| 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
| रंगा(Wife) MP-21-005-037-003/49 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
2
| भूराबाई मोत्या(Self) MP-21-005-037-003/50 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
3
| lalita(Wife) MP-21-005-037-003/51 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
4
| प्रताप(Self) MP-21-005-037-004/9-C | ST |
हिम्मतगढ़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
5
| केसरी(Wife) MP-21-005-037-003/5 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
6
| सुगना(Wife) MP-21-005-037-003/38 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
7
| Vijan Demli(Son) MP-21-005-037-003/44-B | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
8
| RAJESH MEDA(Self) MP-21-005-037-003/32-B | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
9
| Kuka(Father) MP-21-005-037-003/34 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
10
| Kamli(Mother-in-Law) MP-21-005-037-003/34 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
11
| Rakesh Bhursingh(Self) MP-21-005-037-003/66-B | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
12
| Gopal Ramsingh(Self) MP-21-005-037-003/72-A | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
13
| हिन्दू MP-21-005-037-003/80 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
14
| कालू(Self) MP-21-005-037-003/9 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
15
| बालु MP-21-005-037-004/12 | ST |
हिम्मतगढ़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
16
| छगन(Self) MP-21-005-037-004/24 | SC |
हिम्मतगढ़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL158013
|
|
|
|
|
17
| Karan Bachu(Self) MP-21-005-037-004/24-A | ST |
हिम्मतगढ़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
18
| Ratna Dahariya(Self) MP-21-005-037-004/36-A | ST |
हिम्मतगढ़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
19
| Dutiya Hursingh(Self) MP-21-005-037-004/9-B | ST |
हिम्मतगढ़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
20
| वकिल सकरिया(Son) MP-21-005-037-003/35 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
21
| मिरा वकिल(Daughter-in-Law) MP-21-005-037-003/35 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
22
| जुवानसिंग(Self) MP-21-005-037-003/36 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
23
| सुरती(Wife) MP-21-005-037-003/36 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
24
| जलिया(Self) MP-21-005-037-003/42 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
25
| रामा(Wife) MP-21-005-037-003/42 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
26
| बालू(Self) MP-21-005-037-003/32 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
27
| Savita Najru(Wife) MP-21-005-037-003/25-A | OTHER |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL158013
| Credited |
18/12/2021
|
|
|
28
| बाबू(Self) MP-21-005-037-003/49 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
29
| कोदरिया(Self) MP-21-005-037-003/52 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
30
| अकराम(Self) MP-21-005-037-003/59 | OTHER |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
31
| तितरिया(Self) MP-21-005-037-003/61 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
32
| Badu Titariya(Self) MP-21-005-037-003/61-A | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
33
| Dipa Titariya(Self) MP-21-005-037-003/61-B | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
34
| बाबू(Self) MP-21-005-037-003/62 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
35
| शैतान झीतरा(Self) MP-21-005-037-003/64-A | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
36
| Najru Narsingh(Self) MP-21-005-037-003/25-A | OTHER |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL158013
| Credited |
18/12/2021
|
|
|
37
| Ansingh Thawariya(Self) MP-21-005-037-003/30-A | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
38
| BADREELAL VASKEL(Self) MP-21-005-037-004/23-C | ST |
हिम्मतगढ़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
39
| Mukesh Jogadiya(Self) MP-21-005-037-004/49 | ST |
हिम्मतगढ़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
40
| Sohan Himraj(Self) MP-21-005-037-004/29-A | ST |
हिम्मतगढ़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
41
| मोगला(Self) MP-21-005-037-003/90 | OTHER |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CANARA BANK | JHABUA | CNRB0004142 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
42
| Nemla Dalsingh(Self) MP-21-005-037-003/51-A | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
43
| Gulab Dansingh(Self) MP-21-005-037-003/51-B | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
44
| मागींया(Grandson) MP-21-005-037-003/51 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
45
| Bhamru Babu(Self) MP-21-005-037-004/31-A | ST |
हिम्मतगढ़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
46
| Bhilu Mansingh(Self) MP-21-005-037-003/40-A | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
47
| dileep(Self) MP-21-005-037-003/78-C | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
48
| नानसिह(Self) MP-21-005-037-003/92 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
49
| Sapna(Daughter) MP-21-005-037-003/78-B | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
50
| कलसिंग MP-21-005-037-003/67 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
51
| वसना(Self) MP-21-005-037-003/31 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
52
| धानरिया(Self) MP-21-005-037-003/30 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
53
| मानसिंग(Self) MP-21-005-037-003/43 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
54
| कमतू(Wife) MP-21-005-037-003/43 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
55
| दुल्ला(Self) MP-21-005-037-003/38 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
56
| Demli MP-21-005-037-003/44-B | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
57
| बदली(Wife) MP-21-005-037-003/30 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
58
| सकरिया(Self) MP-21-005-037-003/45 | OTHER |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL158013
| Credited |
18/12/2021
|
|
|
59
| रामली(Wife) MP-21-005-037-003/45 | OTHER |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL158013
| Credited |
18/12/2021
|
|
|
60
| कालु MP-21-005-037-004/2 | ST |
हिम्मतगढ़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
61
| Remta(Wife) MP-21-005-037-003/66 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
62
| Lila Bhilu(Wife) MP-21-005-037-003/40-A | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
63
| रमिला(Wife) MP-21-005-037-003/31 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
64
| जेमत(Wife) MP-21-005-037-003/32 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
65
| NIRU MEDA(Wife) MP-21-005-037-003/32-B | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
66
| हिमराज MP-21-005-037-004/29 | SC |
हिम्मतगढ़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
67
| किलु MP-21-005-037-004/6 | SC |
हिम्मतगढ़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
68
| bharat(Self) MP-21-005-037-003/78-D | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| CANARA BANK | JHABUA | CNRB0004142 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
69
| बाबू MP-21-005-037-003/79 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 5 |
30
|
0
|
0
|
30
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL158013
| Credited |
20/12/2021
|
|
|
| कुल हाजिरी | 68 | 0 | 68 | 68 | 68 | 68 | 68 | | | | | | | | | | | | | | |