| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मनुडी(Mother) MP-21-002-011-001/73-A | ST |
जाम्बुपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721002WL098579
|
|
|
|
|
2
| Dhapu(Wife) MP-21-002-011-003/28 | ST |
रूणजी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721002WL098579
|
|
|
|
|
3
| कान्ता गोवर्धन MP-21-002-011-001/35-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL098579
| Credited |
06/09/2021
|
|
|
4
| कमली(Wife) MP-21-002-011-001/66 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL098579
| Credited |
06/09/2021
|
|
|
5
| श्यामू अम्बाराम(Son) MP-21-002-011-001/70-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL098579
| Credited |
06/09/2021
|
|
|
6
| Bansu Jitendra MP-21-002-013-001/43-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL098579
| Credited |
06/09/2021
|
|
|
7
| ramesh munnalal(Self) MP-21-002-013-001/58-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL098579
| Credited |
06/09/2021
|
|
|
8
| antimbala ramesh(Wife) MP-21-002-013-001/58-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002WL098579
| Credited |
06/09/2021
|
|
|
9
| NAVIN BHURJI(Self) MP-21-002-011-003/33-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721002WL098579
| Credited |
06/09/2021
|
|
|
10
| Ramesh Aamara(Self) MP-21-002-011-003/50-B | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
11
| Mukesh Ninama(Self) MP-21-002-013-001/22-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
12
| ANU(Daughter) MP-21-002-011-001/87 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
13
| Aamrat Garawal(Self) MP-21-002-011-003/110-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
14
| ISHVAR(Self) MP-21-002-011-003/140-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
15
| रतनी कलजी(Self) MP-21-002-013-001/6 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
16
| GUDDIYA(Self) MP-21-002-013-001/64-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
17
| Antita(Sister) MP-21-002-013-001/51-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
18
| Bansilal Ninama(Self) MP-21-002-013-001/89-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
19
| KALI(Wife) MP-21-002-013-001/93-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
20
| Suresh Hariram(Self) MP-21-002-013-001/89-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
21
| PIRIYA VALA(Self) MP-21-002-013-001/86-A | OTHER |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
26/10/2021
|
|
|
22
| Khusal Ganawa(Self) MP-21-002-013-001/44-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
23
| जयोती(Sister) MP-21-002-013-001/51 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
24
| नन्दुडी बाई(Wife) MP-21-002-013-001/7 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
25
| Kelash(Self) MP-21-002-013-001/77-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
26
| dinesh Nandu Vasuniya(Self) MP-21-002-013-001/1-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
27
| Rakesh Baddu(Self) MP-21-002-013-001/11-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
28
| रीना(Daughter) MP-21-002-013-001/14-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
29
| रगुनाथ MP-21-002-013-001/11 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
30
| SEETA MP-21-002-013-001/25 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
31
| Babalu(Son) MP-21-002-011-003/15 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
32
| बिज(Mother) MP-21-002-013-001/59 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
33
| Anil(Son) MP-21-002-013-001/72 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
34
| Gagdish(Grandson) MP-21-002-013-001/68 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
35
| नारायण(Self) MP-21-002-011-003/28 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
36
| Manisha(Daughter) MP-21-002-013-001/93-D | OTHER |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
26/10/2021
|
|
|
37
| Uda(Self) MP-21-002-013-001/30-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
38
| ईश्वर(Grandson) MP-21-002-011-003/173 | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
39
| राकेश(Son) MP-21-002-013-001/27 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
40
| kelash(Grandson) MP-21-002-011-003/65-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
41
| मडी(Wife) MP-21-002-013-001/50-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
42
| अनिल(Son) MP-21-002-013-001/75-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
43
| दिवा(Daughter-in-Law) MP-21-002-013-001/92 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
44
| Shantosi(Daughter) MP-21-002-013-001/90 | OTHER |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
26/10/2021
|
|
|
