| 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
| KAVARSINGH MALU MP-21-005-008-001/278-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL204679
| Credited |
15/03/2021
|
|
|
2
| SUMITRA MP-21-005-008-001/278-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL204679
| Credited |
15/03/2021
|
|
|
3
| MUKESH(Self) MP-21-005-008-001/127-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL204679
| Credited |
15/03/2021
|
|
|
4
| KANTI(Wife) MP-21-005-008-001/127-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL204679
| Credited |
15/03/2021
|
|
|
5
| HUDI(Wife) MP-21-005-008-001/172-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL204679
| Credited |
15/03/2021
|
|
|
6
| राकेश(Self) MP-21-005-034-001/15-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL204679
| Credited |
15/03/2021
|
|
|
7
| ललिता(Wife) MP-21-005-034-001/15-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL204679
| Credited |
15/03/2021
|
|
|
8
| Divan khuna panda(Self) MP-21-005-034-002/11-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL204679
| Credited |
15/03/2021
|
|
|
9
| गुला(Self) MP-21-005-034-002/38-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL204679
| Credited |
15/03/2021
|
|
|
10
| वसंती(Wife) MP-21-005-034-002/38-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL204679
| Credited |
15/03/2021
|
|
|
11
| Dhuliya Keshiya(Self) MP-21-005-012-002/241 | ST |
गोमला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL204679
| Credited |
18/03/2021
|
|
|
12
| Bhudari Keshiya(Wife) MP-21-005-012-002/241 | ST |
गोमला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL204679
| Credited |
18/03/2021
|
|
|
13
| नरेन्द्र मालू(Self) MP-21-005-008-001/278-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
14
| MUKESH(Self) MP-21-005-008-001/207-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL204679
| Credited |
16/03/2021
|
|
|
15
| Jogdi(Wife) MP-21-005-034-002/203 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL204679
| Credited |
16/03/2021
|
|
|
16
| Rajesh(Son) MP-21-005-034-002/203 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL204679
| Credited |
16/03/2021
|
|
|
17
| Kasna(Brother) MP-21-005-034-001/119 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
18
| प्रियंका(Mother) MP-21-005-034-001/119 | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
19
| PARI SOMLA(Brother) MP-21-005-034-001/19-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL204679
| Credited |
16/03/2021
|
|
|
20
| रतनी(Sister) MP-21-005-034-001/19-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL204679
| Credited |
16/03/2021
|
|
|
21
| दिलीप अमलियार(Self) MP-21-005-034-001/8-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
22
| रामली(Wife) MP-21-005-034-001/8-B | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
23
| बाल सिंह(Self) MP-21-005-034-002/210-A | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
24
| रेखा(Self) MP-21-005-034-002/70-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
25
| इंदर सिंह(Self) MP-21-005-034-002/111-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
26
| कसू(Wife) MP-21-005-034-002/111-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
27
| BABLU(Son) MP-21-005-008-001/234 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
28
| दिनेश(Self) MP-21-005-008-001/234-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204679
| Credited |
16/03/2021
|
|
|
29
| TIKAMSINGH(Son) MP-21-005-008-001/171 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
30
| चेनसिंग बालु MP-21-005-008-002/120 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204679
| Credited |
17/03/2021
|
|
|
31
| शारदा चेनसिंग MP-21-005-008-002/120 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
32
| जोगा MP-21-005-008-002/78 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204679
| Credited |
18/03/2021
|
|
|
33
| काली MP-21-005-008-002/78 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204679
| Credited |
18/03/2021
|
|
|
34
| लालु MP-21-005-008-002/87 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204679
| Credited |
18/03/2021
|
|
|
35
| मनी MP-21-005-008-002/87 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204679
| Credited |
18/03/2021
|
|
|
36
| दिनेश्ा(Self) MP-21-005-008-002/87-A | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN028389 |
1721005WL204679
| Credited |
18/03/2021
|
|
|
37
| मानसिंह(Self) MP-21-005-008-002/87-B | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204679
| Credited |
18/03/2021
|
|
|
38
| बदु(Wife) MP-21-005-008-002/87-B | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204679
| Credited |
18/03/2021
|
|
|
39
| बसन MP-21-005-008-002/68 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204679
| Credited |
18/03/2021
|
|
|
40
| जंगलिया धन्ना MP-21-005-008-001/205 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204679
| Credited |
18/03/2021
|
|
|
41
| कसमा MP-21-005-008-001/205 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
42
| वेलंिसह नरसिंह MP-21-005-008-001/234 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
