| 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
| Mukesh(Brother) MP-21-005-007-001/72-A | ST |
महुड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL121929
|
|
|
|
|
2
| Manisha mukesh(Wife) MP-21-005-007-001/72-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL121929
| Credited |
13/10/2021
|
|
|
3
| Kamlesh(Son) MP-21-005-007-001/72-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL121929
| Credited |
13/10/2021
|
|
|
4
| कलि(Wife) MP-21-005-007-001/72-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL121929
| Credited |
13/10/2021
|
|
|
5
| KALI(Daughter) MP-21-005-007-001/73 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL121929
| Credited |
13/10/2021
|
|
|
6
| Pema(Son) MP-21-005-007-001/73 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL121929
| Credited |
13/10/2021
|
|
|
7
| Bina(Wife) MP-21-005-007-001/73 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL121929
| Credited |
13/10/2021
|
|
|
8
| Shavita(Daughter) MP-21-005-007-002/225 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL121929
| Credited |
13/10/2021
|
|
|
9
| प्रेम(Son) MP-21-005-007-002/225 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL121929
| Credited |
13/10/2021
|
|
|
10
| कालि(Daughter) MP-21-005-007-002/225 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL121929
| Credited |
13/10/2021
|
|
|
11
| Kamal mohan(Son) MP-21-005-007-002/225 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL121929
| Credited |
13/10/2021
|
|
|
12
| Muni kamal(Self) MP-21-005-007-002/225 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL121929
| Credited |
13/10/2021
|
|
|
13
| Ramesh mohan(Son) MP-21-005-007-002/225 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL121929
| Credited |
13/10/2021
|
|
|
14
| सरदार(Self) MP-21-005-024-002/6 | ST |
गुलरपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
15
| PARKASH(Son) MP-21-005-007-001/86 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
16
| LILA(Daughter-in-Law) MP-21-005-007-001/86 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
17
| Shamu(Father) MP-21-005-007-001/86 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
18
| Mera(Daughter) MP-21-005-007-001/86 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
19
| Raju(Son) MP-21-005-007-001/86 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
20
| VIJEN KANTU(Self) MP-21-005-023-001/431-B | ST |
दूधी उमरकोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
21
| BHURI VIJEN(Wife) MP-21-005-023-001/431-B | ST |
दूधी उमरकोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
22
| KISHAN(Brother) MP-21-005-023-001/431-B | ST |
दूधी उमरकोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
23
| LALI KISHAN(Daughter) MP-21-005-023-001/431-B | ST |
दूधी उमरकोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
24
| रमेश(Self) MP-21-005-007-001/33-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
25
| जेमति(Wife) MP-21-005-007-001/33-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
26
| परमि(Daughter) MP-21-005-007-001/33-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
27
| Lximi(Self) MP-21-005-007-003/8-B | ST |
रूपाखेड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
28
| BADARI SURESH(Self) MP-21-005-024-003/43-A | ST |
गोपालपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
29
| RINA BADARI(Wife) MP-21-005-024-003/43-A | ST |
गोपालपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
30
| PREMSINGH SURAJ(Self) MP-21-005-024-003/43-B | ST |
गोपालपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
31
| SUNITA PREMSINGH(Wife) MP-21-005-024-003/43-B | ST |
गोपालपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
32
| KAMAL SURTAN(Self) MP-21-005-024-003/44-B | ST |
गोपालपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
33
| SAVITA KAMAL(Wife) MP-21-005-024-003/44-B | ST |
गोपालपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
34
| MAGAN(Self) MP-21-005-007-001/201-D | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
35
| GITA(Wife) MP-21-005-007-001/201-D | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
36
| रकेश(Son) MP-21-005-007-002/138 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
37
| सामा(Wife) MP-21-005-007-002/195-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
38
| बंटू(Son) MP-21-005-007-002/195-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
39
| कन्नु MP-21-005-007-001/76 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
40
| Ditu Devda(Granddaughter) MP-21-005-007-001/76 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
41
| BHIMSINGH(Self) MP-21-005-007-002/145-B | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
42
| SANTA(Wife) MP-21-005-007-002/145-B | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
43
| VIJAY(Brother) MP-21-005-007-002/145-B | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
44
| KAMLI(Daughter) MP-21-005-007-002/145-B | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
45
| किसान एकोतर(Son) MP-21-005-007-002/163 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
46
| धुमा मंगु MP-21-005-007-001/10 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
47
| पांगली(Daughter) MP-21-005-007-001/10 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
