Self) MP-21-005-007-003/8-B | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
45
| Golu(Father) MP-21-005-007-003/8-B | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
46
| puja(Mother) MP-21-005-007-003/8-B | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
47
| Siva(Son) MP-21-005-007-003/8-B | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
48
| Tanisha(Brother) MP-21-005-007-003/8-B | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
49
| ramesh(Father-in_Law) MP-21-005-007-003/8-B | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
50
| Puni(Sister) MP-21-005-007-003/8-B | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
51
| Peritesh(Self) MP-21-005-007-003/21-B | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
52
| Sita(Mother) MP-21-005-007-003/21-B | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
53
| Piyaka(Sister) MP-21-005-007-003/21-B | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
54
| Arjun(Brother) MP-21-005-007-003/21-B | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
55
| Nihal(Self) MP-21-005-007-003/30-B | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
56
| ralu(Father) MP-21-005-007-003/30-B | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
57
| Sani(Mother) MP-21-005-007-003/30-B | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
58
| Rosni(Son) MP-21-005-007-003/30-B | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
59
| Sivani(Mother-in-Law) MP-21-005-007-003/30-B | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
60
| ramesh(Brother) MP-21-005-007-003/30-B | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
61
| Kunta(Sister) MP-21-005-007-003/30-B | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL210641
| Credited |
19/03/2021
|
|
|
62
| रणछोडलाल MP-21-005-022-001/222 | OTHER |
उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210641
| Credited |
18/03/2021
|
|
|
63
| मीना MP-21-005-022-001/222 | OTHER |
उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210641
| Credited |
18/03/2021
|
|
|
64
| सीताराम MP-21-005-022-002/12 | ST |
सेमलघाटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
65
| राजाराम(Son) MP-21-005-022-001/138 | SC |
उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210641
|
|
|
|
|
66
| रामकन्या(Daughter) MP-21-005-022-001/138 | SC |
उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210641
|
|
|
|
|
67
| संपतबाई MP-21-005-022-001/198 | ST |
उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
68
| सपना MP-21-005-022-001/198 | ST |
उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
69
| रतन MP-21-005-007-003/29 | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210641
| Credited |
18/03/2021
|
|
|
70
| Abhishek(Son) MP-21-005-022-001/222 | OTHER |
उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
71
| Subahm(Son) MP-21-005-022-001/222 | OTHER |
उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
72
| Bharti(Daughter) MP-21-005-022-001/222 | OTHER |
उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
73
| गोपाल(Son) MP-21-005-022-002/12 | ST |
सेमलघाटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
74
| विजय(Son) MP-21-005-022-002/12 | ST |
सेमलघाटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
75
| लचमी(Mother-in-Law) MP-21-005-022-002/12 | ST |
सेमलघाटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
76
| पारी(Daughter) MP-21-005-022-002/12 | ST |
सेमलघाटा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
77
| ओमप्रकाश MP-21-005-022-001/198 | ST |
उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210641
| Credited |
18/03/2021
|
|
|
78
| गोवर्धन MP-21-005-022-001/198 | ST |
उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210641
| Credited |
18/03/2021
|
|
|
79
| Sumitra(Granddaughter) MP-21-005-022-001/198 | ST |
उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
80
| Maya(Daughter) MP-21-005-022-001/198 | ST |
उमरकोट
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
81
| Ralu(Self) MP-21-005-007-003/30-C | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
82
| Sani(Wife) MP-21-005-007-003/30-C | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
83
| Arsana(Daughter) MP-21-005-007-003/30-C | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
84
| Badar(Father) MP-21-005-007-003/30-C | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
85
| Jita(Mother) MP-21-005-007-003/30-C | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
86
| Nihal(Son) MP-21-005-007-003/30-C | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
87
| Karsana(Brother) MP-21-005-007-003/30-C | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
88
| Sankar(Self) MP-21-005-007-003/26-C | OTHER |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
89
| Puna(Father) MP-21-005-007-003/26-C | OTHER |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
90
| Bharat(Brother) MP-21-005-007-003/26-C | OTHER |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
91
| Honi(Sister) MP-21-005-007-003/26-C | OTHER |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
92
| Devaku(Daughter) MP-21-005-007-003/26-C | OTHER |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
93
| Bholu(Son) MP-21-005-007-003/26-C | OTHER |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
94
| Jana(Sister) MP-21-005-007-003/26-C | OTHER |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
95
| रामा पांगला(Self) MP-21-005-007-001/17-A | ST |
महुड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL210641
| Credited |
18/03/2021
|
|
|
96
| Siru(Wife) MP-21-005-007-003/60 | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
97
| Hamraj(Son) MP-21-005-007-003/60 | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
98
| Sumitara(Sister) MP-21-005-007-003/60 | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
99
| सूरम(Son) MP-21-005-007-001/17-A | ST |
महुड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
100
| Ramesh(Son) MP-21-005-007-001/17-A | ST |
महुड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
101
| Rekha(Daughter) MP-21-005-007-001/17-A | ST |
महुड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
102
| Sumitara(Daughter) MP-21-005-007-001/17-A | ST |
महुड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
103
| Ratan(Self) MP-21-005-007-003/29-D | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
104
| mota(Wife) MP-21-005-007-003/29-D | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
105
| Radha(Daughter) MP-21-005-007-003/29-D | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
106
| Shardi(Daughter) MP-21-005-007-003/29-D | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
107
| Paru(Sister) MP-21-005-007-003/29-D | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
108
| Kana(Son) MP-21-005-007-003/29-D | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
109
| sanju(Sister) MP-21-005-007-003/29-D | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
110
| Ankita(Daughter) MP-21-005-007-003/30 | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
111
| Nehal(Son) MP-21-005-007-003/30 | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
112
| Ayudh(Son) MP-21-005-007-003/30 | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
113
| Vidushi(Sister) MP-21-005-007-003/30 | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
114
| Jemta baberiya(Wife) MP-21-005-007-001/17-A | ST |
महुड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
115
| मडिया MP-21-005-007-003/60 | ST |
रूपाखेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL210641
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 0 | 106 | 106 | 106 | 106 | 106 | 106 | | | | | | | | | | | | | | |