43
| PAVAN(Son) MP-21-005-008-001/206 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL204679
| Credited |
16/03/2021
|
|
|
44
| KANITA(Wife) MP-21-005-008-001/207-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204679
| Credited |
16/03/2021
|
|
|
45
| Rekha(Self) MP-21-005-008-001/234-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
46
| KENSINGH(Self) MP-21-005-008-001/172-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL204679
| Credited |
16/03/2021
|
|
|
47
| Dilip Shakriya(Self) MP-21-005-017-001/16-A | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL204679
| Credited |
16/03/2021
|
|
|
48
| Rugana Dilip(Wife) MP-21-005-017-001/16-A | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL204679
| Credited |
16/03/2021
|
|
|
49
| Narvar singh Shakariya(Self) MP-21-005-017-001/16-B | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL204679
| Credited |
16/03/2021
|
|
|
50
| Ragita Narvar singh(Wife) MP-21-005-017-001/16-B | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL204679
| Credited |
16/03/2021
|
|
|
51
| पारू(Self) MP-21-005-008-001/78-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
52
| सारंगी(Wife) MP-21-005-008-001/78-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
53
| रेखा(Wife) MP-21-005-008-002/87-A | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL204679
| Credited |
18/03/2021
|
|
|
54
| अन्तर नरेन्द्र(Wife) MP-21-005-008-001/278-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204679
| Credited |
16/03/2021
|
|
|
55
| हुमा उंकर(Wife) MP-21-005-008-001/128-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
56
| PANKAJ(Son) MP-21-005-008-001/216 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204679
| Credited |
16/03/2021
|
|
|
57
| RAHUL NARSINGH(Son) MP-21-005-008-001/52-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL204679
| Credited |
16/03/2021
|
|
|
58
| बबलू वेलसिंह(Self) MP-21-005-008-001/234-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
59
| रेखा बबलू(Wife) MP-21-005-008-001/234-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
60
| LALITA PAPPU(Wife) MP-21-005-008-001/335 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL204679
| Credited |
18/03/2021
|
|
|
61
| पप्पु(Self) MP-21-005-008-001/335 | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL204679
| Credited |
18/03/2021
|
|
|
62
| मडी MP-21-005-008-002/41 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL204679
| Credited |
18/03/2021
|
|
|
63
| अनसिंह MP-21-005-008-002/41 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL204679
| Credited |
18/03/2021
|
|
|
64
| PUNKI DIPAK(Wife) MP-21-005-034-001/113-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
65
| पुनसिह MP-21-005-026-002/173 | ST |
रोटला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL204679
| Credited |
17/03/2021
|
|
|
66
| SHILOJ(Self) MP-21-005-008-002/41-A | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL204679
| Credited |
15/03/2021
|
|
|
67
| GANGA(Sister) MP-21-005-008-002/41-A | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL204679
| Credited |
15/03/2021
|
|
|
68
| PARKASH(Self) MP-21-005-008-002/120-A | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
69
| MUNNI(Wife) MP-21-005-008-002/120-A | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
70
| कसरू MP-21-005-008-002/68 | ST |
झिरावदिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL204679
| Credited |
18/03/2021
|
|
|
71
| उंकर जरू(Self) MP-21-005-008-001/128-A | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
72
| अंजू रेमू(Wife) MP-21-005-008-001/127-C | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | INDORE MAIN | SBIN0000387 |
1721005WL204679
| Credited |
16/03/2021
|
|
|
73
| जीतेन्द्र मालजी(Self) MP-21-005-008-001/258-C | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
74
| संगीता जीतेन्द्र(Wife) MP-21-005-008-001/258-C | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
75
| मगन(Self) MP-21-005-034-001/110-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
76
| वसंती(Wife) MP-21-005-034-001/110-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
77
| सुनील(Son) MP-21-005-034-001/110-A | ST |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
78
| मेरा टेटिया(Wife) MP-21-005-034-001/129-A | OTHER |
कागलखो
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
79
| PAVAN BALA(Self) MP-21-005-008-001/206-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
80
| REKHA PAVAN(Wife) MP-21-005-008-001/206-B | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL204679
| Credited |
15/03/2021
|
|
|
81
| रेमू नरसिंह(Self) MP-21-005-008-001/127-C | ST |
झकेला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL204679
| Credited |
16/03/2021
|
|
|
82
| Vijay damor(Self) MP-21-005-034-002/180-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL204679
| Credited |
16/03/2021
|
|
|
83
| सुशीला(Sister) MP-21-005-034-002/180-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL204679
| Credited |
16/03/2021
|
|
|
| कुल हाजिरी | 0 | 83 | 83 | 83 | 83 | 83 | 77 | | | | | | | | | | | | | | |