| 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
| दितीया फत्ता(Self) MP-21-005-017-001/111 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL002059
| Credited |
11/05/2021
|
|
|
2
| kamal pangla(Son) MP-21-005-028-001/140 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL002059
| Credited |
06/05/2021
|
|
|
3
| JAGAN(Self) MP-21-005-047-001/145-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL002059
| Credited |
11/05/2021
|
|
|
4
| RAJESH(Brother) MP-21-005-047-001/145-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL002059
| Credited |
11/05/2021
|
|
|
5
| वजली MP-21-005-016-002/93 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL002059
| Credited |
12/05/2021
|
|
|
6
| मुनसिंह वेशिया MP-21-005-017-001/100 | OTHER |
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 |
1721005WL002059
| Credited |
01/05/2021
|
|
|
7
| अनकी MP-21-005-017-001/100 | OTHER |
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 |
1721005WL002059
| Credited |
01/05/2021
|
|
|
8
| तिरूपा फतीया(Self) MP-21-005-017-001/108 | 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 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
9
| जेता(Wife) MP-21-005-017-001/108 | 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 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
10
| रालु बसना मिश्रा(Self) MP-21-005-017-001/116 | 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 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
11
| मडी(Wife) MP-21-005-017-001/116 | 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 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
12
| गीता(Daughter) MP-21-005-017-001/116 | 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 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
13
| गोपाल(Self) MP-21-005-016-002/77-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL002059
| Credited |
13/05/2021
|
|
|
14
| साविति(Wife) MP-21-005-016-002/77-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL002059
| Credited |
13/05/2021
|
|
|
15
| KAILASH BABU(Self) MP-21-005-047-001/126-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL002059
| Credited |
11/05/2021
|
|
|
16
| SATURA KAILASH(Wife) MP-21-005-047-001/126-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL002059
| Credited |
11/05/2021
|
|
|
17
| KAMLI(Sister) MP-21-005-047-001/126-B | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL002059
| Credited |
11/05/2021
|
|
|
18
| पारू नरसिंह(Self) MP-21-005-017-001/226 | 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 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
19
| जाम्बु(Wife) MP-21-005-017-001/226 | 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 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
20
| नरवेसिग बापूसिंग(Self) MP-21-005-047-001/20 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL002059
| Credited |
11/05/2021
|
|
|
21
| छगन भूरसिंग MP-21-005-047-001/223 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL002059
| Credited |
07/05/2021
|
|
|
22
| लमबाई MP-21-005-047-001/223 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL002059
| Credited |
06/05/2021
|
|
|
23
| देवीसिंह देवल(Self) MP-21-005-028-001/212 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL002059
| Credited |
11/05/2021
|
|
|
24
| लीला(Wife) MP-21-005-028-001/212 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL002059
| Credited |
11/05/2021
|
|
|
25
| VIJAN KANESH(Self) MP-21-005-047-001/145-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL002059
| Credited |
11/05/2021
|
|
|
26
| KALAWATI(Sister) MP-21-005-047-001/145-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL002059
| Credited |
11/05/2021
|
|
|
27
| DILIPSINGH RAJU(Self) MP-21-005-047-001/165-A | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL002059
|
|
|
|
|
28
| KALI DILIPSINGH(Wife) MP-21-005-047-001/165-A | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL002059
|
|
|
|
|
29
| KAMLESH(Brother) MP-21-005-047-001/165-A | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL002059
|
|
|
|
|
30
| DINESH(Grandson) MP-21-005-017-001/197 | 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 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
31
| नाथिया धन्ना(Self) MP-21-005-028-001/170-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL002059
| Credited |
13/05/2021
|
|
|
32
| रजनी महेश(Daughter-in-Law) MP-21-005-028-001/170-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
33
| अनिता MP-21-005-047-001/20 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL002059
| Credited |
13/05/2021
|
|
|
34
| अनता छगन MP-21-005-047-001/172 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL002059
| Credited |
07/05/2021
|
|
|
35
| अर्जुन(Son) MP-21-005-016-002/93 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
36
| केशरसिंह(Son) MP-21-005-016-002/93 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
37
| DALIYA(Self) MP-21-005-047-001/204-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
38
| DHANKI(Wife) MP-21-005-047-001/204-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
39
| KUVARSINGH(Son) MP-21-005-047-001/204-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
40
| KARAMSINGH(Son) MP-21-005-047-001/204-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
41
| JAPDI(Daughter-in-Law) MP-21-005-047-001/204-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
42
| RAMDHA(Daughter-in-Law) MP-21-005-047-001/204-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
43
| लली(Daughter) MP-21-005-028-001/167 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL002059
| Credited |
06/05/2021
|
|
|
44
| संजय(Son) MP-21-005-028-001/167 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL002059
| Credited |
06/05/2021
|
|
|
45
| JELU(Self) MP-21-005-047-001/248-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
46
