| 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
| DULESINGH TERSINGH(Self) MP-21-005-027-001/173-A | SC |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL219951
| Credited |
03/04/2021
|
|
|
2
| पवन बाबु(Self) MP-21-005-027-001/84 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
3
| Ramesh Kuka(Self) MP-21-005-027-002/33 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL219951
| Credited |
05/04/2021
|
|
|
4
| Kailash Ditiya(Self) MP-21-005-027-002/47 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL219951
| Credited |
05/04/2021
|
|
|
5
| Karama(Wife) MP-21-005-027-002/47 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL219951
| Credited |
05/04/2021
|
|
|
6
| Bhudra(Son) MP-21-005-027-002/47 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL219951
| Credited |
05/04/2021
|
|
|
7
| Anil Kena(Self) MP-21-005-027-002/35 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL219951
| Credited |
05/04/2021
|
|
|
8
| Amrsingh Nathu(Self) MP-21-005-027-002/36-A | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL219951
| Credited |
05/04/2021
|
|
|
9
| Dhanna Ansingh(Self) MP-21-005-027-002/45 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL219951
| Credited |
05/04/2021
|
|
|
10
| Narmada(Wife) MP-21-005-027-002/45 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL219951
| Credited |
05/04/2021
|
|
|
11
| Kailesh(Son) MP-21-005-027-002/45 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL219951
| Credited |
05/04/2021
|
|
|
12
| Sima(Daughter) MP-21-005-027-002/45 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL219951
| Credited |
05/04/2021
|
|
|
13
| Varsingh Ravji(Self) MP-21-005-027-002/46 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL219951
| Credited |
05/04/2021
|
|
|
14
| Kalu Titriya(Self) MP-21-005-027-001/51-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL219951
| Credited |
05/04/2021
|
|
|
15
| Jelu(Wife) MP-21-005-027-001/51-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL219951
| Credited |
05/04/2021
|
|
|
16
| Parama Shankar(Wife) MP-21-005-027-001/103-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL219951
| Credited |
05/04/2021
|
|
|
17
| Dileep Richhiya(Self) MP-21-005-027-001/161-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL219951
| Credited |
05/04/2021
|
|
|
18
| Sumitra(Wife) MP-21-005-027-001/161-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL219951
| Credited |
05/04/2021
|
|
|
19
| Suresh Kaliya(Self) MP-21-005-027-001/158-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL219951
| Credited |
05/04/2021
|
|
|
20
| Kavita Suresh(Wife) MP-21-005-027-001/158-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL219951
| Credited |
05/04/2021
|
|
|
21
| मन्नु(Son) MP-21-005-027-001/49 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL219951
| Credited |
03/04/2021
|
|
|
22
| वासु(Wife) MP-21-005-027-001/90 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
23
| विकास(Son) MP-21-005-027-001/89 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
24
| Kegu Limji(Self) MP-21-005-027-002/40 | OTHER |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL219951
| Credited |
05/04/2021
|
|
|
25
| Nemsingh Kasna(Self) MP-21-005-027-002/39-A | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL219951
| Credited |
05/04/2021
|
|
|
26
| Daru Nanji(Self) MP-21-005-027-002/37-A | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL219951
| Credited |
05/04/2021
|
|
|
27
| RUPA(Wife) MP-21-005-027-001/272 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
28
| अन्तिम MP-21-005-027-001/208 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL219951
| Credited |
03/04/2021
|
|
|
29
| Bharu Dalsingh(Self) MP-21-005-027-002/42-A | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL219951
| Credited |
03/04/2021
|
|
|
30
| Vinod Sangaram(Self) MP-21-005-027-002/43-B | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL219951
| Credited |
03/04/2021
|
|
|
31
| Kaliya Jokha(Self) MP-21-005-027-002/38-A | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL219951
| Credited |
03/04/2021
|
|
|
32
| बादर संना(Self) MP-21-005-027-001/99 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
33
| रूपली(Wife) MP-21-005-027-001/83 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
34
| टिहियापतंद दल्ला MP-21-005-027-001/191 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
35
| रेमता MP-21-005-027-001/256 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
36
| गुला बदियापतंद(Self) MP-21-005-027-001/101 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
37
| हवसिग(Self) MP-21-005-027-001/106 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
38
| सतुडी MP-21-005-027-001/191 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL219951
| Credited |
03/04/2021
|
|
|
39
| मुकेश कालु MP-21-005-027-001/282 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
40
| शरदा MP-21-005-027-001/282 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
41
| Dhanna Nathiya(Self) MP-21-005-027-001/298 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
42
