| 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
| Raju(Son) MP-21-005-019-004/42 | OTHER |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL004107
| Credited |
03/05/2021
|
|
|
2
| Anita(Sister) MP-21-005-019-004/42 | OTHER |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL004107
| Credited |
03/05/2021
|
|
|
3
| Kabita(Sister) MP-21-005-019-004/42 | OTHER |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL004107
| Credited |
03/05/2021
|
|
|
4
| Kalu(Brother) MP-21-005-019-004/42 | OTHER |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL004107
| Credited |
03/05/2021
|
|
|
5
| Ramesh(Self) MP-21-005-019-005/150-A | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL004107
| Credited |
11/05/2021
|
|
|
6
| Rosni(Wife) MP-21-005-019-005/150-A | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL004107
| Credited |
11/05/2021
|
|
|
7
| Rekha(Sister) MP-21-005-019-005/150-A | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL004107
| Credited |
11/05/2021
|
|
|
8
| Bhuri(Sister) MP-21-005-019-005/150-A | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL004107
| Credited |
11/05/2021
|
|
|
9
| Milesh(Son) MP-21-005-019-005/150-A | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL004107
| Credited |
11/05/2021
|
|
|
10
| कदम सोबान(Self) MP-21-005-019-005/158 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004107
| Credited |
11/05/2021
|
|
|
11
| rama(Wife) MP-21-005-019-005/158 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004107
| Credited |
11/05/2021
|
|
|
12
| tufan(Self) MP-21-005-019-005/17-A | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004107
| Credited |
11/05/2021
|
|
|
13
| janta(Wife) MP-21-005-019-005/17-A | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004107
| Credited |
11/05/2021
|
|
|
14
| मंगा(Self) MP-21-005-019-004/89 | OTHER |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004107
| Credited |
01/05/2021
|
|
|
15
| दितू(Wife) MP-21-005-019-004/89 | OTHER |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004107
| Credited |
01/05/2021
|
|
|
16
| malla(Self) MP-21-005-019-004/103-A | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004107
| Credited |
13/05/2021
|
|
|
17
| magli(Wife) MP-21-005-019-004/103-A | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004107
| Credited |
13/05/2021
|
|
|
18
| दरू धुमा(Self) MP-21-005-019-005/122 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004107
| Credited |
11/05/2021
|
|
|
19
| सामाबाई(Wife) MP-21-005-019-005/122 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004107
| Credited |
13/05/2021
|
|
|
20
| कालु धुमा(Self) MP-21-005-019-005/123 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004107
| Credited |
11/05/2021
|
|
|
21
| Aasha(Daughter) MP-21-005-019-005/140 | OTHER |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004107
| Credited |
01/05/2021
|
|
|
22
| Amru(Brother) MP-21-005-019-005/140 | OTHER |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004107
| Credited |
01/05/2021
|
|
|
23
| हकरी MP-21-005-019-005/24 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004107
| Credited |
15/05/2021
|
|
|
24
| नरू(Self) MP-21-005-019-005/3 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004107
| Credited |
13/05/2021
|
|
|
25
| भूरां(Wife) MP-21-005-019-005/3 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004107
| Credited |
13/05/2021
|
|
|
26
| सुभाष जलीया(Self) MP-21-005-019-005/43-A | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004107
| Credited |
11/05/2021
|
|
|
27
| जलिया MP-21-005-019-005/44 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004107
| Credited |
15/05/2021
|
|
|
28
| भूरां MP-21-005-019-005/44 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004107
| Credited |
15/05/2021
|
|
|
29
| सोबान MP-21-005-019-005/45 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004107
| Credited |
15/05/2021
|
|
|
30
| RAJU(Wife) MP-21-005-019-005/66-A | OTHER |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004107
| Credited |
01/05/2021
|
|
|
31
| मोहन अक्रम(Self) MP-21-005-019-005/97 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004107
| Credited |
11/05/2021
|
|
|
32
| भूरी MP-21-005-019-005/51 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL004107
| Credited |
15/05/2021
|
|
|
33
| फत्ता MP-21-005-019-005/47 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL004107
| Credited |
15/05/2021
|
|
|
34
| करमा MP-21-005-019-005/47 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL004107
| Credited |
15/05/2021
|
|
|
35
| प्रेमसिंह(Self) MP-21-005-019-005/5 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL004107
| Credited |
12/05/2021
|
|
|
36
| काली(Wife) MP-21-005-019-005/5 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL004107
| Credited |
13/05/2021
|
|
|
37
| अमरी MP-21-005-019-005/22 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL004107
| Credited |
15/05/2021
|
|
|
38
| मोता MP-21-005-019-005/40 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL004107
| Credited |
15/05/2021
|
|
|
39
| पिन्टू MP-21-005-019-005/40 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL004107
| Credited |
15/05/2021
|
|
|
40
| सविता(Wife) MP-21-005-019-005/123 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL004107
| Credited |
11/05/2021
|
|
|
41
| टेटिया MP-21-005-019-005/50 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL004107
| Credited |
15/05/2021
|
|
|
42
| मुन्नी MP-21-005-019-005/50 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL004107
| Credited |
15/05/2021
|
|
|
43
