| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| मानसिंह जोगडिया(Self) MP-21-005-030-003/234-B | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
2
| khuna(Self) MP-21-005-030-003/280 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
3
| अमरा(Self) MP-21-005-030-003/34 | ST |
अमलवानी
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL075695
|
|
|
|
|
4
| kamali(Wife) MP-21-005-030-003/34 | ST |
अमलवानी
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL075695
|
|
|
|
|
5
| BADU MAKNA(Self) MP-21-005-030-003/276-A | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL075695
| Credited |
02/08/2021
|
|
|
6
| parsing(Self) MP-21-005-030-003/231 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL075695
| Credited |
02/08/2021
|
|
|
7
| MUNNA(Self) MP-21-005-030-003/122-A | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL075695
| Credited |
02/08/2021
|
|
|
8
| PEMA(Self) MP-21-005-030-003/79-B | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL075695
| Credited |
02/08/2021
|
|
|
9
| RAVINA(Wife) MP-21-005-030-003/79-B | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL075695
| Credited |
02/08/2021
|
|
|
10
| RADHA(Wife) MP-21-005-030-003/96 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL075695
| Credited |
02/08/2021
|
|
|
11
| NATHU RUPSINGH(Self) MP-21-005-030-003/96-A | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL075695
| Credited |
02/08/2021
|
|
|
12
| TOLIYA(Self) MP-21-005-030-003/197-A | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL075695
| Credited |
02/08/2021
|
|
|
13
| REKHJA(Wife) MP-21-005-030-003/197-A | ST |
अमलवानी
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL075695
|
|
|
|
|
14
| BABU(Self) MP-21-005-030-003/152-D | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL075695
| Credited |
02/08/2021
|
|
|
15
| NADUDI BAI(Wife) MP-21-005-030-003/152-D | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL075695
| Credited |
02/08/2021
|
|
|
16
| कसना(Self) MP-21-005-030-003/113 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL075695
| Credited |
02/08/2021
|
|
|
17
| PANGALI(Wife) MP-21-005-030-003/113 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL075695
| Credited |
02/08/2021
|
|
|
18
| गंगा(Self) MP-21-005-030-003/302 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL075695
| Credited |
02/08/2021
|
|
|
19
| मुकेश GAMAD(Grandson) MP-21-005-030-003/302 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL075695
| Credited |
02/08/2021
|
|
|
20
| Kalu Kalsingh(Self) MP-21-005-030-003/266 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
21
| MUNA AMARSINGH(Self) MP-21-005-030-003/267 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
22
| tolsingh(Self) MP-21-005-030-003/260-A | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
23
| राधा BAI(Wife) MP-21-005-030-003/260-A | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
24
| HIMRAJ(Self) MP-21-005-030-003/53-A | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
25
| SUMITRAT(Daughter) MP-21-005-030-003/53-A | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
26
| DINESH(Self) MP-21-005-030-003/124-A | ST |
अमलवानी
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL075695
|
|
|
|
|
27
| kali(Wife) MP-21-005-030-003/124-A | ST |
अमलवानी
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL075695
|
|
|
|
|
28
| NANDU(Self) MP-21-005-030-003/202-A | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
29
| HaJARI(Daughter) MP-21-005-030-003/202-A | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
30
| बाबूलाल .(Brother) MP-21-005-030-003/122-A | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
31
| दीपक .(Son) MP-21-005-030-003/122-A | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
32
| VARSINGH(Self) MP-21-005-030-003/263-A | OTHER |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
33
| LILA B(Wife) MP-21-005-030-003/263-A | OTHER |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
34
| कुवरिया भीमा(Self) MP-21-005-030-003/218-A | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
35
| tetiya raychand(Self) MP-21-005-030-003/8-A | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
36
| नान सिह(Self) MP-21-005-030-003/78 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
37
| चेनू(Self) MP-21-005-030-003/49 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
38
| मनहोर(Self) MP-21-005-030-003/118 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
39
| सुगी .(Wife) MP-21-005-030-003/118 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
40
| जेनू नारू(Self) MP-21-005-030-003/271-A | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
41
| kailash(Son) MP-21-005-030-003/95 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
42
| MANJI(Husband) MP-21-005-030-003/168-A | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
43
| Baliya(Self) MP-21-005-030-003/240 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
44
| Gudi .(Wife) MP-21-005-030-003/240 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
45
| KANTA BAI(Wife) MP-21-005-030-003/96-A | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
46
