| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| VIJEY SETAN(Self) MP-21-005-019-003/150-B | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL106416
|
|
|
|
|
2
| REKHA(Wife) MP-21-005-019-003/150-B | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005017WL106416
|
|
|
|
|
3
| BAPu RAICHANDRA(Self) MP-21-005-019-003/120-B | ST |
आम्बा मछलिया
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
4
| MAITHALI BAPU(Wife) MP-21-005-019-003/120-B | ST |
आम्बा मछलिया
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
5
| JHAMKU(Mother) MP-21-005-019-003/120-B | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL106416
|
|
|
|
|
6
| तोलसिंह रावजी(Self) MP-21-005-019-003/14 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL106416
|
|
|
|
|
7
| पेमा गुलाब(Self) MP-21-005-019-003/157 | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL106416
|
|
|
|
|
8
| नेमा(Self) MP-21-005-019-003/145 | ST |
आम्बा मछलिया
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
9
| वसती(Wife) MP-21-005-019-003/145 | ST |
आम्बा मछलिया
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
10
| hadi bai(Mother) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL106416
| Credited |
24/10/2021
|
|
|
11
| बुदिया रामचंद(Self) MP-21-005-019-003/1 | ST |
आम्बा मछलिया
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
12
| तोली(Sister) MP-21-005-019-003/1 | ST |
आम्बा मछलिया
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
13
| VESTI PEMA(Wife) MP-21-005-019-003/157 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
14
| दिनेश(Self) MP-21-005-019-003/222 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
15
| मीना(Wife) MP-21-005-019-003/222 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
16
| राकेश(Brother) MP-21-005-019-003/222 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
17
| सुनता(Sister) MP-21-005-019-003/222 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
18
| राजू(Brother) MP-21-005-019-003/222 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
19
| कमलेश(Son) MP-21-005-019-003/222 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
20
| रमेश(Self) MP-21-005-019-004/205 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
21
| कमती(Wife) MP-21-005-019-004/205 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
22
| दुला(Brother) MP-21-005-019-004/205 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
23
| आकाश(Brother) MP-21-005-019-004/205 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
24
| रीता(Sister) MP-21-005-019-004/205 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
25
| गोलू(Son) MP-21-005-019-004/205 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
26
| राकेश(Self) MP-21-005-019-004/206 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
27
| गीता(Wife) MP-21-005-019-004/206 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
28
| रमतू(Sister) MP-21-005-019-004/206 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
29
| कविता(Sister) MP-21-005-019-004/206 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
30
| विकाश(Brother) MP-21-005-019-004/206 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
31
| केलास(Son) MP-21-005-019-004/206 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
32
| अमरसिंह(Self) MP-21-005-019-004/207 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL122756
| Rejected |
15/09/2021
|
|
|
33
| रीता(Wife) MP-21-005-019-004/207 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL122756
| Rejected |
15/09/2021
|
|
|
34
| कैसा(Sister) MP-21-005-019-004/207 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL122756
| Rejected |
15/09/2021
|
|
|
35
| धनु(Brother) MP-21-005-019-004/207 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL122756
| Rejected |
15/09/2021
|
|
|
36
| संकू(Sister) MP-21-005-019-004/207 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL122756
| Rejected |
15/09/2021
|
|
|
37
| Rakesh(Brother) MP-21-005-019-004/207 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL122756
| Rejected |
15/09/2021
|
|
|
38
| तोलसिंह(Self) MP-21-005-019-004/208 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
39
| सामा(Wife) MP-21-005-019-004/208 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
40
| जोयती(Sister) MP-21-005-019-004/208 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
41
| कमल(Brother) MP-21-005-019-004/208 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
42
| ऋतिक(Son) MP-21-005-019-004/208 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
43
| मंता(Daughter) MP-21-005-019-004/208 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
44
| राकेश(Self) MP-21-005-019-004/210 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
45
| लीला(Wife) MP-21-005-019-004/210 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
46
| कमेश(Brother) MP-21-005-019-004/210 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
47
| अंतर(Sister) MP-21-005-019-004/210 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
48
| कमलेश(Brother) MP-21-005-019-004/210 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
49
| अवंतिका(Daughter) MP-21-005-019-004/210 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
50
| वसना(Self) MP-21-005-019-001/58 | ST |
