| 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
| सुनिता(Wife) MP-21-005-010-002/34-C | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL156654
|
|
|
|
|
2
| महेंद्र(Self) MP-21-005-023-001/187-C | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL156654
|
|
|
|
|
3
| भुन्दरी(Sister) MP-21-005-023-001/187-C | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL156654
|
|
|
|
|
4
| रेला. MP-21-005-023-001/421 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| | | |
1721005WL156654
| Credited |
19/12/2021
|
|
|
5
| विजान MP-21-005-023-001/501 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL156654
| Credited |
19/12/2021
|
|
|
6
| जाना(Wife) MP-21-005-023-001/501 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL156654
| Credited |
19/12/2021
|
|
|
7
| महेश(Self) MP-21-005-023-001/187-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL156654
| Credited |
19/12/2021
|
|
|
8
| निरमा(Sister) MP-21-005-023-001/187-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL156654
| Credited |
19/12/2021
|
|
|
9
| धुलिया(Self) MP-21-005-010-002/64-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL156654
| Credited |
19/12/2021
|
|
|
10
| कमली(Wife) MP-21-005-010-002/64-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL156654
|
|
|
|
|
11
| झुमली(Self) MP-21-005-010-003/6-B | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL156654
| Credited |
19/12/2021
|
|
|
12
| दिलीप धनिया(Self) MP-21-005-024-003/87-C | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL156654
| Credited |
19/12/2021
|
|
|
13
| गोलु दिलीप(Wife) MP-21-005-024-003/87-C | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL156654
| Credited |
19/12/2021
|
|
|
14
| रूखी(Wife) MP-21-005-008-001/13 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL156654
| Credited |
19/12/2021
|
|
|
15
| राजेश(Son) MP-21-005-008-001/13 | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL156654
|
|
|
|
|
16
| दुबली भूरिया(Wife) MP-21-005-010-002/116-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL156654
| Credited |
19/12/2021
|
|
|
17
| खेतू(Wife) MP-21-005-010-002/30 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL156654
|
|
|
|
|
18
| परमु(Self) MP-21-005-010-002/26-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL156654
| Credited |
19/12/2021
|
|
|
19
| धुल्ली(Wife) MP-21-005-010-002/26-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL156654
|
|
|
|
|
20
| कल्ला MP-21-005-010-002/64 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL156654
|
|
|
|
|
21
| राधी(Wife) MP-21-005-023-001/413-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL156654
| Credited |
19/12/2021
|
|
|
22
| नेमा MP-21-005-037-001/17 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
23
| भूरा MP-21-005-037-001/17 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
24
| सुभाष(Self) MP-21-005-037-001/206 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
25
| दिना(Wife) MP-21-005-037-001/206 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
26
| कालिया MP-21-005-037-001/7 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
27
| रंगा MP-21-005-037-001/7 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
28
| प्रेमसिंग MP-21-005-037-001/77 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
29
| हिन्दू MP-21-005-010-002/64 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
30
| हरु भूरिया(Self) MP-21-005-010-002/116-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
31
| बुधी MP-21-005-021-001/262 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| R.R.B | UMARKOT | 1520026 |
1721005WL156654
|
|
|
|
|
32
| जवली MP-21-005-021-001/262 | SC |
झिरी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| R.R.B | UMARKOT | 1520026 |
1721005WL156654
|
|
|
|
|
33
| कमल(Self) MP-21-005-010-002/123-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
34
| काली(Wife) MP-21-005-010-002/123-B | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL156654
|
|
|
|
|
35
| राकेश(Self) MP-21-005-010-002/256 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
36
| संजीला(Wife) MP-21-005-010-002/256 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
37
| हरिराम(Brother) MP-21-005-010-002/256 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
38
| संगीता(Daughter-in-Law) MP-21-005-010-002/256 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
39
| मुकेश(Self) MP-21-005-010-002/257 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
40
| कल्ला(Wife) MP-21-005-010-002/257 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
41
| जोगड़ी(Brother) MP-21-005-010-002/257 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
42
| समीर(Sister) MP-21-005-010-002/257 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
43
| कमल भूरिया(Self) MP-21-005-010-002/52-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
44
| नर्मदा कमल(Wife) MP-21-005-010-002/52-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
45
| भूरा(Sister) MP-21-005-010-002/52-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
46
| कलसिंग(Self) MP-21-005-010-002/23-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
47
| सबुतरी(Wife) MP-21-005-010-002/23-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
48
| पपु(Son) MP-21-005-010-002/23-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
49
| राकेश(Self) MP-21-005-023-001/136-A | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
50