| NANGA BAI(Wife) MP-21-005-030-003/92 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
47
| सेना सोमला(Self) MP-21-005-030-003/223-A | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
48
| DULA(Self) MP-21-005-030-003/282-A | OTHER |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
49
| Pari Kalu.(Wife) MP-21-005-030-003/266 | ST |
अमलवानी
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL075695
|
|
|
|
|
50
| GUDDI(Wife) MP-21-005-030-003/70-A | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
51
| bhatu Bi(Daughter) MP-21-005-030-003/89 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
52
| BALU SURJI(Self) MP-21-005-030-003/253-A | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
53
| NANI.(Wife) MP-21-005-030-003/253-A | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
54
| BHERU(Self) MP-21-005-030-003/92-A | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
55
| SANGI(Wife) MP-21-005-030-003/92-A | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
56
| NANU(Self) MP-21-005-030-003/70-A | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
57
| JHITRI MUNA.(Wife) MP-21-005-030-003/267 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
58
| VINOD(Son) MP-21-005-030-003/234-B | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
59
| SAVITA.(Wife) MP-21-005-030-003/219-A | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
60
| babulal(Son) MP-21-005-030-003/221 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL075695
| Credited |
02/08/2021
|
|
|
61
| JAGDISH(Self) MP-21-005-030-003/219-A | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
62
| KAMAJI(Self) MP-21-005-030-003/102-A | OTHER |
अमलवानी
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL075695
|
|
|
|
|
63
| छितू(Self) MP-21-005-030-003/62 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
64
| भन्ना(Wife) MP-21-005-030-003/7 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL075695
| Credited |
02/08/2021
|
|
|
65
| सावली(Mother) MP-21-005-030-003/7 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL075695
| Credited |
02/08/2021
|
|
|
66
| MUKESH(Self) MP-21-005-030-003/47-C | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL075695
| Credited |
02/08/2021
|
|
|
67
| SAVITA BAI(Wife) MP-21-005-030-003/47-C | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL075695
| Credited |
02/08/2021
|
|
|
68
| मांगु(Self) MP-21-005-030-003/109 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
69
| GENDA(Grandson) MP-21-005-030-003/109 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL075695
| Credited |
02/08/2021
|
|
|
70
| टेटिया(Self) MP-21-005-030-003/222 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
71
| रामचनद(Self) MP-21-005-030-003/221 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
72
| मोती(Self) MP-21-005-030-003/191 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
73
| पुनकी .(Wife) MP-21-005-030-003/191 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL075695
| Credited |
02/08/2021
|
|
|
74
| अलकू(Self) MP-21-005-030-003/202 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
75
| बालू(Self) MP-21-005-030-003/79 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
76
| SAKUDI(Wife) MP-21-005-030-003/79 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL075695
| Credited |
02/08/2021
|
|
|
77
| हमला(Self) MP-21-005-030-003/92 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
78
| रूपसिह(Self) MP-21-005-030-003/96 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
79
| सडिया(Self) MP-21-005-030-003/94 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL075695
| Credited |
02/08/2021
|
|
|
80
| सूमान(Self) MP-21-005-030-003/89 | ST |
अमलवानी
|
X
|
X
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL075695
|
|
|
|
|
81
| रामू(Self) MP-21-005-030-003/107 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL075695
| Credited |
02/08/2021
|
|
|
82
| मेनसिंह कमजी(Self) MP-21-005-030-003/39-B | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
83
| KAILASH MANGU(Self) MP-21-005-030-003/109-C | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL075695
| Credited |
02/08/2021
|
|
|
84
| TEJUBAI(Wife) MP-21-005-030-003/109-C | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL075695
| Credited |
02/08/2021
|
|
|
85
| रोशना .(Daughter) MP-21-005-030-003/231 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
86
| NANDU(Self) MP-21-005-030-003/152-C | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
87
| BHURI .(Wife) MP-21-005-030-003/152-C | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
88
| Gulab(Self) MP-21-005-030-003/107-D | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
89
| Ghaju(Wife) MP-21-005-030-003/107-D | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
90
| ANIL(Self) MP-21-005-030-003/26-D | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
91
| GANGA(Mother) MP-21-005-030-003/26-D | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
92
| अंगा(Husband) MP-21-005-030-003/211 | ST |
अमलवानी
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL075695
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 84 | 84 | 84 | 84 | | | | | | | | | | | | | | |