| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| करमसिंग मंगतिया(Self) MP-21-005-011-003/118 | ST |
मोहनपुरा गन्ना
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005WL014354
|
|
|
|
|
2
| अकार दलसिंह(Self) MP-21-005-028-001/114-A | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL014354
|
|
|
|
|
3
| पांगली(Wife) MP-21-005-028-001/114-A | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL014354
|
|
|
|
|
4
| karmsingh megu(Self) MP-21-005-008-003/62-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL014354
| Credited |
13/05/2022
|
|
|
5
| नरू लाला MP-21-005-011-002/172 | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
12/05/2022
|
|
|
6
| नरसिंह(Self) MP-21-005-011-003/31 | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
12/05/2022
|
|
|
7
| माना लाला MP-21-005-011-002/203 | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
12/05/2022
|
|
|
8
| Kamlesh Narsingh(Self) MP-21-005-011-003/31-A | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
12/05/2022
|
|
|
9
| Kavita Kamlesh(Wife) MP-21-005-011-003/31-A | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
12/05/2022
|
|
|
10
| मग्त्यो(Self) MP-21-005-011-003/80 | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA | 012 |
1721005WL014354
| Credited |
13/05/2022
|
|
|
11
| हिरा जैमाल(Self) MP-21-005-002-001/1 | ST |
पलासड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA | PARA |
1721005WL014354
| Credited |
13/05/2022
|
|
|
12
| नानसिंह रायसिंह MP-21-005-005-002/148 | ST |
महुड़ीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
13/05/2022
|
|
|
13
| वरदी MP-21-005-008-001/243 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
13/05/2022
|
|
|
14
| नाथली MP-21-005-008-001/266 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
12/05/2022
|
|
|
15
| थानु(Self) MP-21-005-011-003/80-A | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
12/05/2022
|
|
|
16
| कान्ता(Wife) MP-21-005-011-003/80-A | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
12/05/2022
|
|
|
17
| बालू रतना MP-21-005-043-001/172 | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
13/05/2022
|
|
|
18
| पीजु रेसिगं(Self) MP-21-005-043-002/104 | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
13/05/2022
|
|
|
19
| भुरा(Wife) MP-21-005-043-002/104 | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
12/05/2022
|
|
|
20
| दिनेश(Self) MP-21-005-043-002/18 | ST |
रातीमाली
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
|
|
|
|
|
21
| लीला(Daughter) MP-21-005-043-002/18 | ST |
रातीमाली
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
|
|
|
|
|
22
| लालू बूचा(Self) MP-21-005-043-002/91 | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
12/05/2022
|
|
|
23
| कमोदी(Wife) MP-21-005-043-002/91 | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
12/05/2022
|
|
|
24
| दिलिप लालू(Self) MP-21-005-043-002/91-A | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
12/05/2022
|
|
|
25
| सुनिता दिलिप(Wife) MP-21-005-043-002/91-A | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
12/05/2022
|
|
|
26
| बन्टू(Self) MP-21-005-043-002/30 | ST |
रातीमाली
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
|
|
|
|
|
27
| खुमसिंह रूपला(Self) MP-21-005-017-001/389 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
12/05/2022
|
|
|
28
| केलबाई(Wife) MP-21-005-017-001/389 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
12/05/2022
|
|
|
29
| विजय नबू(Self) MP-21-005-017-001/393 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
12/05/2022
|
|
|
30
| मुन्ना नाथीया(Self) MP-21-005-017-001/399 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
13/05/2022
|
|
|
31
| रूपला गल्ला(Self) MP-21-005-017-001/443 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
13/05/2022
|
|
|
32
| विजय(Son) MP-21-005-017-001/454 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
13/05/2022
|
|
|
33
| Mahendra Madanlal(Self) MP-21-005-017-001/489-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
13/05/2022
|
|
|
34
| Mamta Mahendra(Daughter) MP-21-005-017-001/489-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
13/05/2022
|
|
|
35
| Mala(Self) MP-21-005-017-001/695-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
12/05/2022
|
|
|
36
| संन्तु MP-21-005-005-002/83 | ST |
महुड़ीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
12/05/2022
|
|
|
37
| KALSINGH(Self) MP-21-005-008-003/109-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
13/05/2022
|
|
|
38
| सन्फू MP-21-005-008-003/62 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
12/05/2022
|
|
|
39
| वरजु(Wife) MP-21-005-011-003/80 | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
12/05/2022
|
|
|
40
| Mangesh(Self) MP-21-005-011-003/41-A | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
13/05/2022
|
|
|
41
| दिलू माना(Self) MP-21-005-011-002/203-A | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
13/05/2022
|
|
|
42
| सुरबसिंग मंगलिया(Self) MP-21-005-011-003/117 | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
12/05/2022
|
|
|
43
| कनी(Wife) MP-21-005-011-003/31 | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL014354
| Credited |
12/05/2022
|
|
|
44
| DALA(Wife) MP-21-005-035-002/67-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL014354
| Credited |
13/05/2022
|
|
|
45
| MADI(Wife) MP-21-005-008-003/46-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL014354
| Credited |
13/05/2022
|
|
|
46
| कालिया कोदरीया MP-21-005-008-001/33 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL014354
| Credited |
12/05/2022
|
|
|
47
| मोता MP-21-005-008-001/33 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL014354
| Credited |
12/05/2022
|
|
|
48
