| 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
| Monu Vikash MP-21-005-019-003/-101-B | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL218214
|
|
|
|
|
2
| झीतरी(Wife) MP-21-005-019-004/47 | OTHER |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL218214
|
|
|
|
|
3
| Tersingh(Self) MP-21-005-019-004/98-C | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL218214
|
|
|
|
|
4
| Rani(Wife) MP-21-005-019-004/98-C | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL218214
|
|
|
|
|
5
| Rekha(Sister) MP-21-005-019-004/98-C | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL218214
|
|
|
|
|
6
| Rakesh(Son) MP-21-005-019-004/98-C | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL218214
|
|
|
|
|
7
| Kantu(Sister) MP-21-005-019-004/98-C | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL218214
|
|
|
|
|
8
| mukesh(Self) MP-21-005-019-005/122-A | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL218214
|
|
|
|
|
9
| बबली बाई(Wife) MP-21-005-019-005/122-A | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL218214
|
|
|
|
|
10
| Dinesh Arad(Son) MP-21-005-019-005/37-B | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005017WL218214
|
|
|
|
|
11
| saidu(Wife) MP-21-005-019-005/163-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
12
| कालीबाई(Daughter) MP-21-005-019-005/93 | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005017WL218214
|
|
|
|
|
13
| वेलसिह(Self) MP-21-005-019-004/47 | OTHER |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL218214
|
|
|
|
|
14
| राजू बाई(Wife) MP-21-005-019-005/124 | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL218214
|
|
|
|
|
15
| भुरी(Wife) MP-21-005-019-004/3 | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL218214
|
|
|
|
|
16
| SARDA(Self) MP-21-005-019-005/104-D | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
17
| राकेश धुमसिंह(Self) MP-21-005-019-005/93 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
18
| फुलकी MP-21-005-019-005/72 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
19
| धुमसिंह(Self) MP-21-005-019-004/32 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
20
| गीता(Wife) MP-21-005-019-004/32 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
21
| मेथली(Father) MP-21-005-019-004/3 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
22
| rbhamriya(Self) MP-21-005-019-004/43-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
23
| remu(Wife) MP-21-005-019-004/43-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
24
| jhuma(Wife) MP-21-005-019-004/100-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
25
| kinu(Self) MP-21-005-019-004/105-B | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
26
| nuri(Wife) MP-21-005-019-004/105-B | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
27
| narmdi(Wife) MP-21-005-019-004/105-B | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
28
| Karmu kharadi(Self) MP-21-005-019-004/18-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
29
| Titu bai(Wife) MP-21-005-019-004/18-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
30
| बालसिंह बादू(Self) MP-21-005-019-004/20-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
31
| कमली(Wife) MP-21-005-019-004/20-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
32
| सुगना(Wife) MP-21-005-019-004/22 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
33
| कालिया(Self) MP-21-005-019-004/3 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
34
| बसन्त बालु(Self) MP-21-005-019-005/107 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
35
| मुकेश जालिया(Self) MP-21-005-019-005/108 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
36
| suresh(Self) MP-21-005-019-005/11-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
37
| ghesu(Wife) MP-21-005-019-005/11-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
38
| बादु(Self) MP-21-005-019-005/91 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
39
| कस्तुरि(Wife) MP-21-005-019-005/91 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
40
| सोहन खुमसिंह(Self) MP-21-005-019-005/94 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
41
| संगीता(Wife) MP-21-005-019-005/94 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
42
| मोता MP-21-005-019-005/40 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
43
| पिन्टू MP-21-005-019-005/40 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
44
| धनराज(Self) MP-21-005-019-004/54 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
45
| कालु(Father) MP-21-005-019-004/54 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
46
| panu(Self) MP-21-005-019-004/171-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
47
| kamali(Wife) MP-21-005-019-004/171-A | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL218214
|
|
|
|
|
48
| कालिया समसु(Self) MP-21-005-019-004/106 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
49
| धनसिंह(Self) MP-21-005-019-004/15 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
50
| रामू(Son) MP-21-005-019-004/15 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
51
| भारू धन्ना(Self) MP-21-005-019-004/56 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
52
| TAMPUDI(Granddaughter) MP-21-005-019-004/56 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
53
| जिवन(Son) MP-21-005-019-005/163 | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL218214
|
|
|
|
|
54
| अनिता(Daughter) MP-21-005-019-005/163 | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL218214
|
|
|
|
|
55
| अनसिंह(Self) MP-21-005-019-004/2 | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL218214
|
|
|
|
|
56
| वरजु(Wife) MP-21-005-019-004/2 | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL218214
|
|
|
|
|
57
| मिश्रा(Wife) MP-21-005-019-004/44 | ST |
सकतला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | AMBA PITHANPUR | 1721005019 |
1721005017WL218214
|
|
|
|
|
58
| Raju(Self) MP-21-005-019-005/16-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
59
| Sumitra(Wife) MP-21-005-019-005/16-B | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
|
|
|
|
|
60
| RAJESH(Self) MP-21-005-019-005/65-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
61
| SURTA(Wife) MP-21-005-019-005/65-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
62
| TETIYA(Brother) MP-21-005-019-005/65-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
63
| MAMTA(Sister) MP-21-005-019-005/65-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
