| 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
| प्रेमचंद लल्लु(Son) MP-21-005-029-001/112-A | SC |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL151079
|
|
|
|
|
2
| अबेसिंह बदिया MP-21-005-017-001/27 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | RANAPUR (MPGB) | BKID0NAMRGB |
1721005WL151079
| Credited |
21/12/2021
|
|
|
3
| अखमा MP-21-005-017-001/27 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | RANAPUR (MPGB) | BKID0NAMRGB |
1721005WL151079
| Credited |
21/12/2021
|
|
|
4
| लक्ष्मी(Daughter) MP-21-005-034-001/117 | OTHER |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL151079
| Credited |
21/12/2021
|
|
|
5
| AJAY BHURIYA(Self) MP-21-005-034-001/234-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL151079
| Credited |
21/12/2021
|
|
|
6
| KHUMSINGH PANGALIYA(Self) MP-21-005-047-001/307-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL151079
| Credited |
21/12/2021
|
|
|
7
| KESARI KHUMSINGH(Wife) MP-21-005-047-001/307-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL151079
| Credited |
21/12/2021
|
|
|
8
| बाली(Wife) MP-21-005-034-002/71 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL151079
| Credited |
21/12/2021
|
|
|
9
| तोल सिंह(Self) MP-21-005-034-001/96-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL151079
| Credited |
21/12/2021
|
|
|
10
| SHARMA AMLIYAR(Wife) MP-21-005-034-001/96-B | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL151079
|
|
|
|
|
11
| सेमसिंह(Self) MP-21-005-034-001/51-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL151079
|
|
|
|
|
12
| नबली(Wife) MP-21-005-034-001/51-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL151079
|
|
|
|
|
13
| बापू कैकडीया(Self) MP-21-005-017-001/3 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL151079
| Credited |
21/12/2021
|
|
|
14
| पप्पू(Son) MP-21-005-017-001/3 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL151079
| Credited |
21/12/2021
|
|
|
15
| हिमचन्द MP-21-005-008-003/63 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL151079
| Credited |
21/12/2021
|
|
|
16
| कान्ती MP-21-005-008-003/63 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL151079
| Credited |
21/12/2021
|
|
|
17
| रूपली(Wife) MP-21-005-017-001/371 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL151079
| Credited |
21/12/2021
|
|
|
18
| शैतान भूरजी(Self) MP-21-005-017-001/42 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL151079
| Credited |
21/12/2021
|
|
|
19
| जोगडी(Wife) MP-21-005-017-001/42 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL151079
| Credited |
21/12/2021
|
|
|
20
| रावा(Self) MP-21-005-029-001/25 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL151079
| Credited |
21/12/2021
|
|
|
21
| लीला(Wife) MP-21-005-029-001/25 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL151079
| Credited |
21/12/2021
|
|
|
22
| गन्जी बुचा MP-21-005-008-001/185 | 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 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
23
| नानबाई MP-21-005-008-001/185 | 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 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
24
| हीरा MP-21-005-029-001/393 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL151079
| Credited |
21/12/2021
|
|
|
25
| गेन्दाबाई MP-21-005-029-001/393 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL151079
| Credited |
21/12/2021
|
|
|
26
| निबू MP-21-005-018-001/202 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL151079
| Credited |
21/12/2021
|
|
|
27
| हकरिया मलिया(Self) MP-21-005-017-001/371 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL151079
| Credited |
21/12/2021
|
|
|
28
| लल्लु भूरिया(Self) MP-21-005-029-001/112-A | SC |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL151079
| Credited |
21/12/2021
|
|
|
29
| दिनेश मन्नू(Self) MP-21-005-018-001/202-B | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL151079
| Credited |
21/12/2021
|
|
|
30
| कालिया MP-21-005-008-003/82 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
31
| वरदी MP-21-005-008-003/82 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
32
| जामसिंग बालु MP-21-005-008-001/301 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
33
| जोता जामंसिंग MP-21-005-008-001/301 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
34
| KAMESH GANAVA(Self) MP-21-005-034-001/225 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
35
| SARITA GANAVA(Wife) MP-21-005-034-001/225 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
36
| दरू गुलाबसिंह MP-21-005-047-001/234 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
37
| राजकी MP-21-005-047-001/234 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
38
| कालुसिह दुधिया(Self) MP-21-005-029-001/334-B | SC |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
39
| Tersingh bhuru(Self) MP-21-005-047-001/39-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
40
| Sani tersingh MP-21-005-047-001/39-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
41
| बाबु रामा(Self) MP-21-005-029-001/30-A | SC |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
42
| राकेश मन्नू(Self) MP-21-005-018-001/202-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
43
| कटिया(Self) MP-21-005-008-001/146-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
44
| कर्मा(Wife) MP-21-005-008-001/146-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
45
| Ramsingh MP-21-005-034-001/51-B | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL151079
|
|
|
|
|
46
| UNKAR BHURIYA(Self) MP-21-005-034-001/234-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
47
| खीमला MP-21-005-016-002/103 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
48
| वनिता MP-21-005-016-002/103 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
49
| फता MP-21-005-008-003/96 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
50
| मुकेश MP-21-005-008-003/96 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
51
| MUKESH RAMESH(Self) MP-21-005-008-001/98-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
