| 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
| जगदीश परमार(Self) MP-21-005-016-001/69-C | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073756
| Credited |
02/08/2021
|
|
|
2
| रासु(Wife) MP-21-005-034-002/78 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073756
| Credited |
02/08/2021
|
|
|
3
| Lalu meda(Self) MP-21-005-036-001/40-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073756
| Credited |
02/08/2021
|
|
|
4
| Mriya bai meda(Wife) MP-21-005-036-001/40-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073756
| Credited |
02/08/2021
|
|
|
5
| SAKA(Mother) MP-21-005-036-001/370-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073756
| Credited |
02/08/2021
|
|
|
6
| INDRA KHUMAN(Wife) MP-21-005-036-001/146-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL073756
| Credited |
02/08/2021
|
|
|
7
| GUDDI RANA(Husband) MP-21-005-036-001/158-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL073756
| Credited |
02/08/2021
|
|
|
8
| फून्दी(Wife) MP-21-005-036-001/24 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL073756
| Credited |
02/08/2021
|
|
|
9
| DIVAN RANA(Self) MP-21-005-036-001/30-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL073756
| Credited |
02/08/2021
|
|
|
10
| DILEEP RANA(Self) MP-21-005-036-001/30-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL073756
| Credited |
02/08/2021
|
|
|
11
| prakash(Self) MP-21-005-036-001/32-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL073756
| Credited |
02/08/2021
|
|
|
12
| sharma prakash(Wife) MP-21-005-036-001/32-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL073756
| Credited |
02/08/2021
|
|
|
13
| वेस्ती(Wife) MP-21-005-036-001/102 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL073756
| Credited |
02/08/2021
|
|
|
14
| NATHU KHADIYA(Self) MP-21-005-036-001/105-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL073756
| Credited |
02/08/2021
|
|
|
15
| SANTU BAI(Wife) MP-21-005-036-001/105-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL073756
| Credited |
02/08/2021
|
|
|
16
| MOHAN KHADIYA(Self) MP-21-005-036-001/102-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL073756
| Credited |
02/08/2021
|
|
|
17
| TITARIYA DAMOR(Self) MP-21-005-037-001/62-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL073756
| Credited |
02/08/2021
|
|
|
18
| BHUNDRA DAMOR(Wife) MP-21-005-037-001/62-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL073756
| Credited |
02/08/2021
|
|
|
19
| कमल(Self) MP-21-005-038-001/107-A | OTHER |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL073756
| Credited |
30/07/2021
|
|
|
20
| मेसु(Brother) MP-21-005-038-001/107-A | OTHER |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL073756
| Credited |
30/07/2021
|
|
|
21
| अनीता(Daughter) MP-21-005-038-001/107-A | OTHER |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL073756
| Credited |
30/07/2021
|
|
|
22
| nakudi(Wife) MP-21-005-037-001/62 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL073756
| Credited |
16/07/2021
|
|
|
23
| pangaliya MP-21-005-037-001/62 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL073756
| Credited |
17/07/2021
|
|
|
24
| भावसिहं MP-21-005-016-001/69 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
25
| VESTA(Self) MP-21-005-038-001/306-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
26
| KAMALI(Wife) MP-21-005-038-001/306-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
27
| BHARAT(Brother) MP-21-005-038-001/306-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
28
| REENA(Daughter-in-Law) MP-21-005-038-001/306-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
29
| KAMLESH RATHORE(Self) MP-21-005-013-001/181-A | OTHER |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL073756
| Credited |
30/07/2021
|
|
|
30
| SOHAN KHADIYA(Self) MP-21-005-036-001/102-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
31
| SUMIT RATHORE(Self) MP-21-005-013-001/181-B | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
32
| KHUNA(Self) MP-21-005-034-002/52-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
33
| REKHA(Wife) MP-21-005-036-001/122-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
34
| Akku meda(Self) MP-21-005-036-001/40-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
35
| सवीता प्रेमंसिंह(Wife) MP-21-005-036-001/470 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL073756
| Credited |
02/08/2021
|
|
|
36
| प्रेमंसिंह बिजिया(Self) MP-21-005-036-001/470 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
37
| UMESH(Self) MP-21-005-036-001/122-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
38
| Bhura meda(Wife) MP-21-005-036-001/40-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
39
| अम्बू(Self) MP-21-005-036-001/32 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
40
| मगन(Self) MP-21-005-036-001/24 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
41
| मिसरू(Self) MP-21-005-036-001/237 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
42
| धापू(Wife) MP-21-005-036-001/110 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
43
| मंगलिया(Self) MP-21-005-036-001/1 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
44
| पूनी(Wife) MP-21-005-036-001/1 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
45
| मुन्ना लालू(Self) MP-21-005-036-001/455 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
46
| KALUSING TIHIYA(Self) MP-21-005-036-001/415-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
47
| बाबूू(Self) MP-21-005-036-001/110 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL073756
| Credited |
02/08/2021
|
|
|
48
| पेमला नानजीया(Self) MP-21-005-036-001/101 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
49
| रतनी(Wife) MP-21-005-036-001/101 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
50