48
| दिनैश(Son) MP-21-005-007-001/2 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
49
| शांतिया(Son) MP-21-005-007-001/2 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
50
| Rajendar pangla(Son) MP-21-005-007-001/2 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
51
| Narmda rajendar(Daughter) MP-21-005-007-001/2 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
52
| Ukhar(Son) MP-21-005-007-001/96-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
53
| Rekha(Daughter) MP-21-005-007-001/96-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
54
| Sumitara(Sister) MP-21-005-007-001/96-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
55
| Guddi(Daughter) MP-21-005-007-001/96-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
56
| Rakesh(Son) MP-21-005-007-001/96-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
57
| Ajay(Son) MP-21-005-007-001/96-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
58
| Kelash(Son) MP-21-005-007-001/96-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
59
| धन्ना MP-21-005-007-001/75 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
60
| सन्ता MP-21-005-007-001/75 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
61
| गुला MP-21-005-007-001/75 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
62
| अनपना MP-21-005-007-001/75 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
63
| कमा MP-21-005-007-001/76 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
64
| रायसिह MP-21-005-007-002/140 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
65
| रमेश मडिया(Self) MP-21-005-007-002/143-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
66
| भमरिया कालू(Self) MP-21-005-007-002/185-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | RAJGARH,MADHYA PRADESH | BARB0RAJDHA |
1721005WL121929
| Credited |
13/10/2021
|
|
|
67
| मोता भमरिया(Wife) MP-21-005-007-002/185-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | RAJGARH,MADHYA PRADESH | BARB0RAJDHA |
1721005WL121929
| Credited |
13/10/2021
|
|
|
68
| Pinki(Daughter) MP-21-005-007-002/185-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | RAJGARH,MADHYA PRADESH | BARB0RAJDHA |
1721005WL121929
| Credited |
13/10/2021
|
|
|
69
| Raju(Grandson) MP-21-005-007-002/185-A | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | RAJGARH,MADHYA PRADESH | BARB0RAJDHA |
1721005WL121929
| Credited |
13/10/2021
|
|
|
70
| Tetya khuna(Son) MP-21-005-007-002/213 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL121929
| Credited |
13/10/2021
|
|
|
71
| Kamli Tetya(Wife) MP-21-005-007-002/213 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHAKNAWDA (MPGB) | BKID0NAMRGB |
1721005WL121929
| Credited |
13/10/2021
|
|
|
72
| संजू सरदार(Self) MP-21-005-024-002/6-A | ST |
गुलरपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL121929
| Credited |
13/10/2021
|
|
|
73
| हुमा संजू(Wife) MP-21-005-024-002/6-A | ST |
गुलरपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL121929
| Credited |
13/10/2021
|
|
|
74
| प्रेमसिंह मकना(Self) MP-21-005-007-002/184-C | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
75
| बाबू(Self) MP-21-005-007-002/41 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL121929
| Credited |
13/10/2021
|
|
|
76
| शांतुडी(Wife) MP-21-005-007-002/57 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
77
| Ramesh bapu(Son) MP-21-005-007-002/64 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL121929
| Credited |
13/10/2021
|
|
|
78
| CHENSINGH(Self) MP-21-005-007-001/174-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL121929
| Credited |
13/10/2021
|
|
|
79
| VASANI(Wife) MP-21-005-007-001/174-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL121929
| Credited |
13/10/2021
|
|
|
80
| PRAKASH(Self) MP-21-005-007-001/57-A | OTHER |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL121929
| Credited |
27/10/2021
|
|
|
81
| PANGALI(Wife) MP-21-005-007-001/57-A | OTHER |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL121929
| Credited |
27/10/2021
|
|
|
82
| मन्नु MP-21-005-007-001/76 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL121929
| Credited |
13/10/2021
|
|
|
83
| Sharama bai meda(Granddaughter) MP-21-005-007-001/96-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL121929
| Credited |
13/10/2021
|
|
|
84
| मोहन(Husband) MP-21-005-007-002/57 | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
85
| राहूल(Self) MP-21-005-007-002/335-B | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
86
| निलम(Wife) MP-21-005-007-002/335-B | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
87
| Shamu(Brother) MP-21-005-007-002/335-B | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
88
| Sita syamu(Wife) MP-21-005-007-002/335-B | ST |
आमलीपाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
89
| Pangala(Son) MP-21-005-007-001/114 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
90
| Mukesh tolsingh(Son) MP-21-005-007-001/114 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
91
| Ramtu mukesh(Wife) MP-21-005-007-001/114 | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL121929
| Credited |
13/10/2021
|
|
|
| कुल हाजिरी | 0 | 90 | 90 | 90 | 90 | 90 | 90 | | | | | | | | | | | | | | |