52
| पिदिया गूला MP-21-005-008-001/251 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
53
| पांगली MP-21-005-008-001/251 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
54
| SUMITRA BHURIYA(Wife) MP-21-005-034-001/234-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
55
| LAXMAN BHURIYA(Self) MP-21-005-034-001/234 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL151079
|
|
|
|
|
56
| KAMERI BHURIYA(Wife) MP-21-005-034-001/234 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL151079
|
|
|
|
|
57
| PEMA AMALIYAR(Wife) MP-21-005-034-001/81-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
58
| रूपसिंह(Self) MP-21-005-029-001/325-A | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
59
| कैलाश(Self) MP-21-005-008-001/120-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
60
| गीता(Wife) MP-21-005-008-001/120-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
61
| गेन्दा कालु(Self) MP-21-005-017-001/36 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
62
| kamalsingh(Self) MP-21-005-047-001/105-D | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL151079
| Credited |
21/12/2021
|
|
|
63
| ditu(Wife) MP-21-005-047-001/105-D | ST |
ढोचका
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 193 |
772
|
0
|
0
|
772
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL151079
| Credited |
21/12/2021
|
|
|
64
| धुलिया(Self) MP-21-005-016-002/57-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
65
| नाना MP-21-005-016-002/57 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
66
| रमेश मीठिया(Self) MP-21-005-026-002/259-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
67
| नानी मीठिया(Wife) MP-21-005-026-002/259-B | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
68
| तानसिंह वेशिया MP-21-005-017-001/45 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL151079
| Credited |
21/12/2021
|
|
|
69
| पारी MP-21-005-017-001/45 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL151079
| Credited |
21/12/2021
|
|
|
70
| रेखा(Daughter) MP-21-005-034-002/71 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL151079
| Credited |
21/12/2021
|
|
|
71
| कमलु(Son) MP-21-005-034-002/71 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL151079
| Credited |
21/12/2021
|
|
|
72
| नूरूा(Self) MP-21-005-034-002/71 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL151079
| Credited |
21/12/2021
|
|
|
73
| रमिला(Wife) MP-21-005-016-002/57-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL151079
| Credited |
21/12/2021
|
|
|
74
| भूरी MP-21-005-016-002/57 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
75
| मीठिया वीरसिंह(Self) MP-21-005-026-002/264-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
76
| वसनी मीठिया(Wife) MP-21-005-026-002/264-A | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
77
| रामु रालू(Self) MP-21-005-017-001/23 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL151079
| Credited |
21/12/2021
|
|
|
78
| रतनी(Wife) MP-21-005-017-001/23 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL151079
| Credited |
21/12/2021
|
|
|
79
| वेलसिंह रामा(Self) MP-21-005-017-001/357 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL151079
| Credited |
21/12/2021
|
|
|
80
| अददी(Wife) MP-21-005-017-001/357 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL151079
| Credited |
21/12/2021
|
|
|
81
| जेनू MP-21-005-008-003/41 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
82
| रमिला बाबु(Wife) MP-21-005-029-001/30-A | SC |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
83
| MAMTA MUKESH(Wife) MP-21-005-008-001/98-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL151079
| Credited |
21/12/2021
|
|
|
84
| दौला MP-21-005-008-003/124 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
85
| तेनसिंह भुरसिह वेला MP-21-005-011-002/211 | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL151079
| Credited |
21/12/2021
|
|
|
86
| रूखमा MP-21-005-011-002/211 | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL151079
| Credited |
21/12/2021
|
|
|
87
| पानकी कालुसिह(Wife) MP-21-005-029-001/334-B | SC |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
88
| हुरगा(Wife) MP-21-005-029-001/325-A | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
89
| नरबू बदिया(Self) MP-21-005-008-003/41-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL151079
| Credited |
21/12/2021
|
|
|
90
| अनीता नरबू(Wife) MP-21-005-008-003/41-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL151079
| Credited |
21/12/2021
|
|
|
91
| मंजुला गोविंद(Daughter-in-Law) MP-21-005-029-001/30-A | SC |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SAMOI (MPGB) | BKID0NAMRGB |
1721005WL151079
| Credited |
21/12/2021
|
|
|
92
| अखमा(Wife) MP-21-005-017-001/36 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL151079
| Credited |
21/12/2021
|
|
|
93
| सजनसिंह MP-21-005-017-001/307 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
94
| भुरसिह सेवा(Self) MP-21-005-029-001/49-A | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
95
| श्यामली बाई भुरसिह(Wife) MP-21-005-029-001/49-A | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
96
| Juvan Singh Bhabar(Self) MP-21-005-034-002/99-D | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
97
| Kamla Bhabar(Wife) MP-21-005-034-002/99-D | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
98
| कालिया जामसिह(Self) MP-21-005-029-001/313-A | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
99
| शायदु कालिया(Wife) MP-21-005-029-001/313-A | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
100
| मन्नू MP-21-005-018-001/202 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
101
| बदिया MP-21-005-008-003/41 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
102
| कलसिंह तोलिया(Self) MP-21-005-017-001/40 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
103
| सूमली(Wife) MP-21-005-017-001/40 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL151079
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 96 | 96 | 96 | 96 | 92 | 92 | 0 | | | | | | | | | | | | | | |