| अनसिंह दितिया जोखी(Self) MP-21-005-027-001/47 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
43
| अमरंसिग झितरा MP-21-005-027-001/239 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
44
| किशन धलिया MP-21-005-027-001/246 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
45
| हुरजी तौलिया MP-21-005-027-001/254 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
46
| जोगडीयापतंद सोमजी MP-21-005-027-001/153 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
47
| मुन्ना(Son) MP-21-005-027-001/104 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
48
| हिमला झीतरा MP-21-005-027-001/171 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
49
| धन्ना खीमा(Self) MP-21-005-027-001/5 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
50
| तोलियापतंद सोमनी(Self) MP-21-005-027-001/95 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
51
| खुना दितिया जोखी(Self) MP-21-005-027-001/90 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL219951
| Credited |
03/04/2021
|
|
|
52
| धुलीया जुहाुॅ करमा(Self) MP-21-005-027-001/51 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL219951
| Credited |
03/04/2021
|
|
|
53
| धुमसिह तिरू(Self) MP-21-005-027-001/105 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL219951
| Credited |
03/04/2021
|
|
|
54
| अंक्का(Wife) MP-21-005-027-001/104 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
55
| रमली MP-21-005-027-001/153 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
56
| लीम्बा(Wife) MP-21-005-027-001/108 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
57
| Ramatu Kalu(Wife) MP-21-005-027-001/165-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
58
| Fatesingh(Son) MP-21-005-027-001/165-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
59
| मंता MP-21-005-027-001/254 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
60
| जेतली(Wife) MP-21-005-027-001/47 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
61
| Kaliya Manshu(Self) MP-21-005-027-001/58-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
62
| Anita(Wife) MP-21-005-027-001/58-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
63
| सागर(Wife) MP-21-005-027-001/5 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
64
| Sambu Dula(Wife) MP-21-005-027-001/85-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL219951
| Credited |
03/04/2021
|
|
|
65
| कुरा(Son) MP-21-005-027-001/97 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL219951
| Credited |
03/04/2021
|
|
|
66
| Sarma Shaitan(Wife) MP-21-005-027-001/292 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL219951
| Credited |
03/04/2021
|
|
|
67
| Kamlesh Amrsingh(Self) MP-21-005-027-002/23-A | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL219951
| Credited |
03/04/2021
|
|
|
68
| Teena(Wife) MP-21-005-027-002/23-A | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL219951
| Credited |
03/04/2021
|
|
|
69
| Meda Tetiya(Wife) MP-21-005-027-001/56-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
70
| Balsingh Bodiya(Self) MP-21-005-027-001/172-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
71
| Reshma Balsingh(Wife) MP-21-005-027-001/172-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
72
| KAMLA MADIYA(Self) MP-21-005-027-001/159-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL219951
| Credited |
03/04/2021
|
|
|
73
| Lalita Ajay(Self) MP-21-005-027-002/53 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL219951
| Credited |
03/04/2021
|
|
|
74
| Narvesingh(Son) MP-21-005-027-002/53 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL219951
| Credited |
03/04/2021
|
|
|
75
| Rekha(Daughter) MP-21-005-027-002/53 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL219951
| Credited |
03/04/2021
|
|
|
76
| बच्चु पिदिया MP-21-005-027-001/263 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
77
| रमिला MP-21-005-027-001/263 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
78
| Parsingh Gula(Self) MP-21-005-027-002/41 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL219951
| Credited |
05/04/2021
|
|
|
79
| Rekha Daru(Self) MP-21-005-027-002/44 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL219951
| Credited |
05/04/2021
|
|
|
80
| Deelip Khelsingh(Self) MP-21-005-027-001/87-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL219951
| Credited |
05/04/2021
|
|
|
81
| Sharma Deelip(Wife) MP-21-005-027-001/87-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL219951
| Credited |
05/04/2021
|
|
|
82
| Shaitan Nathu(Self) MP-21-005-027-001/292 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL219951
| Credited |
03/04/2021
|
|
|
83
| Sanjesh Aga(Self) MP-21-005-027-001/286-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL219951
| Credited |
05/04/2021
|
|
|
84
| Vinita(Wife) MP-21-005-027-001/286-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL219951
| Credited |
05/04/2021
|
|
|
85
| Raju Vesiya(Self) MP-21-005-027-002/34 | ST |
नरसिंगरूडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL219951
| Credited |
05/04/2021
|
|
|
| कुल हाजिरी | 85 | 85 | 85 | 85 | 85 | 85 | 0 | | | | | | | | | | | | | | |