| पेमचंद मेघु(Self) MP-21-005-008-003/62-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL014354
| Credited |
13/05/2022
|
|
|
49
| रेशम पेमचंद(Wife) MP-21-005-008-003/62-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL014354
| Credited |
13/05/2022
|
|
|
50
| अलम(Son) MP-21-005-017-001/127 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014354
| Credited |
13/05/2022
|
|
|
51
| VARSINGH(Self) MP-21-005-035-002/67-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014354
| Credited |
13/05/2022
|
|
|
52
| कैलाश(Father-in_Law) MP-21-005-008-003/62 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL014354
| Credited |
12/05/2022
|
|
|
53
| Lila Mahesh(Wife) MP-21-005-008-001/266-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL014354
| Credited |
13/05/2022
|
|
|
54
| रूबी - दिपक(Wife) MP-21-005-043-001/137-A | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL014354
| Credited |
13/05/2022
|
|
|
55
| राजू भीकाल(Self) MP-21-005-008-003/112-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL014354
| Credited |
13/05/2022
|
|
|
56
| अर्जुन पेमला(Son) MP-21-005-008-001/266 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL014354
| Credited |
13/05/2022
|
|
|
57
| जुवानसिंह वेश्या MP-21-005-028-001/106 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL014354
| Credited |
12/05/2022
|
|
|
58
| बसन्ति MP-21-005-028-001/106 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL014354
| Credited |
12/05/2022
|
|
|
59
| देवला धन्ना MP-21-005-028-001/189 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL014354
| Credited |
13/05/2022
|
|
|
60
| कसनी MP-21-005-028-001/189 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL014354
| Credited |
12/05/2022
|
|
|
61
| निलेश(Son) MP-21-005-028-001/189 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL014354
|
|
|
|
|
62
| कसना तोलिया(Self) MP-21-005-028-001/91 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL014354
| Credited |
13/05/2022
|
|
|
63
| समटी(Wife) MP-21-005-028-001/91 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL014354
| Credited |
13/05/2022
|
|
|
64
| शंकर विरसिंह MP-21-005-028-001/179 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL014354
| Credited |
12/05/2022
|
|
|
65
| रुमाल तोलिया(Self) MP-21-005-026-001/22 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL014354
| Credited |
12/05/2022
|
|
|
66
| कमली रुमाल(Wife) MP-21-005-026-001/22 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL014354
| Credited |
13/05/2022
|
|
|
67
| काला तोलीया(Self) MP-21-005-026-001/43 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL014354
| Credited |
13/05/2022
|
|
|
68
| मज्जा काला(Wife) MP-21-005-026-001/43 | ST |
गोलाबड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL014354
| Credited |
13/05/2022
|
|
|
69
| कबली MP-21-005-028-001/179 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL014354
| Credited |
12/05/2022
|
|
|
70
| तोलाराम MP-21-005-008-003/95 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL014354
| Credited |
13/05/2022
|
|
|
71
| नानका MP-21-005-008-003/111 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL014354
| Credited |
12/05/2022
|
|
|
72
| झीतरा MP-21-005-008-003/110 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL014354
| Credited |
12/05/2022
|
|
|
73
| MAHESH(Self) MP-21-005-008-003/62-D | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL014354
| Credited |
13/05/2022
|
|
|
74
| SAMILA(Wife) MP-21-005-008-003/62-D | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL014354
| Credited |
13/05/2022
|
|
|
75
| खेमचंद मेघु(Self) MP-21-005-008-003/62-C | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721005WL014354
| Credited |
13/05/2022
|
|
|
76
| ममता खेमचंद(Wife) MP-21-005-008-003/62-C | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721005WL014354
| Credited |
13/05/2022
|
|
|
77
| बदेसिंह नारू(Self) MP-21-005-011-002/172-A | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | RANAPUR (MPGB) | BKID0NAMRGB |
1721005WL014354
| Credited |
12/05/2022
|
|
|
78
| भूरा MP-21-005-008-001/243 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| MADHYA PRADESH GRAMIN BANK | Regional Office Jhabua | BKID0MG5000 |
1721005WL014354
| Credited |
13/05/2022
|
|
|
79
| बाबूदलसिंह(Self) MP-21-005-017-001/163 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL014354
| Credited |
13/05/2022
|
|
|
80
| तोलसिंह MP-21-005-035-002/67 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL014354
| Credited |
13/05/2022
|
|
|
81
| TEJU TOLSINGH(Wife) MP-21-005-035-002/67 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL014354
| Credited |
13/05/2022
|
|
|
82
| Supar Varsingh(Self) MP-21-005-035-002/67-D | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL014354
| Credited |
13/05/2022
|
|
|
83
| कालीया मीठु MP-21-005-017-001/282 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL0097675
| Credited |
05/04/2023
|
|
|
84
| Bharat Varsingh(Self) MP-21-005-035-002/67-B | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL014354
| Credited |
13/05/2022
|
|
|
85
| Sanju Varsingh(Self) MP-21-005-035-002/67-C | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL014354
| Credited |
13/05/2022
|
|
|
86
| Sharmeela Sanju(Wife) MP-21-005-035-002/67-C | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL014354
| Credited |
13/05/2022
|
|
|
87
| Mahesh Pemla(Self) MP-21-005-008-001/266-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL014354
| Credited |
13/05/2022
|
|
|
88
| विदेश वेस्ता(Self) MP-21-005-008-001/58-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL014354
| Credited |
13/05/2022
|
|
|
| कुल हाजिरी | 81 | 81 | 81 | 81 | 81 | | | | | | | | | | | | | | |