| वेश्या(Self) MP-21-005-019-004/1 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL004107
| Credited |
11/05/2021
|
|
|
44
| समरीसया(Daughter) MP-21-005-019-004/1 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL004107
| Credited |
11/05/2021
|
|
|
45
| भून्दरी(Wife) MP-21-005-019-005/97 | ST |
भैसा कराई
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005WL004107
|
|
|
|
|
46
| kalu(Son) MP-21-005-019-005/139 | OTHER |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL004107
| Credited |
03/05/2021
|
|
|
47
| sunita(Daughter) MP-21-005-019-005/139 | OTHER |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL004107
| Credited |
03/05/2021
|
|
|
48
| mohan(Grandson) MP-21-005-019-005/139 | OTHER |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL004107
| Credited |
03/05/2021
|
|
|
49
| maja(Sister) MP-21-005-019-005/139 | OTHER |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL004107
| Credited |
03/05/2021
|
|
|
50
| Kali(Sister) MP-21-005-019-004/90-A | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL004107
| Credited |
12/05/2021
|
|
|
51
| Manoj(Son) MP-21-005-019-004/90-A | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL004107
| Credited |
12/05/2021
|
|
|
52
| Jemta(Sister) MP-21-005-019-004/90-A | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL004107
| Credited |
12/05/2021
|
|
|
53
| Suresh(Son) MP-21-005-019-004/90-A | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL004107
| Credited |
12/05/2021
|
|
|
54
| Dema(Sister) MP-21-005-019-004/90-A | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL004107
| Credited |
12/05/2021
|
|
|
55
| Divan(Son) MP-21-005-019-001/19 | ST |
डुंगरापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL004107
| Credited |
11/05/2021
|
|
|
56
| Dema(Sister) MP-21-005-019-001/19 | ST |
डुंगरापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL004107
| Credited |
11/05/2021
|
|
|
57
| Kali(Sister) MP-21-005-019-001/19 | ST |
डुंगरापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL004107
| Credited |
11/05/2021
|
|
|
58
| Manoj(Son) MP-21-005-019-001/19 | ST |
डुंगरापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL004107
| Credited |
11/05/2021
|
|
|
59
| बाथू MP-21-005-019-005/24 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL004107
| Credited |
15/05/2021
|
|
|
60
| करण MP-21-005-019-005/51 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL004107
| Credited |
15/05/2021
|
|
|
61
| लालू(Self) MP-21-005-019-005/15 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL004107
| Credited |
13/05/2021
|
|
|
62
| जेमती(Wife) MP-21-005-019-005/15 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL004107
| Credited |
13/05/2021
|
|
|
63
| सन्ता MP-21-005-019-005/45 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL004107
| Credited |
15/05/2021
|
|
|
64
| अकरम MP-21-005-019-005/22 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004107
| Credited |
17/05/2021
|
|
|
65
| GUMAN(Self) MP-21-005-019-005/66-A | OTHER |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL004107
| Credited |
03/05/2021
|
|
|
66
| सुरबान(Self) MP-21-005-019-005/2 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004107
| Credited |
11/05/2021
|
|
|
67
| मजू(Wife) MP-21-005-019-005/2 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004107
| Credited |
13/05/2021
|
|
|
68
| काली(Wife) MP-21-005-019-005/43-A | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL004107
| Credited |
11/05/2021
|
|
|
69
| DIVAN(Self) MP-21-005-019-005/20-C | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL049696
| Rejected |
14/05/2021
|
|
|
70
| MAMTA(Wife) MP-21-005-019-005/20-C | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL049696
| Rejected |
14/05/2021
|
|
|
71
| KAMA(Sister) MP-21-005-019-005/20-C | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL049696
| Rejected |
14/05/2021
|
|
|
72
| KALU(Brother) MP-21-005-019-005/20-C | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL049696
| Rejected |
14/05/2021
|
|
|
73
| AASHA(Sister) MP-21-005-019-005/20-C | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL049696
| Rejected |
14/05/2021
|
|
|
74
| heraaj(Self) MP-21-005-019-005/126 | OTHER |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL004107
| Credited |
01/05/2021
|
|
|
75
| shaanti(Wife) MP-21-005-019-005/126 | OTHER |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL004107
| Credited |
01/05/2021
|
|
|
76
| kalu(Son) MP-21-005-019-005/99 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL004107
| Credited |
11/05/2021
|
|
|
77
| lalita(Sister) MP-21-005-019-005/99 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL004107
| Credited |
11/05/2021
|
|
|
78
| pavan(Brother) MP-21-005-019-005/99 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL004107
| Credited |
11/05/2021
|
|
|
79
| mena(Sister) MP-21-005-019-005/99 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL004107
| Credited |
11/05/2021
|
|
|
80
| kalu(Brother) MP-21-005-019-005/105 | OTHER |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL004107
| Credited |
01/05/2021
|
|
|
81
| mohan(Brother) MP-21-005-019-005/105 | OTHER |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL004107
| Credited |
01/05/2021
|
|
|
82
| sunita(Sister) MP-21-005-019-005/105 | OTHER |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL004107
| Credited |
01/05/2021
|
|
|
83
| bablu(Grandson) MP-21-005-019-005/105 | OTHER |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL004107
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 0 | 82 | 82 | 82 | 82 | 82 | 82 | | | | | | | | | | | | | | |