| 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
| अपसिंह(Grandson) MP-21-005-007-002/226 | ST |
आमलीपाड़ा
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL093426
|
|
|
|
|
2
| वरसिह(Son) MP-21-005-007-001/86 | ST |
महुड़ी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
3
| कालि(Daughter) MP-21-005-007-002/225 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL093426
| Credited |
25/08/2021
|
|
|
4
| Kamal mohan(Son) MP-21-005-007-002/225 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL093426
| Credited |
25/08/2021
|
|
|
5
| Muni kamal(Self) MP-21-005-007-002/225 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL093426
| Credited |
25/08/2021
|
|
|
6
| Ramesh mohan(Son) MP-21-005-007-002/225 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL093426
| Credited |
25/08/2021
|
|
|
7
| RAJU(Son) MP-21-005-007-002/226 | ST |
आमलीपाड़ा
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL093426
|
|
|
|
|
8
| KAILASH VIRSINGH(Self) MP-21-005-025-002/126-C | ST |
देवली
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL093426
| Credited |
25/08/2021
|
|
|
9
| रमेश(Granddaughter) MP-21-005-007-002/226 | ST |
आमलीपाड़ा
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL093426
|
|
|
|
|
10
| बाबू(Grandfather) MP-21-005-007-002/226 | ST |
आमलीपाड़ा
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL093426
|
|
|
|
|
11
| Kamalu(Self) MP-21-005-007-002/156-B | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093426
| Credited |
25/08/2021
|
|
|
12
| Fatu(Mother) MP-21-005-007-002/156-B | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093426
| Credited |
25/08/2021
|
|
|
13
| Shamu(Father) MP-21-005-007-001/86 | ST |
महुड़ी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
14
| Mera(Daughter) MP-21-005-007-001/86 | ST |
महुड़ी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
15
| Raju(Son) MP-21-005-007-001/86 | ST |
महुड़ी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
16
| LILA(Daughter-in-Law) MP-21-005-007-001/86 | ST |
महुड़ी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
17
| RAJESH TULSEERAM(Self) MP-21-005-025-002/126-B | ST |
देवली
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
18
| REKHA RAJESH(Wife) MP-21-005-025-002/126-B | ST |
देवली
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
19
| BADARI SURESH(Self) MP-21-005-024-003/43-A | ST |
गोपालपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
20
| RINA BADARI(Wife) MP-21-005-024-003/43-A | ST |
गोपालपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
21
| PREMSINGH SURAJ(Self) MP-21-005-024-003/43-B | ST |
गोपालपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
22
| SUNITA PREMSINGH(Wife) MP-21-005-024-003/43-B | ST |
गोपालपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
23
| KAMAL SURTAN(Self) MP-21-005-024-003/44-B | ST |
गोपालपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
24
| SAVITA KAMAL(Wife) MP-21-005-024-003/44-B | ST |
गोपालपुरा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
25
| बदीया रायचंद(Self) MP-21-005-025-001/18 | SC |
कल्लु खोदरी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
30/08/2021
|
|
|
26
| जेमा बदीयाा(Wife) MP-21-005-025-001/18 | SC |
कल्लु खोदरी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
30/08/2021
|
|
|
27
| RANCHOD BADIYA(Brother) MP-21-005-025-001/18 | SC |
कल्लु खोदरी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
30/08/2021
|
|
|
28
| LATA RANCHOD(Daughter) MP-21-005-025-001/18 | SC |
कल्लु खोदरी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
30/08/2021
|
|
|
29
| KAMLI(Sister) MP-21-005-007-001/54-A | ST |
महुड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
30
| वेलसिंह बालू(Self) MP-21-005-007-001/116-A | ST |
महुड़ी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
31
| मुन्न्ी वेलसिंह(Wife) MP-21-005-007-001/116-A | ST |
महुड़ी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
32
| Rajendar(Brother) MP-21-005-007-001/116-A | ST |
महुड़ी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
33
| Manu rajendar(Wife) MP-21-005-007-001/116-A | ST |
महुड़ी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
34
| Bhura(Mother) MP-21-005-007-002/186-A | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
35
| Kela(Sister) MP-21-005-007-002/186-A | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
36
| Laxmi(Sister) MP-21-005-007-002/186-A | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
37
| Ajay(Brother) MP-21-005-007-002/186-A | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
38
| VALSHAND(Self) MP-21-005-007-001/54-A | ST |
महुड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
39
| MAMTA(Wife) MP-21-005-007-001/54-A | ST |
महुड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
40
| बदिया(Self) MP-21-005-007-002/66 | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
41
| कमल(Son) MP-21-005-007-002/66 | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
42
| Ajay(Son) MP-21-005-007-002/26 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
43
| Rahul(Son) MP-21-005-007-002/26 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
44
| Priyaka(Daughter) MP-21-005-007-002/26 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