| मानंिसह(Self) MP-21-005-036-001/102 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
51
| पारती MP-21-005-016-001/69 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL073756
| Credited |
02/08/2021
|
|
|
52
| संतू(Grandmother) MP-21-005-016-001/69 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL073756
| Credited |
02/08/2021
|
|
|
53
| Karnsingh(Self) MP-21-005-036-001/323-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
54
| RINA.KIHORI(Son) MP-21-005-036-001/323-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
55
| नुूरजी(Self) MP-21-005-036-001/108 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL073756
| Credited |
02/08/2021
|
|
|
56
| नाथूू(Self) MP-21-005-036-001/45 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL073756
| Credited |
02/08/2021
|
|
|
57
| राजू मुन्ना(Wife) MP-21-005-036-001/455 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
58
| झीतरा(Self) MP-21-005-036-001/136 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
59
| जामसिंह(Self) MP-21-005-034-002/222 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073756
| Credited |
31/07/2021
|
|
|
60
| VESTI KHADIYA(Wife) MP-21-005-036-001/102-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
61
| GITA KHADIYA(Wife) MP-21-005-036-001/102-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL073756
| Credited |
02/08/2021
|
|
|
62
| SUNITA RANA(Self) MP-21-005-036-001/30-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
63
| मैसा(Wife) MP-21-005-036-001/237 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
64
| गुमा(Wife) MP-21-005-036-001/40 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
65
| MERA KALU SING(Wife) MP-21-005-036-001/415-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
66
| DINESHA TIHIYA(Self) MP-21-005-036-001/623-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
67
| SHARAD DINESHA(Wife) MP-21-005-036-001/623-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
68
| अकम कोदरिया(Self) MP-21-005-036-001/491 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
69
| रामली अकम(Wife) MP-21-005-036-001/491 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL073756
| Credited |
02/08/2021
|
|
|
70
| नाथली(Wife) MP-21-005-036-001/415 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL073756
| Credited |
02/08/2021
|
|
|
71
| RAKESH RANA(Self) MP-21-005-036-001/158-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL073756
| Credited |
02/08/2021
|
|
|
72
| AMPA DIVAN(Wife) MP-21-005-036-001/30-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL073756
| Credited |
02/08/2021
|
|
|
73
| रखमा(Wife) MP-21-005-036-001/108 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL073756
| Credited |
02/08/2021
|
|
|
74
| कांता बाई परमार(Wife) MP-21-005-016-001/69-C | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL073756
| Credited |
02/08/2021
|
|
|
75
| रमेश(Brother) MP-21-005-036-001/319 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL073756
| Credited |
02/08/2021
|
|
|
76
| NARU(Self) MP-21-005-036-001/403-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL073756
| Credited |
02/08/2021
|
|
|
77
| BADO(Wife) MP-21-005-036-001/403-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL073756
| Credited |
02/08/2021
|
|
|
78
| KHUMAN RALU(Self) MP-21-005-036-001/146-B | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL073756
| Credited |
02/08/2021
|
|
|
79
| NARAN MEDA(Self) MP-21-005-036-001/119-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
80
| RESHMA MEDA(Wife) MP-21-005-036-001/119-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
81
| PRAKASH(Self) MP-21-005-036-001/370-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
82
| VIJAYSINGH(Self) MP-21-005-036-001/415-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
83
| ANITA(Wife) MP-21-005-036-001/415-C | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
84
| RATANA MEDA(Self) MP-21-005-036-001/504 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
85
| HUKALI MEDA MP-21-005-036-001/504 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
86
| मंगा(Self) MP-21-005-036-001/310 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
87
| सनिता(Wife) MP-21-005-036-001/310 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
88
| भूरा(Wife) MP-21-005-036-001/136 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
89
| कमता(Wife) MP-21-005-036-001/32 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
90
| MITIYA KIHORI(Self) MP-21-005-036-001/136-D | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
91
| अकुम जोगडीया(Self) MP-21-005-036-001/478 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
92
| पासु अकुम(Wife) MP-21-005-036-001/478 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
93
| खुनसिंह नाना(Self) MP-21-005-036-001/444 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
94
| लल्लु खुनसिंह(Wife) MP-21-005-036-001/444 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
95
| HIMCHAND KISORI(Self) MP-21-005-036-001/12-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
96
| SANNU KISORI(Wife) MP-21-005-036-001/122-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
97
| VIKASH MEDA(Self) MP-21-005-036-001/405-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
98
| NIRMA MEDA(Wife) MP-21-005-036-001/405-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
99
| MAMTA MEDA(Sister) MP-21-005-036-001/405-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
100
| DHUMA MEDA(Mother) MP-21-005-036-001/405-A | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
101
| रूपसिंह(Self) MP-21-005-016-001/69-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
102
| कान्ती(Wife) MP-21-005-016-001/69-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL073756
| Credited |
02/08/2021
|
|
|
| कुल हाजिरी | 102 | 102 | 102 | 102 | 102 | 102 | 0 | | | | | | | | | | | | | | |