| 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
| RAMESH(Self) MP-21-005-019-003/29-A | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL198771
|
|
|
|
|
2
| NARMA(Wife) MP-21-005-019-003/29-A | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL198771
|
|
|
|
|
3
| राकेश(Self) MP-21-005-019-003/142 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL198771
| Credited |
18/03/2021
|
|
|
4
| लीला(Wife) MP-21-005-019-003/142 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL198771
| Credited |
18/03/2021
|
|
|
5
| मेदु(Wife) MP-21-005-019-003/143 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL198771
| Credited |
18/03/2021
|
|
|
6
| कैसरी(Wife) MP-21-005-019-001/16 | ST |
डुंगरापानी
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL198771
| Credited |
18/03/2021
|
|
|
7
| gudiya(Self) MP-21-005-019-001/2-B | OTHER |
डुंगरापानी
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL198771
| Credited |
18/03/2021
|
|
|
8
| sangita(Wife) MP-21-005-019-001/2-B | OTHER |
डुंगरापानी
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL198771
| Credited |
18/03/2021
|
|
|
9
| रामसिंह रतनसिंह(Self) MP-21-005-019-001/8-B | ST |
डुंगरापानी
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL198771
| Credited |
18/03/2021
|
|
|
10
| nilu ramsingh(Wife) MP-21-005-019-001/8-B | ST |
डुंगरापानी
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL198771
| Credited |
16/03/2021
|
|
|
11
| jamsingh(Self) MP-21-005-019-001/960 | ST |
डुंगरापानी
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL198771
| Credited |
16/03/2021
|
|
|
12
| nura(Wife) MP-21-005-019-001/960 | ST |
डुंगरापानी
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL198771
| Credited |
16/03/2021
|
|
|
13
| Kivan Bilwal(Self) MP-21-005-019-002/27-A | ST |
पीपली
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL198771
| Credited |
16/03/2021
|
|
|
14
| Huma Bai Kivan(Wife) MP-21-005-019-002/27-A | ST |
पीपली
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL198771
| Credited |
16/03/2021
|
|
|
15
| कसमा(Daughter) MP-21-005-019-003/11 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL198771
| Credited |
18/03/2021
|
|
|
16
| tansigh(Brother) MP-21-005-019-003/11 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL198771
| Credited |
16/03/2021
|
|
|
17
| kinu(Self) MP-21-005-019-004/105-B | ST |
सकतला
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL198771
| Credited |
16/03/2021
|
|
|
18
| nuri(Wife) MP-21-005-019-004/105-B | ST |
सकतला
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL198771
| Credited |
16/03/2021
|
|
|
19
| HUKLI BAI(Wife) MP-21-005-019-003/28-A | OTHER |
आम्बा मछलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL198771
| Credited |
16/03/2021
|
|
|
20
| PRABHU(Self) MP-21-005-019-005/66-C | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL198771
| Credited |
16/03/2021
|
|
|
21
| MANISHA(Wife) MP-21-005-019-005/66-C | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL198771
| Credited |
16/03/2021
|
|
|
22
| केशू(Wife) MP-21-005-019-005/7 | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL198771
| Credited |
18/03/2021
|
|
|
23
| बादु(Self) MP-21-005-019-005/91 | OTHER |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL198771
| Credited |
18/03/2021
|
|
|
24
| कस्तुरि(Wife) MP-21-005-019-005/91 | OTHER |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL198771
| Credited |
18/03/2021
|
|
|
25
| झीतरी MP-21-005-019-005/74 | SC |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL198771
| Credited |
18/03/2021
|
|
|
26
| रमेश(Self) MP-21-005-019-005/7 | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL198771
| Credited |
16/03/2021
|
|
|
27
| कसू(Self) MP-21-005-019-003/80 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
28
| कसनी(Wife) MP-21-005-019-003/80 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
29
| दरू(Self) MP-21-005-019-002/12 | ST |
पीपली
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL198771
| Credited |
18/03/2021
|
|
|
30
| अंता(Wife) MP-21-005-019-001/23 | ST |
डुंगरापानी
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL198771
| Credited |
18/03/2021
|
|
|
31
| कालू धुलजी(Self) MP-21-005-019-001/18 | ST |
डुंगरापानी
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL198771
| Credited |
18/03/2021
|
|
|
32
| लीला(Wife) MP-21-005-019-001/18 | ST |
डुंगरापानी
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL198771
| Credited |
18/03/2021
|
|
|
33
| काली(Sister) MP-21-005-019-003/71 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CENTRAL CO-OPERATIVE BANK | AMBA PITHANPUR | 1721005019 |
1721005WL198771
|
|
|
|
|
34
| RAJESH(Self) MP-21-005-019-005/65-A | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
35
| SURTA(Wife) MP-21-005-019-005/65-A | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
36
| TETIYA(Brother) MP-21-005-019-005/65-A | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
37
| MAMTA(Sister) MP-21-005-019-005/65-A | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
38
| Kali(Sister) MP-21-005-019-005/65-A | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
39
| Khelsingh(Self) MP-21-005-019-005/4-A | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
40
| Anita(Wife) MP-21-005-019-005/4-A | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
41
| Mamta(Sister) MP-21-005-019-005/4-A | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
42
| Aakash(Son) MP-21-005-019-005/4-A | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
43
| Payal(Son) MP-21-005-019-005/4-A | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
44
| LANSING(Self) MP-21-005-019-005/4-B | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
45
| MIRA(Wife) MP-21-005-019-005/4-B | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
46
| BABITA(Sister) MP-21-005-019-005/4-B | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
47
| MANISH(Son) MP-21-005-019-005/4-B | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
48
| Rakesh(Brother) MP-21-005-019-005/4-B | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
49
| AMARSING(Self) MP-21-005-019-005/5-A | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