डुंगरापानी
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
51
| काली(Wife) MP-21-005-019-001/58 | ST |
डुंगरापानी
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
52
| बबली(Sister) MP-21-005-019-001/58 | ST |
डुंगरापानी
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
53
| दिव्या(Sister) MP-21-005-019-001/58 | ST |
डुंगरापानी
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
54
| परम(Brother) MP-21-005-019-001/58 | ST |
डुंगरापानी
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
55
| रोशनी(Daughter) MP-21-005-019-001/58 | ST |
डुंगरापानी
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
56
| खीमा(Self) MP-21-005-019-002/88 | ST |
पीपली
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
57
| पुनी(Self) MP-21-005-019-002/88 | ST |
पीपली
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
58
| कैलाश(Son) MP-21-005-019-002/88 | ST |
पीपली
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
59
| मनु(Son) MP-21-005-019-002/88 | ST |
पीपली
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
60
| कविता(Daughter) MP-21-005-019-002/88 | ST |
पीपली
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
61
| राकेश(Son) MP-21-005-019-002/88 | ST |
पीपली
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
62
| कालू(Self) MP-21-005-019-002/90 | ST |
पीपली
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
63
| दितू(Wife) MP-21-005-019-002/90 | ST |
पीपली
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
64
| भादुर(Brother) MP-21-005-019-002/90 | ST |
पीपली
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
65
| जमीला(Sister) MP-21-005-019-002/90 | ST |
पीपली
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
66
| भीमा(Brother) MP-21-005-019-002/90 | ST |
पीपली
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
67
| मीना(Sister) MP-21-005-019-002/90 | ST |
पीपली
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
68
| Tersingh(Self) MP-21-005-019-002/91 | ST |
पीपली
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
69
| Gita(Wife) MP-21-005-019-002/91 | ST |
पीपली
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
70
| Rakesh(Brother) MP-21-005-019-002/91 | ST |
पीपली
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
71
| Mena(Sister) MP-21-005-019-002/91 | ST |
पीपली
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
|
|
|
|
|
72
| Tetiya(Brother) MP-21-005-019-002/91 | ST |
पीपली
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
73
| Kavita(Daughter) MP-21-005-019-002/91 | ST |
पीपली
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
74
| रवि(Self) MP-21-005-019-001/59 | ST |
डुंगरापानी
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
75
| ममता(Wife) MP-21-005-019-001/59 | ST |
डुंगरापानी
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
76
| लालू(Brother) MP-21-005-019-001/59 | ST |
डुंगरापानी
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
77
| मीना(Sister) MP-21-005-019-001/59 | ST |
डुंगरापानी
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
78
| रोशनी(Sister) MP-21-005-019-001/59 | ST |
डुंगरापानी
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
79
| आकाश(Son) MP-21-005-019-001/59 | ST |
डुंगरापानी
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
80
| DINESH(Self) MP-21-005-019-003/131-A | OTHER |
आम्बा मछलिया
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL106416
|
|
|
|
|
81
| SUMAN(Wife) MP-21-005-019-003/131-A | OTHER |
आम्बा मछलिया
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL106416
|
|
|
|
|
82
| कमलेश(Self) MP-21-005-019-004/221 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
83
| विनीता(Wife) MP-21-005-019-004/221 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
84
| संजय(Brother) MP-21-005-019-004/221 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
85
| आशा(Sister) MP-21-005-019-004/221 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
86
| राहुल(Brother) MP-21-005-019-004/221 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
87
| काली(Daughter) MP-21-005-019-004/221 | ST |
सकतला
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
88
| दीता(Son) MP-21-005-019-003/14 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
89
| दिनेश मानसिंह(Self) MP-21-005-019-003/164 | ST |
आम्बा मछलिया
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
90
| भूरी(Wife) MP-21-005-019-003/164 | ST |
आम्बा मछलिया
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
91
| कालू(Self) MP-21-005-019-003/171 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL0225721
|
|
|
|
|
92
| मोता(Wife) MP-21-005-019-003/171 | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL0225721
|
|
|
|
|
93
| वाला(Grandfather) MP-21-005-019-003/101 | SC |
आम्बा मछलिया
|
A
|
A
|
P
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL106416
| Credited |
13/09/2021
|
|
|
94
| जेता(Grandmother) MP-21-005-019-003/101 | SC |
आम्बा मछलिया
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL106416
|
|
|
|
|
95
| umesh(Self) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL0225721
|
|
|
|
|
96
| surta(Wife) MP-21-005-019-003/104-B | OTHER |
आम्बा मछलिया
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL106416
|
|
|
|
|
| कुल हाजिरी | 77 | 77 | 86 | | | | | | | | | | | | | | |