| 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
| MESU BABU(Self) MP-21-005-035-002/22-B | ST |
मोहकमपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 20 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005035WL202350
|
|
|
|
|
2
| Amna Jogadiya(Self) MP-21-005-035-002/29-B | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
3
| Rahul Jogadiya(Brother) MP-21-005-035-002/29-B | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
4
| पूना MP-21-005-035-002/107 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
5
| DINU(Son) MP-21-005-035-002/107 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
6
| SHANKAR(Self) MP-21-005-035-002/51-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
7
| SHANTI(Wife) MP-21-005-035-002/51-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
8
| BHARATIYA MANSINGH(Self) MP-21-005-035-002/58-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
9
| DALLI BHARATIYA(Wife) MP-21-005-035-002/58-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
10
| Jamsingh Wala(Self) MP-21-005-035-002/108-C | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
11
| Mamta Jamsingh(Sister) MP-21-005-035-002/108-C | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
12
| Amaru Wala(Self) MP-21-005-035-002/108-D | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
13
| Humee Amaru(Sister) MP-21-005-035-002/108-D | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
14
| KELASH(Self) MP-21-005-035-002/111-A | ST |
मोहकमपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 20 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202350
|
|
|
|
|
15
| PAGLI(Wife) MP-21-005-035-002/111-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
16
| BADAR(Self) MP-21-005-035-002/144-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
17
| JHITA(Wife) MP-21-005-035-002/144-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
18
| धना MP-21-005-035-002/48 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
19
| RAMESH(Self) MP-21-005-035-002/48-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
20
| तानू MP-21-005-035-002/65 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
21
| SHEETA MESU(Wife) MP-21-005-035-002/22-B | ST |
मोहकमपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 20 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL202350
|
|
|
|
|
22
| DALA(Wife) MP-21-005-035-002/67-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
23
| VARSINGH(Self) MP-21-005-035-002/67-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
24
| PARM(Self) MP-21-005-035-002/154-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
25
| NANI(Wife) MP-21-005-035-002/154-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
26
| JOGADI RAMESH(Wife) MP-21-005-035-002/48-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
27
| DIPA JALIYA(Self) MP-21-005-035-002/21-B | ST |
मोहकमपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 20 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL202350
|
|
|
|
|
28
| SATURA DIPA(Wife) MP-21-005-035-002/21-B | ST |
मोहकमपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 20 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL202350
|
|
|
|
|
29
| मंगू MP-21-005-035-002/110 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
30
| सादू MP-21-005-035-002/110 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
31
| KAMITA DEVKA(Wife) MP-21-005-035-002/114-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
32
| PARSINGH(Self) MP-21-005-035-002/190-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
33
| SAKARI PARSINGH(Wife) MP-21-005-035-002/190-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
34
| Parmsingh Thiya(Self) MP-21-005-035-002/190-C | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
35
| GHESU(Wife) MP-21-005-035-002/190-C | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
36
| बसुं MP-21-005-035-001/120 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL202350
| Credited |
17/03/2021
|
|
|
37
| KAMA BACHU(Self) MP-21-005-035-001/120 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
38
| DINESH RALIYA(Self) MP-21-005-035-001/178-B | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
39
| BASTI DINESH(Wife) MP-21-005-035-001/178-B | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
40
| पुनिया MP-21-005-035-001/87 | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 20 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL202350
|
|
|
|
|
41
| मगली MP-21-005-035-001/87 | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 20 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL202350
|
|
|
|
|
42
| KABI HAKARU(Wife) MP-21-005-035-001/134-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
43
| रतना MP-21-005-035-002/133 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
44
| DULA PREMSINGH(Self) MP-21-005-035-002/59-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
45
| DEVLI DULA(Wife) MP-21-005-035-002/59-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
46
| दितिया MP-21-005-035-002/102 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
47
| हकरी MP-21-005-035-002/133 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
48
