| 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
| | | |
1721005035WL021825
|
|
|
|
|
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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
3
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
4
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
5
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
6
| Sunil Bhura(Self) MP-21-005-035-001/42-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
7
| Radhi Sunil(Wife) MP-21-005-035-001/42-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
8
| Harish Samsu(Self) MP-21-005-035-001/64-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
9
| Pooja Harish(Wife) MP-21-005-035-001/64-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
10
| 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 |
1721005035WL021825
| Credited |
09/06/2021
|
|
|
11
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
12
| PARU MUNNA(Self) MP-21-005-035-001/173-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
13
| SHANTI PARU(Wife) MP-21-005-035-001/173-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
14
| Prakash Dhannu(Self) MP-21-005-035-001/118-B | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL021825
|
|
|
|
|
15
| Teju Prakash(Wife) MP-21-005-035-001/118-B | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL021825
|
|
|
|
|
16
| Pratap Dalu(Self) MP-21-005-035-001/124-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
17
| malla pratap(Wife) MP-21-005-035-001/124-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
18
| रतना MP-21-005-035-001/126 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL021825
| Credited |
09/06/2021
|
|
|
19
| SAMA(Wife) MP-21-005-035-001/126 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
20
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
21
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
22
| Dinesh Mesrhu(Self) MP-21-005-035-001/30-A | OTHER |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005035WL021825
| Credited |
20/05/2021
|
|
|
23
| Gita Dinesh(Wife) MP-21-005-035-001/30-A | OTHER |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005035WL021825
| Credited |
20/05/2021
|
|
|
24
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
25
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
26
| KALLU MANGALIYA(Self) MP-21-005-035-001/187 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005035WL021825
| Credited |
09/06/2021
|
|
|
27
| 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 |
1721005035WL021825
| Credited |
09/06/2021
|
|
|
28
| 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 |
1721005035WL021825
| Credited |
09/06/2021
|
|
|
29
| पारसिह MP-21-005-035-001/155 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL021825
| Credited |
09/06/2021
|
|
|
30
| Mukesh Parsingh(Son) MP-21-005-035-001/155 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL021825
| Credited |
09/06/2021
|
|
|
31
| 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 |
1721005035WL021825
| Credited |
20/05/2021
|
|
|
32
| 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 |
1721005035WL021825
| Credited |
20/05/2021
|
|
|
33
| 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 |
1721005035WL021825
| Credited |
09/06/2021
|
|
|
34
| 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 |
1721005035WL021825
| Credited |
09/06/2021
|
|
|
35
| 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 |
1721005035WL021825
| Credited |
09/06/2021
|
|
|
36
| 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 |
1721005035WL021825
| Credited |
09/06/2021
|
|
|
37
| 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 |
1721005035WL021825
| Credited |
09/06/2021
|
|
|
38
| 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 |
1721005035WL021825
| Credited |
09/06/2021
|
|
|
39
| GOPAL(Self) MP-21-005-035-001/148-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
40
| SMITA(Wife) MP-21-005-035-001/148-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
41
| KABI HAKARU(Wife) MP-21-005-035-001/134-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
42
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
43
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
44
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
45
| HAKARU BHAVLA(Self) MP-21-005-035-001/134-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
46
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
47
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
48
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
49
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
50
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
51
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
52
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
53
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
54
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
55
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
56
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
57
| paramu Vesta(Self) MP-21-005-035-001/96-C | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
58
| Kesi Paramu(Wife) MP-21-005-035-001/96-C | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
59
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
60
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
61
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
62
| NURI KALLU(Wife) MP-21-005-035-001/187 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
63
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
64
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
65
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
66
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
67
| Ramesh kaliya(Self) MP-21-005-035-001/14-B | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
68
| Jogadi Ramesh(Wife) MP-21-005-035-001/14-B | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
69
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
70
| Javahar Mansingh(Self) MP-21-005-035-001/167-D | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
71
| Sangita Javahar(Wife) MP-21-005-035-001/167-D | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
72
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
73
| 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 |
1721005035WL021825
| Credited |
10/06/2021
|
|
|
| कुल हाजिरी | 70 | 70 | 70 | 70 | 70 | 0 | 70 | | | | | | | | | | | | | | |