45
| रंगा थावरीया MP-21-005-007-001/41 | ST |
महुड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
46
| गंगली MP-21-005-007-001/41 | ST |
महुड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
47
| Hima vasuniya(Daughter) MP-21-005-007-001/41 | ST |
महुड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
48
| ककुडी MP-21-005-007-002/138 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
49
| रकेश(Son) MP-21-005-007-002/138 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
50
| पपिता(Daughter) MP-21-005-007-002/138 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
51
| विजय(Son) MP-21-005-007-002/138 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
52
| सामा(Wife) MP-21-005-007-002/195-A | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
53
| बंटू(Son) MP-21-005-007-002/195-A | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
54
| धनसिह MP-21-005-007-002/164 | ST |
आमलीपाड़ा
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL093426
|
|
|
|
|
55
| किसान एकोतर(Son) MP-21-005-007-002/163 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
56
| BHIMSINGH(Self) MP-21-005-007-002/145-B | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
57
| SANTA(Wife) MP-21-005-007-002/145-B | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
58
| VIJAY(Brother) MP-21-005-007-002/145-B | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
59
| KAMLI(Daughter) MP-21-005-007-002/145-B | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
60
| धुमा कसना(Self) MP-21-005-007-001/37-A | ST |
महुड़ी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
61
| कसमा धुमा(Wife) MP-21-005-007-001/37-A | ST |
महुड़ी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
62
| धन्ना MP-21-005-007-001/75 | ST |
महुड़ी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
63
| सन्ता MP-21-005-007-001/75 | ST |
महुड़ी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
64
| गुला MP-21-005-007-001/75 | ST |
महुड़ी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
65
| अनपना MP-21-005-007-001/75 | ST |
महुड़ी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
66
| MUNSINGH(Son) MP-21-005-007-002/96 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
67
| SAGU(Daughter-in-Law) MP-21-005-007-002/96 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
68
| SAGITA(Daughter) MP-21-005-007-002/96 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
69
| रायसिह MP-21-005-007-002/140 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
70
| बीजली MP-21-005-007-002/140 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
71
| रमेश मडिया(Self) MP-21-005-007-002/143-A | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
72
| प्रभू रमेश(Son) MP-21-005-007-002/143-A | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
73
| Sonu(Daughter) MP-21-005-007-002/158 | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
74
| Rajendar(Son) MP-21-005-007-002/33 | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
75
| Santi rajendar(Wife) MP-21-005-007-002/33 | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
76
| Sonu(Son) MP-21-005-007-002/33 | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
77
| भमरिया कालू(Self) MP-21-005-007-002/185-A | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | RAJGARH,MADHYA PRADESH | BARB0RAJDHA |
1721005WL093426
| Credited |
25/08/2021
|
|
|
78
| मोता भमरिया(Wife) MP-21-005-007-002/185-A | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | RAJGARH,MADHYA PRADESH | BARB0RAJDHA |
1721005WL093426
| Credited |
25/08/2021
|
|
|
79
| Pinki(Daughter) MP-21-005-007-002/185-A | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | RAJGARH,MADHYA PRADESH | BARB0RAJDHA |
1721005WL093426
| Credited |
25/08/2021
|
|
|
80
| Raju(Grandson) MP-21-005-007-002/185-A | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | RAJGARH,MADHYA PRADESH | BARB0RAJDHA |
1721005WL093426
| Credited |
25/08/2021
|
|
|
81
| Sohan Mansingh(Son) MP-21-005-007-002/217 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
82
| Manju sohan(Father-in_Law) MP-21-005-007-002/217 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
83
| Raju nansingh(Wife) MP-21-005-007-002/217 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
84
| Hansha. RAju(Wife) MP-21-005-007-002/217 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
85
| Ramu khuna(Son) MP-21-005-007-002/213 | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
86
| Shamu ramu(Wife) MP-21-005-007-002/213 | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
87
| Tetya khuna(Son) MP-21-005-007-002/213 | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
88
| Kamli Tetya(Wife) MP-21-005-007-002/213 | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
89
| Ramesh(Son) MP-21-005-007-002/133-C | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
90
| Rakesh(Brother) MP-21-005-007-002/133-C | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
91
| Kelash(Son) MP-21-005-007-002/133-C | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
92
| गणेश(Son) MP-21-005-007-002/34 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
93