| ललिता(Wife) MP-21-005-023-001/136-A | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
51
| जीवन(Brother) MP-21-005-023-001/136-A | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
52
| राकेश(Self) MP-21-005-017-002/15-C | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
53
| मनीषा(Wife) MP-21-005-017-002/15-C | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
54
| अजय(Son) MP-21-005-017-002/15-C | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
55
| अनिल(Self) MP-21-005-052-003/212-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
56
| रजनी(Wife) MP-21-005-052-003/212-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
57
| मोहित(Brother) MP-21-005-052-003/212-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
58
| सुकिया(Self) MP-21-005-052-003/213 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
59
| केशा(Wife) MP-21-005-052-003/213 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
60
| जोगड़ी(Brother) MP-21-005-052-003/213 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
61
| बबलू(Sister) MP-21-005-052-003/213 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
62
| राकेश(Self) MP-21-005-037-001/55-A | OTHER |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
63
| सबुत्री(Wife) MP-21-005-037-001/55-A | OTHER |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
64
| सुमी(Sister) MP-21-005-037-001/55-A | OTHER |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
65
| संजय भूरिया(Self) MP-21-005-010-002/27-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
66
| करतन(Self) MP-21-005-010-002/20 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
67
| मुली(Wife) MP-21-005-010-002/20 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL156654
|
|
|
|
|
68
| थावरी MP-21-005-016-005/95 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL156654
|
|
|
|
|
69
| सुचिग नाना MP-21-005-016-005/95 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL156654
| Credited |
19/12/2021
|
|
|
70
| AMARSINGH CHAINSINGH(Self) MP-21-005-037-001/78-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL156654
| Credited |
19/12/2021
|
|
|
71
| महेश(Self) MP-21-005-016-005/95-A | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL156654
|
|
|
|
|
72
| केसरी(Wife) MP-21-005-016-005/95-A | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL156654
|
|
|
|
|
73
| खेतु MP-21-005-010-002/109 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL156654
|
|
|
|
|
74
| भुरा MP-21-005-010-002/63 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL156654
| Credited |
19/12/2021
|
|
|
75
| कालिया(Self) MP-21-005-010-002/6 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
76
| शेतान(Self) MP-21-005-010-002/65-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
77
| शान्ति(Wife) MP-21-005-010-002/65-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
78
| कबु(Wife) MP-21-005-010-002/6 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL156654
|
|
|
|
|
79
| RAJU AMARSINGH(Wife) MP-21-005-037-001/78-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL156654
| Credited |
19/12/2021
|
|
|
80
| पेमचंद थूलिया MP-21-005-021-001/262 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
81
| राजेन्द्र(Self) MP-21-005-023-001/187-B | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL156654
|
|
|
|
|
82
| रेखा(Sister) MP-21-005-023-001/187-B | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL156654
|
|
|
|
|
83
| दुलेसिंह MP-21-005-023-001/622 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
84
| मन्ता MP-21-005-023-001/622 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
85
| भूरा MP-21-005-023-001/275 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
86
| नरवेसिंह.(Self) MP-21-005-023-001/187 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
87
| धूलाबाई MP-21-005-021-001/128 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
88
| दिनेश(Self) MP-21-005-010-002/236 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL156654
| Credited |
19/12/2021
|
|
|
89
| वेलसिंह(Self) MP-21-005-023-001/275-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL156654
| Credited |
19/12/2021
|
|
|
90
| कमलेश(Self) MP-21-005-023-001/413-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
91
| रामसिह परमार(Self) MP-21-005-029-001/380-A | ST |
खरडूबड़ी
|
P
|
X
|
X
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
92
| हिरकी परमार(Wife) MP-21-005-029-001/380-A | ST |
खरडूबड़ी
|
P
|
X
|
X
|
P
|
P
|
P
|
A
|
4
| 193 |
772
|
0
|
0
|
772
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
93
| थावरी MP-21-005-037-001/77 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
94
| बदिया(Self) MP-21-005-010-002/30 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
95
| विजन(Self) MP-21-005-010-002/34-C | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | PACHAMA DISTT SEHORE (M.P) | PUNB0716200 |
1721005WL156654
|
|
|
|
|
96
| पनिया मंगलिया(Self) MP-21-005-008-001/13 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
97
| हिन्दू MP-21-005-010-002/109 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL221906
|
|
|
|
|
98
| रामचन्द्र(Self) MP-21-005-023-001/168-A | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
99
| कसू(Wife) MP-21-005-023-001/168-A | OTHER |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL156654
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 79 | 77 | 77 | 72 | 72 | 72 | 0 | | | | | | | | | | | | | | |