| 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
| Nura Bantu(Wife) MP-21-005-035-001/198-A | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005035WL004776
|
|
|
|
|
2
| Mota Mangaliya MP-21-005-035-001/171-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL004776
| Credited |
13/05/2021
|
|
|
3
| BHUNDRA(Son) MP-21-005-035-001/171-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
4
| GULABSINGH BALU(Self) MP-21-005-035-001/190 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
5
| MUNNA CHITU(Self) MP-21-005-035-001/68-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL004776
| Credited |
13/05/2021
|
|
|
6
| RASU MUNNA(Wife) MP-21-005-035-001/68-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL004776
| Credited |
13/05/2021
|
|
|
7
| TOLU NANJI(Self) MP-21-005-035-001/84-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
8
| SATURA NANJI(Wife) MP-21-005-035-001/84-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
9
| Bala(Self) MP-21-005-035-001/171-C | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL004776
| Credited |
12/05/2021
|
|
|
10
| Misara Bala(Wife) MP-21-005-035-001/171-C | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL004776
| Credited |
13/05/2021
|
|
|
11
| MEHIYA(Self) MP-21-005-035-001/167-B | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
12
| DITU(Wife) MP-21-005-035-001/167-B | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
13
| karmiya mansingh(Self) MP-21-005-035-001/167-C | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
14
| Samsu(Wife) MP-21-005-035-001/167-C | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
15
| Mahesh Navsingh(Self) MP-21-005-035-001/172-C | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
16
| Shakuntla Mahesh(Wife) MP-21-005-035-001/172-C | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
17
| Ramesh(Brother) MP-21-005-035-001/130 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
18
| शर्मा(Daughter) MP-21-005-035-001/130 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
19
| नवसिंह MP-21-005-035-001/172 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
20
| अकु MP-21-005-035-001/172 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
21
| कलजी MP-21-005-035-001/150 | OTHER |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL004776
| Credited |
20/05/2021
|
|
|
22
| देमली MP-21-005-035-001/150 | OTHER |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL004776
| Credited |
20/05/2021
|
|
|
23
| PREMLATA GULABSINGH(Wife) MP-21-005-035-001/190 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
24
| khuman Rupala(Self) MP-21-005-035-001/179-A | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005035WL004776
|
|
|
|
|
25
| Chenaki khuman(Wife) MP-21-005-035-001/179-A | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005035WL004776
|
|
|
|
|
26
| Mangaliya(Self) MP-21-005-035-001/171-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL004776
| Credited |
12/05/2021
|
|
|
27
| Rakesh Savara(Self) MP-21-005-035-001/96-B | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
28
| Santa Rakesh(Wife) MP-21-005-035-001/96-B | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
29
| छगन MP-21-005-035-001/85 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL004776
| Credited |
12/05/2021
|
|
|
30
| जपना MP-21-005-035-001/85 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL004776
| Credited |
13/05/2021
|
|
|
31
| बसुं MP-21-005-035-001/120 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL004776
| Credited |
12/05/2021
|
|
|
32
| KAMA BACHU(Self) MP-21-005-035-001/120 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
33
| RADHI(Mother) MP-21-005-035-001/120 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
34
| देवला MP-21-005-035-001/153 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
35
| PEMLA(Self) MP-21-005-035-001/171-B | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL004776
| Credited |
12/05/2021
|
|
|
36
| SAKUDI PEMLA(Wife) MP-21-005-035-001/171-B | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
37
| छीतु(Self) MP-21-005-035-001/68 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL004776
| Credited |
13/05/2021
|
|
|
38
| संगा(Wife) MP-21-005-035-001/68 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL004776
| Credited |
13/05/2021
|
|
|
39
| Nanakiya Vesta(Self) MP-21-005-035-001/204 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
40
| रतना(Self) MP-21-005-035-001/36 | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL004776
|
|
|
|
|
41
| भूरा MP-21-005-035-001/119 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL004776
| Credited |
13/05/2021
|
|
|
42
| RMA BHURA(Self) MP-21-005-035-001/119 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
43
| पांगला MP-21-005-035-001/141 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL004776
| Credited |
13/05/2021
|
|
|
44
| धुलिया(Self) MP-21-005-035-001/13 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL004776
| Credited |
13/05/2021
|
|
|
45
| गंगाराम MP-21-005-035-001/114 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL004776
| Credited |
13/05/2021
|
|
|
46
| जवला MP-21-005-035-001/135 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL004776
| Credited |
13/05/2021
|
|
|
47
| जवली MP-21-005-035-001/135 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL004776
| Credited |
13/05/2021
|
|
|
48
| दलसिह MP-21-005-035-001/112 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL004776
| Credited |
12/05/2021
|
|
|
49
| कासुरी MP-21-005-035-001/112 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL004776
| Credited |
13/05/2021
|
|
|
50
| RAMU PARSINGH(Self) MP-21-005-035-001/155-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
51
| SAVITA RAMU(Wife) MP-21-005-035-001/155-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
52
| वेस्ता MP-21-005-035-001/96 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
53
| Nana Vesta(Self) MP-21-005-035-001/96-D | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
54
| Sunita Nana(Wife) MP-21-005-035-001/96-D | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
55
| Bantu Khimaji(Self) MP-21-005-035-001/198-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
56
| RUPLA BALA(Self) MP-21-005-035-001/188 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
57
| SAVITA RUPLA(Wife) MP-21-005-035-001/188 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
58
| MITHIYA MANGALIYA(Self) MP-21-005-035-001/189 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
59
| KAVITA MITHIYA(Wife) MP-21-005-035-001/189 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
60
| जवला MP-21-005-035-001/163 | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL004776
|
|
|
|
|
61
| मकनी MP-21-005-035-001/114 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL004776
| Credited |
13/05/2021
|
|
|
62
| KADAM GALAL(Self) MP-21-005-035-001/130-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
63
| RAMAN GALAL(Brother) MP-21-005-035-001/130-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
64
| KUBERIYA(Self) MP-21-005-035-001/136-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
65
| NABU DUBERIYA(Wife) MP-21-005-035-001/136-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
66
| SANJU MEDA(Self) MP-21-005-035-001/84-D | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
67
| HURGA BAI(Mother) MP-21-005-035-001/84-D | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL004776
| Credited |
11/05/2021
|
|
|
68
| MOHAN CHITU(Self) MP-21-005-035-001/68-B | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL004776
|
|
|
|
|
69
| KASMA MOHAN(Wife) MP-21-005-035-001/68-B | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL004776
|
|
|
|
|
| कुल हाजिरी | 62 | 62 | 62 | 62 | 62 | 0 | 62 | | | | | | | | | | | | | | |