| GUDDU(Son) MP-21-005-047-001/248-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
47
| SUNITA(Daughter-in-Law) MP-21-005-047-001/248-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
48
| GANNA RAMU(Self) MP-21-005-047-001/128-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
49
| SUKALI GANNA(Wife) MP-21-005-047-001/128-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
50
| PUNIYA RAMU(Brother) MP-21-005-047-001/128-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
51
| SUMITARA PUNIYA(Daughter) MP-21-005-047-001/128-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
52
| जोगडी(Wife) MP-21-005-017-001/111 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
53
| करमसिंह(Self) MP-21-005-016-002/108-B | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL002059
| Credited |
13/05/2021
|
|
|
54
| कमला(Wife) MP-21-005-016-002/108-B | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL002059
| Credited |
13/05/2021
|
|
|
55
| रमेश MP-21-005-016-002/84 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL002059
| Credited |
13/05/2021
|
|
|
56
| शीतल(Daughter) MP-21-005-016-002/84 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
57
| किशनसिंह(Self) MP-21-005-016-002/84-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
58
| लीला(Wife) MP-21-005-016-002/84-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
59
| तोलसिंह(Self) MP-21-005-016-002/101-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL002059
| Credited |
13/05/2021
|
|
|
60
| कान्ता(Wife) MP-21-005-016-002/101-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL002059
| Credited |
11/05/2021
|
|
|
61
| कमलसिंह(Self) MP-21-005-016-002/85-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL002059
| Credited |
13/05/2021
|
|
|
62
| केशरी(Wife) MP-21-005-016-002/85-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL002059
| Credited |
13/05/2021
|
|
|
63
| चन्दू MP-21-005-016-002/67 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL002059
| Credited |
11/05/2021
|
|
|
64
| Dinesh Ramsing(Son) MP-21-005-016-002/67 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL002059
| Credited |
12/05/2021
|
|
|
65
| Sushila Dinesh(Daughter-in-Law) MP-21-005-016-002/67 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL002059
| Credited |
11/05/2021
|
|
|
66
| वीरसिंह MP-21-005-016-002/85 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL002059
| Credited |
13/05/2021
|
|
|
67
| कालीया नाथीया MP-21-005-028-001/167 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL002059
| Credited |
07/05/2021
|
|
|
68
| गुलसिंह(Self) MP-21-005-028-001/13 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL002059
| Credited |
12/05/2021
|
|
|
69
| धापूडी MP-21-005-028-001/140 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL002059
| Credited |
06/05/2021
|
|
|
70
| लक्ष्मी MP-21-005-028-001/140 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL002059
| Credited |
06/05/2021
|
|
|
71
| सुकली MP-21-005-016-002/69 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL047833
| Rejected |
17/05/2021
|
|
|
72
| शंकरसिंह उकार MP-21-005-028-001/180 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL002059
| Credited |
07/05/2021
|
|
|
73
| भूरा MP-21-005-016-002/69 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL002059
| Credited |
12/05/2021
|
|
|
74
| रामसिंह MP-21-005-016-002/67 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL002059
| Credited |
13/05/2021
|
|
|
75
| KANHA(Self) MP-21-005-028-001/140-A | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL002059
| Credited |
03/05/2021
|
|
|
76
| REKHA(Wife) MP-21-005-028-001/140-A | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL002059
| Credited |
01/05/2021
|
|
|
77
| जमना MP-21-005-028-001/167 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL002059
| Credited |
07/05/2021
|
|
|
78
| KALA PIDIYA(Self) MP-21-005-047-001/166-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL002059
| Credited |
11/05/2021
|
|
|
79
| JEMTI KALA(Wife) MP-21-005-047-001/166-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL002059
| Credited |
11/05/2021
|
|
|
80
| बदली MP-21-005-028-001/180 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL002059
| Credited |
07/05/2021
|
|
|
81
| GULSINGH BHIMA(Self) MP-21-005-017-001/310-B | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL002059
| Credited |
11/05/2021
|
|
|
82
| KANNU GULSINGH(Wife) MP-21-005-017-001/310-B | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL002059
| Credited |
11/05/2021
|
|
|
83
| नरसिह कालु(Self) MP-21-005-017-001/109 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL002059
| Credited |
11/05/2021
|
|
|
84
| हकू(Wife) MP-21-005-017-001/109 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL002059
| Credited |
11/05/2021
|
|
|
85
| नाथू गमीर MP-21-005-047-001/164 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | DHAR | HDFC0000906 |
1721005WL002059
| Credited |
06/05/2021
|
|
|
86
| अमना MP-21-005-047-001/164 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| HDFC BANK | DHAR | HDFC0000906 |
1721005WL002059
| Credited |
06/05/2021
|
|
|
87
| दरू दलसिंह(Self) MP-21-005-017-001/113 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | RANAPUR (MPGB) | BKID0NAMRGB |
1721005WL002059
| Credited |
11/05/2021
|
|
|
88
| भुदरा(Wife) MP-21-005-017-001/113 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | RANAPUR (MPGB) | BKID0NAMRGB |
1721005WL002059
| Credited |
11/05/2021
|
|
|
89
| वजली MP-21-005-016-002/85 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL002059
| Credited |
12/05/2021
|
|
|
90
| भूरजी कालू MP-21-005-017-001/47 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL002059
| Credited |
01/05/2021
|
|
|
91
| किडी MP-21-005-017-001/47 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL002059
| Credited |
01/05/2021
|
|
|
| कुल हाजिरी | 88 | 88 | 88 | 88 | 88 | 88 | 0 | | | | | | | | | | | | | | |