45
| Mithun(Son) MP-21-002-013-001/87-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
46
| Kishan(Son) MP-21-002-013-001/87-D | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
47
| Shantu(Husband) MP-21-002-013-001/89-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
48
| रेखा मुकेश(Wife) MP-21-002-013-001/78-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
49
| दिपक(Son) MP-21-002-013-001/73 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
50
| सुभाष(Self) MP-21-002-013-001/73-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
51
| RAHUL(Self) MP-21-002-013-001/71-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
52
| दिनेश(Self) MP-21-002-013-001/69-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
53
| Sugna(Daughter) MP-21-002-013-001/50 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
54
| मीरा(Self) MP-21-002-013-001/56-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
55
| SATU(Self) MP-21-002-013-001/52-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
56
| गलिया(Self) MP-21-002-013-001/52-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
57
| अनिल निनामा(Son) MP-21-002-013-001/31-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
58
| Bhawana(Granddaughter) MP-21-002-013-001/34 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
59
| Nirmala MP-21-002-013-001/22 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
60
| Jitendra(Brother) MP-21-002-013-001/43-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
61
| जगदीश कवरा(Self) MP-21-002-013-001/27-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
62
| अनिल(Son) MP-21-002-013-001/23 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
63
| संतोष(Sister) MP-21-002-013-001/23-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
64
| राकेश(Self) MP-21-002-011-002/30-A | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
65
| Gendudi(Self) MP-21-002-011-003/157-A | ST |
रूणजी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
66
| KHIMA(Self) MP-21-002-011-002/17-A | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
67
| अम्बाराम(Self) MP-21-002-013-001/27-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
68
| रेखा(Wife) MP-21-002-013-001/27-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
69
| कैलाश सुकला(Self) MP-21-002-011-003/65-C | ST |
रूणजी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
|
|
|
|
|
70
| यशोदा(Wife) MP-21-002-011-003/65-C | ST |
रूणजी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
|
|
|
|
|
71
| झमखु सुकला(Wife) MP-21-002-013-001/53 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
72
| मुन्नालाल सुकला(Son) MP-21-002-013-001/53 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
73
| Hukali(Sister) MP-21-002-013-001/55-A | ST |
सुठवाडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
|
|
|
|
|
74
| Radha(Wife) MP-21-002-013-001/55-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
75
| अजमेर कालू(Self) MP-21-002-013-001/79-C | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
76
| शंकर(Son) MP-21-002-011-001/70-B | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KHAWASA | SBIN0030180 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
77
| JYOTI BHARAT(Wife) MP-21-002-013-001/58-B | ST |
सुठवाडिया
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KARWAD (MPGB) | BKID0NAMRGB |
1721002WL098579
|
|
|
|
|
78
| कान्ता(Self) MP-21-002-013-001/58 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
79
| BHARAT MUNNALAL(Self) MP-21-002-013-001/58-B | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL098579
| Credited |
06/09/2021
|
|
|
80
| हरिया सकरिया MP-21-002-013-001/16 | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL098579
| Credited |
06/09/2021
|
|
|
81
| दिलीप GODU(Son) MP-21-002-013-001/23-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
82
| राधु(Father) MP-21-002-011-001/73-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
83
| SANKAR GARAWAL(Self) MP-21-002-011-002/27-B | ST |
पीठापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
84
| वरसिंग नानूराम गामड़ MP-21-002-011-001/21 | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002WL098579
| Credited |
06/09/2021
|
|
|
85
| गोवर्धन बाबु MP-21-002-011-001/35-A | ST |
जाम्बुपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL098579
| Credited |
06/09/2021
|
|
|
86
| लूणा गोबा MP-21-002-013-001/45-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL098579
| Credited |
06/09/2021
|
|
|
87
| दीतुडी लूणा MP-21-002-013-001/45-A | ST |
सुठवाडिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Karwad | BKID0NAMRGB |
1721002WL098579
| Credited |
06/09/2021
|
|
|
| कुल हाजिरी | 81 | 81 | 81 | 81 | 81 | 81 | | | | | | | | | | | | | | |