| 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
| राधेसिह खुनसिह MP-21-005-008-004/7 | ST |
टिचकिया
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
2
| कान्ता MP-21-005-008-004/7 | ST |
टिचकिया
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
3
| पांगलिया बालिया(Self) MP-21-005-017-001/363 | ST |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL160138
| Credited |
20/12/2021
|
|
|
4
| कमल(Son) MP-21-005-017-001/363 | ST |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL160138
| Credited |
20/12/2021
|
|
|
5
| रूखमा(Wife) MP-21-005-017-001/363 | ST |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
6
| रवि नवला(Self) MP-21-005-008-001/163-A | ST |
झकेला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL160138
| Credited |
19/12/2021
|
|
|
7
| KHUMSINGH PANGALIYA(Self) MP-21-005-047-001/307-A | ST |
ढोचका
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL160138
| Credited |
19/12/2021
|
|
|
8
| KESARI KHUMSINGH(Wife) MP-21-005-047-001/307-A | ST |
ढोचका
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL160138
| Credited |
19/12/2021
|
|
|
9
| काली रवि(Wife) MP-21-005-008-001/163-A | ST |
झकेला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL160138
| Credited |
19/12/2021
|
|
|
10
| बापू कैकडीया(Self) MP-21-005-017-001/3 | ST |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL160138
| Credited |
19/12/2021
|
|
|
11
| पप्पू(Son) MP-21-005-017-001/3 | ST |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL160138
| Credited |
19/12/2021
|
|
|
12
| अददीया भूरासिंह(Self) MP-21-005-017-001/390 | ST |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL160138
|
|
|
|
|
13
| कमली(Wife) MP-21-005-017-001/390 | ST |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL160138
|
|
|
|
|
14
| शैतान भूरजी(Self) MP-21-005-017-001/42 | ST |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL160138
| Credited |
19/12/2021
|
|
|
15
| जोगडी(Wife) MP-21-005-017-001/42 | ST |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL160138
| Credited |
19/12/2021
|
|
|
16
| नाथली MP-21-005-008-001/266 | ST |
झकेला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL160138
| Credited |
19/12/2021
|
|
|
17
| Mehtab(Self) MP-21-005-047-001/420 | ST |
ढोचका
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL160138
|
|
|
|
|
18
| Dhulki(Wife) MP-21-005-047-001/420 | ST |
ढोचका
|
X
|
X
|
X
|
B
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL160138
|
|
|
|
|
19
| छगन जोगडिया MP-21-005-017-001/185 | OTHER |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL160138
| Credited |
19/12/2021
|
|
|
20
| वज्जा MP-21-005-017-001/185 | OTHER |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL160138
| Credited |
19/12/2021
|
|
|
21
| धनसिंह हरिया MP-21-005-017-001/375 | OTHER |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL0226773
|
|
|
|
|
22
| सहजा MP-21-005-017-001/375 | OTHER |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL0226773
|
|
|
|
|
23
| जोगडी MP-21-005-017-001/375 | OTHER |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL0226773
|
|
|
|
|
24
| दिनेश मन्नू(Self) MP-21-005-018-001/202-B | ST |
माछलिया
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL160138
| Credited |
19/12/2021
|
|
|
25
| अकलेश(Self) MP-21-005-034-001/126-B | ST |
कागलखो
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL160138
| Credited |
19/12/2021
|
|
|
26
| सुमित्रा अलकेश(Wife) MP-21-005-034-001/126-B | ST |
कागलखो
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL160138
| Credited |
19/12/2021
|
|
|
27
| नबी(Sister) MP-21-005-034-001/126-B | ST |
कागलखो
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL160138
| Credited |
19/12/2021
|
|
|
28
| निबू MP-21-005-018-001/202 | ST |
माछलिया
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL160138
| Credited |
19/12/2021
|
|
|
29
| जाना MP-21-005-047-001/207 | SC |
ढोचका
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL160138
| Credited |
19/12/2021
|
|
|
30
| बापु भून्दरू(Self) MP-21-005-017-001/2 | ST |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
31
| हैतजी(Wife) MP-21-005-017-001/2 | ST |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
32
| मंगलीया(Self) MP-21-005-017-001/177 | ST |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
33
| रमतु(Daughter) MP-21-005-017-001/177 | ST |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
34
| दरू गुलाबसिंह MP-21-005-047-001/234 | SC |
ढोचका
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
35
| राजकी MP-21-005-047-001/234 | SC |
ढोचका
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
36
| KAMESH GANAVA(Self) MP-21-005-034-001/225 | ST |
कागलखो
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
37
| SARITA GANAVA(Wife) MP-21-005-034-001/225 | ST |
कागलखो
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
38
| राकेश मन्नू(Self) MP-21-005-018-001/202-A | ST |
माछलिया
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
39
| Lila Mahesh(Wife) MP-21-005-008-001/266-B | ST |
झकेला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
40
| गेन्दा कालु(Self) MP-21-005-017-001/36 | ST |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
41
| तान सीह(Brother) MP-21-005-017-001/36 | ST |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
42
| अर्जुन पेमला(Son) MP-21-005-008-001/266 | ST |
झकेला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
43
| थावरीया नूरजी MP-21-005-017-001/234 | OTHER |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