64
| Kali(Sister) MP-21-005-019-005/65-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
65
| Khelsingh(Self) MP-21-005-019-005/4-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
66
| Anita(Wife) MP-21-005-019-005/4-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
67
| Mamta(Sister) MP-21-005-019-005/4-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
68
| Aakash(Son) MP-21-005-019-005/4-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
69
| Payal(Son) MP-21-005-019-005/4-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
70
| LANSING(Self) MP-21-005-019-005/4-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
71
| MIRA(Wife) MP-21-005-019-005/4-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
72
| BABITA(Sister) MP-21-005-019-005/4-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
73
| MANISH(Son) MP-21-005-019-005/4-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
74
| Rakesh(Brother) MP-21-005-019-005/4-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
75
| AMARSING(Self) MP-21-005-019-005/5-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
76
| KILA(Wife) MP-21-005-019-005/5-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
77
| RAJU(Brother) MP-21-005-019-005/5-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
78
| RITA(Sister) MP-21-005-019-005/5-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
79
| KANITA(Sister) MP-21-005-019-005/5-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
80
| AKASH(Self) MP-21-005-019-005/5-C | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
81
| RINA(Wife) MP-21-005-019-005/5-C | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
82
| ANHSEK(Brother) MP-21-005-019-005/5-C | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
83
| REKHA(Sister) MP-21-005-019-005/5-C | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
84
| ROBIN(Brother) MP-21-005-019-005/5-C | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
85
| JEMAL(Self) MP-21-005-019-005/20-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
86
| KAVITA(Wife) MP-21-005-019-005/20-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
87
| AMAR(Brother) MP-21-005-019-005/20-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
88
| ASHIKA(Sister) MP-21-005-019-005/20-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
89
| RAHUL(Brother) MP-21-005-019-005/20-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
90
| VIKASH(Self) MP-21-005-019-005/35-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
91
| BHURI(Wife) MP-21-005-019-005/35-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
92
| Mamta(Sister) MP-21-005-019-005/35-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
93
| RAJU(Brother) MP-21-005-019-005/35-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
94
| AASHU(Brother) MP-21-005-019-005/35-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
95
| AMARSING(Self) MP-21-005-019-005/36-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
96
| KALI(Wife) MP-21-005-019-005/36-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
97
| Mamta(Sister) MP-21-005-019-005/36-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
98
| TETIYA(Brother) MP-21-005-019-005/36-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
99
| AASHU(Brother) MP-21-005-019-005/36-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
100
| भमर(Self) MP-21-005-019-004/50 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
101
| Dinesh(Self) MP-21-005-019-005/91-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
102
| PARVATI(Wife) MP-21-005-019-005/91-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
103
| धनसिंह(Self) MP-21-005-019-004/38 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
104
| भुरा(Wife) MP-21-005-019-004/38 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
105
| भुरी(Wife) MP-21-005-019-004/50 | OTHER |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
106
| Ramesh Arad(Self) MP-21-005-019-005/37-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
107
| Jamna bai(Wife) MP-21-005-019-005/37-B | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
108
| सकरीया दुबलीया(Self) MP-21-005-019-004/99 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
109
| भुंदरी(Wife) MP-21-005-019-004/99 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
110
| खुनसिंह धुमा(Self) MP-21-005-019-005/124 | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL218214
|
|
|
|
|
111
| sunil(Self) MP-21-005-019-005/163-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
112
| रामचन्द्र फत्ता(Self) MP-21-005-019-005/95 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
113
| सोहान(Son) MP-21-005-019-005/95 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
114
| जालु चन्पा(Self) MP-21-005-019-004/44 | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
115
| Vikash vala MP-21-005-019-003/-101-B | ST |
आम्बा मछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL218214
|
|
|
|
|
116
| BALU(Self) MP-21-005-019-004/105-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
117
| KAMIBAI(Wife) MP-21-005-019-004/105-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
118
| DIVAN(Self) MP-21-005-019-005/20-C | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL218214
|
|
|
|
|
119
| MAMTA(Wife) MP-21-005-019-005/20-C | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL218214
|
|
|
|
|
120
| KAMA(Sister) MP-21-005-019-005/20-C | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL218214
|
|
|
|
|
121
| KALU(Brother) MP-21-005-019-005/20-C | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL218214
|
|
|
|
|
122
| AASHA(Sister) MP-21-005-019-005/20-C | ST |
भैसा कराई
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL218214
|
|
|
|
|
123
| Jamsingh(Self) MP-21-005-019-004/37-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
124
| rina(Wife) MP-21-005-019-004/37-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL218214
| Credited |
03/04/2021
|
|
|
125
| Bhamrsingh(Self) MP-21-005-019-004/100-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
126
| Bhura(Self) MP-21-005-019-004/56-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
127
| hua(Wife) MP-21-005-019-004/56-A | ST |
सकतला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL218214
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 99 | 99 | 99 | 99 | 99 | 99 | 0 | | | | | | | | | | | | | | |