50
| KILA(Wife) MP-21-005-019-005/5-A | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
51
| RAJU(Brother) MP-21-005-019-005/5-A | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
52
| RITA(Sister) MP-21-005-019-005/5-A | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
53
| KANITA(Sister) MP-21-005-019-005/5-A | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
54
| AKASH(Self) MP-21-005-019-005/5-C | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
55
| RINA(Wife) MP-21-005-019-005/5-C | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
56
| ANHSEK(Brother) MP-21-005-019-005/5-C | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
57
| REKHA(Sister) MP-21-005-019-005/5-C | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
58
| ROBIN(Brother) MP-21-005-019-005/5-C | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
59
| JEMAL(Self) MP-21-005-019-005/20-B | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
|
|
|
|
|
60
| KAVITA(Wife) MP-21-005-019-005/20-B | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
|
|
|
|
|
61
| AMAR(Brother) MP-21-005-019-005/20-B | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
|
|
|
|
|
62
| ASHIKA(Sister) MP-21-005-019-005/20-B | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
|
|
|
|
|
63
| RAHUL(Brother) MP-21-005-019-005/20-B | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
|
|
|
|
|
64
| VIKASH(Self) MP-21-005-019-005/35-A | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
65
| BHURI(Wife) MP-21-005-019-005/35-A | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
66
| Mamta(Sister) MP-21-005-019-005/35-A | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
67
| RAJU(Brother) MP-21-005-019-005/35-A | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
68
| AASHU(Brother) MP-21-005-019-005/35-A | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
69
| AMARSING(Self) MP-21-005-019-005/36-B | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
70
| KALI(Wife) MP-21-005-019-005/36-B | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
71
| Mamta(Sister) MP-21-005-019-005/36-B | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
72
| TETIYA(Brother) MP-21-005-019-005/36-B | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
73
| AASHU(Brother) MP-21-005-019-005/36-B | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
74
| Dinesh(Self) MP-21-005-019-005/91-B | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL198771
| Credited |
16/03/2021
|
|
|
75
| PARVATI(Wife) MP-21-005-019-005/91-B | ST |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL198771
| Credited |
16/03/2021
|
|
|
76
| अनसिह(Self) MP-21-005-019-001/16 | ST |
डुंगरापानी
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL198771
| Credited |
18/03/2021
|
|
|
77
| शान्ती MP-21-005-019-005/88 | SC |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL198771
| Credited |
16/03/2021
|
|
|
78
| तानसिह(Daughter) MP-21-005-019-003/36 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL198771
|
|
|
|
|
79
| गुल्ला(Son) MP-21-005-019-003/71 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL198771
|
|
|
|
|
80
| Bharu Rasu(Self) MP-21-005-019-002/42-A | ST |
पीपली
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL198771
| Credited |
16/03/2021
|
|
|
81
| Kanta Bharu(Wife) MP-21-005-019-002/42-A | ST |
पीपली
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL198771
| Credited |
16/03/2021
|
|
|
82
| पेमा(Self) MP-21-005-019-003/115 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL198771
|
|
|
|
|
83
| काली(Wife) MP-21-005-019-003/115 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL198771
|
|
|
|
|
84
| जेता(Brother) MP-21-005-019-003/36 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL198771
|
|
|
|
|
85
| चेनसिह(Brother) MP-21-005-019-003/51 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL198771
| Credited |
18/03/2021
|
|
|
86
| बदा चेनसिहं(Daughter-in-Law) MP-21-005-019-003/51 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL198771
| Credited |
18/03/2021
|
|
|
87
| RAMESH(Self) MP-21-005-019-003/70-A | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL198771
|
|
|
|
|
88
| SONIYA(Wife) MP-21-005-019-003/70-A | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL198771
|
|
|
|
|
89
| पेमा(Self) MP-21-005-019-003/143 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL198771
| Credited |
18/03/2021
|
|
|
90
| karan(Self) MP-21-005-019-002/15-B | ST |
पीपली
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL198771
| Credited |
16/03/2021
|
|
|
91
| anuska(Wife) MP-21-005-019-002/15-B | ST |
पीपली
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL198771
| Credited |
16/03/2021
|
|
|
92
| बाबू(Son) MP-21-005-019-003/85 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL198771
| Credited |
18/03/2021
|
|
|
93
| कैला(Wife) MP-21-005-019-003/85 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL198771
| Credited |
18/03/2021
|
|
|
94
| मन्ता(Mother) MP-21-005-019-003/87 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL198771
| Credited |
18/03/2021
|
|
|
95
| AKLESH(Self) MP-21-005-019-003/18-A | OTHER |
आम्बा मछलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL198771
| Credited |
16/03/2021
|
|
|
96
| SHEELA(Wife) MP-21-005-019-003/18-A | OTHER |
आम्बा मछलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL198771
| Credited |
16/03/2021
|
|
|
97
| दौजी(Wife) MP-21-005-019-002/12 | ST |
पीपली
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL198771
| Credited |
18/03/2021
|
|
|
98
| BADU(Self) MP-21-005-019-003/28-A | OTHER |
आम्बा मछलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL198771
| Credited |
16/03/2021
|
|
|
99
| हुमजी MP-21-005-019-005/71 | SC |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
100
| रतनी MP-21-005-019-005/71 | SC |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL198771
| Credited |
17/03/2021
|
|
|
101
| सोमला MP-21-005-019-005/88 | SC |
भैसा कराई
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL198771
| Credited |
18/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 86 | | | | | | | | | | | | | | |