| Beena Ravi(Wife) MP-21-005-007-002/34 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
94
| Rajesh karan(Son) MP-21-005-007-002/34 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
95
| समना MP-21-005-007-001/57 | ST |
महुड़ी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
96
| निलेश(Son) MP-21-005-007-002/217 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
97
| मानसिंह(Husband) MP-21-005-007-002/63 | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
98
| प्रताप छितू(Self) MP-21-005-007-002/195-A | ST |
आमलीपाड़ा
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093426
|
|
|
|
|
99
| जूवनसिंह तोलिया(Self) MP-21-005-007-002/44-A | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
100
| पेमा रावजी MP-21-005-007-001/57 | ST |
महुड़ी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
101
| कसु MP-21-005-007-001/57 | ST |
महुड़ी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
102
| एकोतर MP-21-005-007-002/163 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
103
| गंगली MP-21-005-007-002/163 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
104
| मथुरी MP-21-005-007-002/164 | ST |
आमलीपाड़ा
|
X
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093426
|
|
|
|
|
105
| धना धारू(Self) MP-21-005-007-001/92-A | ST |
महुड़ी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
106
| Lila(Wife) MP-21-005-007-002/133-C | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
107
| Metab(Father) MP-21-005-007-002/156-B | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
108
| Ramesh(Brother) MP-21-005-007-002/156-B | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
109
| Rahul(Father) MP-21-005-007-002/156-B | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
110
| रितेश(Son) MP-21-005-007-002/217 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
111
| मेताब MP-21-005-007-002/156 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
112
| फतु MP-21-005-007-002/156 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
113
| MANGA(Wife) MP-21-005-007-002/156 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
114
| RALU(Son) MP-21-005-007-002/156 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
115
| मंगा(Self) MP-21-005-007-002/156-A | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
116
| मेताब(Husband) MP-21-005-007-002/156-A | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
117
| श्यामा MP-21-005-007-002/226 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
118
| बाबू(Self) MP-21-005-007-002/41 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
119
| रूपली(Wife) MP-21-005-007-002/41 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
120
| बबलू(Son) MP-21-005-007-002/44-A | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
121
| अंजली(Daughter) MP-21-005-007-002/44-A | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
122
| वसनी(Daughter) MP-21-005-007-002/44-A | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
123
| अम्मा(Wife) MP-21-005-007-002/64 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
124
| मुनसिंह(Brother) MP-21-005-007-002/64 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
125
| Ramesh bapu(Son) MP-21-005-007-002/64 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
126
| Kanti rakesh(Daughter) MP-21-005-007-002/64 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
127
| TULSEERAM VIRSINGH(Self) MP-21-005-025-002/126-D | ST |
देवली
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
128
| VARJU(Wife) MP-21-005-025-002/126-D | ST |
देवली
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
129
| RAMSINGH(Son) MP-21-005-025-001/25 | SC |
कल्लु खोदरी
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL093426
| Credited |
30/08/2021
|
|
|
130
| Reena(Granddaughter) MP-21-005-007-002/63 | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
131
| माग्या MP-21-005-007-002/88 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
132
| कबुडी MP-21-005-007-002/88 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
133
| वसनी जूवानसिंह(Wife) MP-21-005-007-002/44-A | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
134
| पिंकी रमेश(Wife) MP-21-005-007-002/143-A | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
135
| गुला(Self) MP-21-005-007-002/71 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | RAMGARH | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
136
| झमकू(Wife) MP-21-005-007-002/71 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | RAMGARH | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
137
| भाना(Son) MP-21-005-007-002/71 | ST |
आमलीपाड़ा
|
X
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | RAMGARH | BKID0NAMRGB |
1721005WL093426
| Credited |
25/08/2021
|
|
|
138
| ANITA(Daughter) MP-21-005-007-002/66 | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
139
| KALA(Granddaughter) MP-21-005-007-002/66 | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
140
| BAPU(Son) MP-21-005-007-002/66 | ST |
आमलीपाड़ा
|
B
|
B
|
P
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL093426
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 133 | 133 | 133 | 133 | 0 | | | | | | | | | | | | | | |