| HAKARU BHAVLA(Self) MP-21-005-035-001/134-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
49
| रालीया MP-21-005-035-001/178 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL202350
| Credited |
17/03/2021
|
|
|
50
| आंजु MP-21-005-035-001/178 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL202350
| Credited |
17/03/2021
|
|
|
51
| गलिया MP-21-005-035-002/109 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
52
| कसनी MP-21-005-035-002/109 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
53
| भूडीया MP-21-005-035-002/154 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
54
| HAKARI BHUNDIYA(Wife) MP-21-005-035-002/154 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
55
| बाबू MP-21-005-035-002/111 | ST |
मोहकमपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 20 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL202350
|
|
|
|
|
56
| जेमली MP-21-005-035-002/111 | ST |
मोहकमपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 20 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL202350
|
|
|
|
|
57
| SURTI(Wife) MP-21-005-035-002/29 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
58
| हरीया MP-21-005-035-002/6 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
59
| HUMLI(Wife) MP-21-005-035-002/6 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
60
| टिटु MP-21-005-035-002/64 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
61
| बिजू MP-21-005-035-002/64 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
62
| पे्रमसिंह MP-21-005-035-002/59 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
63
| काली MP-21-005-035-002/59 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
64
| हुमजी MP-21-005-035-002/156 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
65
| झीतरा MP-21-005-035-002/48 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
66
| बसना MP-21-005-035-002/7 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
67
| HAKARU(Self) MP-21-005-035-002/68-C | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
68
| NANA HAKARU(Wife) MP-21-005-035-002/68-C | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
69
| कमजी MP-21-005-035-002/186 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
70
| कम्मा MP-21-005-035-002/186 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
71
| जुवानसिंह MP-21-005-035-002/27 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
72
| ANTULI(Wife) MP-21-005-035-002/27 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
73
| जोगडिया MP-21-005-035-002/29 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
74
| बाला MP-21-005-035-002/108 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
75
| पागला MP-21-005-035-002/112 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
76
| मुनसिंह MP-21-005-035-002/112 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
77
| कमेश MP-21-005-035-002/101 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
78
| MELAS(Self) MP-21-005-035-002/109-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
79
| VASNTI(Wife) MP-21-005-035-002/109-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
80
| RAJU(Self) MP-21-005-035-002/133-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
81
| MUNI(Wife) MP-21-005-035-002/133-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
82
| DEVKA SILIYA(Self) MP-21-005-035-002/114-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
83
| HUKIYA BABU(Self) MP-21-005-035-002/22-A | ST |
मोहकमपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 20 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL202350
|
|
|
|
|
84
| LEELA HUKIYA(Wife) MP-21-005-035-002/22-A | ST |
मोहकमपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 20 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL202350
|
|
|
|
|
85
| तोलसिंह MP-21-005-035-002/67 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
86
| TEJU TOLSINGH(Wife) MP-21-005-035-002/67 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
87
| Supar Varsingh(Self) MP-21-005-035-002/67-D | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
88
| Sagita Varsingh(Sister) MP-21-005-035-002/67-D | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
89
| RAHUL(Self) MP-21-005-035-002/7-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL202350
| Credited |
18/03/2021
|
|
|
90
| ACHA RAHUL(Sister) MP-21-005-035-002/7-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
91
| TETIYA BHURU(Self) MP-21-005-035-002/39-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
92
| DHULI TETIYA(Wife) MP-21-005-035-002/39-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
93
| Bharat Varsingh(Self) MP-21-005-035-002/67-B | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
94
| Manish Bharat(Sister) MP-21-005-035-002/67-B | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
95
| Sanju Varsingh(Self) MP-21-005-035-002/67-C | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
96
| Sharmeela Sanju(Wife) MP-21-005-035-002/67-C | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 20 |
120
|
0
|
0
|
120
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005035WL202350
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 85 | 85 | 85 | 85 | 85 | 85 | 0 | | | | | | | | | | | | | | |