44
| जानकी MP-21-005-017-001/234 | OTHER |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
45
| भरतसिंह वीरसिंह(Self) MP-21-005-008-002/95-C | ST |
झिरावदिया
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
46
| कबली भरतसिंह(Wife) MP-21-005-008-002/95-C | ST |
झिरावदिया
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
47
| kamalsingh(Self) MP-21-005-047-001/105-D | ST |
ढोचका
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
48
| ditu(Wife) MP-21-005-047-001/105-D | ST |
ढोचका
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
49
| BHALU BHADIYA(Self) MP-21-005-047-001/336 | ST |
ढोचका
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
50
| KELA BHALU(Wife) MP-21-005-047-001/336 | ST |
ढोचका
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
51
| KALESH BHALU MP-21-005-047-001/336 | ST |
ढोचका
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
52
| SHANTOS(Self) MP-21-005-048-001/184-B | ST |
छापरी रणवास
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
53
| ANITA(Wife) MP-21-005-048-001/184-B | ST |
छापरी रणवास
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
54
| कालिया MP-21-005-008-002/3 | ST |
झिरावदिया
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
55
| माया MP-21-005-008-002/3 | ST |
झिरावदिया
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
56
| सकरीया झीतरा MP-21-005-047-001/170 | SC |
ढोचका
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
57
| सकु MP-21-005-047-001/170 | SC |
ढोचका
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
58
| Sunil Kekdiya(Self) MP-21-005-027-001/124-A | ST |
कोकावद
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
59
| Tarabu Sunil(Wife) MP-21-005-027-001/124-A | ST |
कोकावद
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
60
| तानसिंह वेशिया MP-21-005-017-001/45 | OTHER |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
61
| पारी MP-21-005-017-001/45 | OTHER |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
62
| थावरीया जोकिया(Self) MP-21-005-027-001/19 | ST |
कोकावद
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
63
| कस्तुरी(Wife) MP-21-005-027-001/19 | ST |
कोकावद
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
64
| रामु रालू(Self) MP-21-005-017-001/23 | OTHER |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
65
| रतनी(Wife) MP-21-005-017-001/23 | OTHER |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
66
| गुलसिंह केकडिया(Self) MP-21-005-017-001/203 | ST |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
67
| मालकी(Wife) MP-21-005-017-001/203 | ST |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
68
| रंगू(Wife) MP-21-005-017-001/363 | ST |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL0227990
|
|
|
|
|
69
| तेनसिंह भुरसिह वेला MP-21-005-011-002/211 | ST |
वागलावाट भुरिया
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
70
| रूखमा MP-21-005-011-002/211 | ST |
वागलावाट भुरिया
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
71
| लीला MP-21-005-011-002/211 | ST |
वागलावाट भुरिया
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
72
| पप्पु(Self) MP-21-005-008-001/34-B | ST |
झकेला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
73
| हिरू(Wife) MP-21-005-008-001/34-B | ST |
झकेला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
74
| RAKESH DAWAR(Self) MP-21-005-047-001/104-B | ST |
ढोचका
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
75
| SUNITA DAWAR(Wife) MP-21-005-047-001/104-B | ST |
ढोचका
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
76
| अखमा(Wife) MP-21-005-017-001/36 | ST |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL160138
| Credited |
19/12/2021
|
|
|
77
| टेटीया किडीया(Self) MP-21-005-017-001/398 | ST |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
78
| कमली(Wife) MP-21-005-017-001/398 | ST |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
79
| सन्नु(Daughter) MP-21-005-017-001/398 | ST |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
80
| विदियां(Self) MP-21-005-017-001/178 | ST |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
81
| सजनसिंह MP-21-005-017-001/307 | OTHER |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
82
| मनसुर किडीया MP-21-005-017-001/293 | OTHER |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
83
| झुकमा MP-21-005-017-001/293 | OTHER |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
84
| राघूसिंह अनसिंह(Self) MP-21-005-017-001/216 | ST |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
85
| सविता(Wife) MP-21-005-017-001/216 | ST |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
86
| भुरा गुला MP-21-005-017-001/229 | OTHER |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
87
| धन्नी MP-21-005-017-001/229 | OTHER |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
88
| दलसिंग(Father) MP-21-005-017-001/229 | OTHER |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
89
| मन्नू MP-21-005-018-001/202 | ST |
माछलिया
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
90
| कलसिंह तोलिया(Self) MP-21-005-017-001/40 | ST |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
91
| Mahesh Pemla(Self) MP-21-005-008-001/266-B | ST |
झकेला
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
92
| सूमली(Wife) MP-21-005-017-001/40 | ST |
आम्बा पिथनपुर
|
X
|
X
|
X
|
B
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL160138
| Credited |
19/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 88 | 88 | 88 | | | | | | | | | | | | | | |