| 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
| PRAKASH(Self) MP-21-005-047-001/95-A | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL145354
| Credited |
22/12/2021
|
|
|
2
| PINKI(Wife) MP-21-005-047-001/95-A | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL145354
| Credited |
22/12/2021
|
|
|
3
| रंगा(Wife) MP-21-005-008-001/3 | ST |
झकेला
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| C.C.B | KHARDUBADI | 005 |
1721005WL145354
|
|
|
|
|
4
| KHUMSINGH PANGALIYA(Self) MP-21-005-047-001/307-A | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL145354
| Credited |
22/12/2021
|
|
|
5
| KESARI KHUMSINGH(Wife) MP-21-005-047-001/307-A | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL145354
| Credited |
22/12/2021
|
|
|
6
| शैतान भूरजी(Self) MP-21-005-017-001/42 | ST |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL145354
| Credited |
22/12/2021
|
|
|
7
| जोगडी(Wife) MP-21-005-017-001/42 | ST |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL145354
| Credited |
22/12/2021
|
|
|
8
| बाली(Wife) MP-21-005-034-002/71 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL145354
| Credited |
22/12/2021
|
|
|
9
| बापू कैकडीया(Self) MP-21-005-017-001/3 | ST |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL145354
| Credited |
22/12/2021
|
|
|
10
| पप्पू(Son) MP-21-005-017-001/3 | ST |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL145354
| Credited |
22/12/2021
|
|
|
11
| रूपली(Wife) MP-21-005-017-001/371 | ST |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL145354
| Credited |
22/12/2021
|
|
|
12
| जलिया(Son) MP-21-005-017-001/371 | ST |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL145354
| Credited |
22/12/2021
|
|
|
13
| समरी(Wife) MP-21-005-017-001/371 | ST |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL145354
| Credited |
22/12/2021
|
|
|
14
| पारंसिंह(Son) MP-21-005-048-001/181 | ST |
छापरी रणवास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL145354
| Credited |
22/12/2021
|
|
|
15
| हकरिया मलिया(Self) MP-21-005-017-001/371 | ST |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL145354
| Credited |
22/12/2021
|
|
|
16
| चतरा(Self) MP-21-005-048-001/4 | ST |
छापरी रणवास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL145354
| Credited |
22/12/2021
|
|
|
17
| धनसिंह हरिया MP-21-005-017-001/375 | OTHER |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL0226773
|
|
|
|
|
18
| सहजा MP-21-005-017-001/375 | OTHER |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL0226773
|
|
|
|
|
19
| जोगडी MP-21-005-017-001/375 | OTHER |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL0226773
|
|
|
|
|
20
| हजरी(Mother) MP-21-005-017-001/357 | ST |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL145354
| Credited |
22/12/2021
|
|
|
21
| Praksh MP-21-005-011-002/138-A | ST |
वागलावाट भुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL145354
| Credited |
22/12/2021
|
|
|
22
| Lula(Wife) MP-21-005-011-002/138-A | ST |
वागलावाट भुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL145354
| Credited |
22/12/2021
|
|
|
23
| Nagarsingh(Self) MP-21-005-047-001/86-A | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL0226848
|
|
|
|
|
24
| Rina(Wife) MP-21-005-047-001/86-A | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL0226848
|
|
|
|
|
25
| दरू गुलाबसिंह MP-21-005-047-001/234 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
26
| राजकी MP-21-005-047-001/234 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
27
| KAMESH GANAVA(Self) MP-21-005-034-001/225 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
28
| SARITA GANAVA(Wife) MP-21-005-034-001/225 | ST |
कागलखो
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
29
| Vijen(Self) MP-21-005-003-003/42-B | ST |
बराड़
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
30
| Gudi MP-21-005-003-003/42-B | ST |
बराड़
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
31
| Etes MP-21-005-003-003/42-B | ST |
बराड़
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
32
| Kbdi(Wife) MP-21-005-003-003/42-B | ST |
बराड़
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
33
| RINA PARSINGH(Daughter-in-Law) MP-21-005-048-001/181 | ST |
छापरी रणवास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
34
| VELJI BHURIYA(Self) MP-21-005-047-001/365-B | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
35
| SAVITA BHURIYA(Wife) MP-21-005-047-001/365-B | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
36
| Magan(Self) MP-21-005-047-001/420-A | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
37
| Nirmla(Wife) MP-21-005-047-001/420-A | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
38
| गेन्दा कालु(Self) MP-21-005-017-001/36 | ST |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
39
| तान सीह(Brother) MP-21-005-017-001/36 | ST |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
40
| थावरीया नूरजी MP-21-005-017-001/234 | OTHER |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
41
| जानकी MP-21-005-017-001/234 | OTHER |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
42
| kamalsingh(Self) MP-21-005-047-001/105-D | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL145354
| Credited |
22/12/2021
|
|
|
43
| ditu(Wife) MP-21-005-047-001/105-D | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL145354
| Credited |
22/12/2021
|
|
|
44
| SHANTOS(Self) MP-21-005-048-001/184-B | ST |
छापरी रणवास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL145354
| Credited |
22/12/2021
|
|
|
45
| ANITA(Wife) MP-21-005-048-001/184-B | ST |
छापरी रणवास
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL145354
| Credited |
22/12/2021
|
|
|
46
| सकरीया झीतरा MP-21-005-047-001/170 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL145354
| Credited |
22/12/2021
|
|
|
47
| सकु MP-21-005-047-001/170 | SC |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL145354
| Credited |
22/12/2021
|
|
|
48
| तानसिंह वेशिया MP-21-005-017-001/45 | OTHER |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL145354
| Credited |
22/12/2021
|
|
|
49
| पारी MP-21-005-017-001/45 | OTHER |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL145354
| Credited |
22/12/2021
|
|
|
50
| नूरूा(Self) MP-21-005-034-002/71 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL145354
| Credited |
22/12/2021
|
|
|
51
| रेखा(Daughter) MP-21-005-034-002/71 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL145354
| Credited |
22/12/2021
|
|
|
52
| कमलु(Son) MP-21-005-034-002/71 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL145354
| Credited |
22/12/2021
|
|
|
53
| थावरीया जोकिया(Self) MP-21-005-027-001/19 | ST |
कोकावद
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
54
| कस्तुरी(Wife) MP-21-005-027-001/19 | ST |
कोकावद
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
55
| रामु रालू(Self) MP-21-005-017-001/23 | OTHER |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL145354
| Credited |
22/12/2021
|
|
|
56
| रतनी(Wife) MP-21-005-017-001/23 | OTHER |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL145354
| Credited |
22/12/2021
|
|
|
57
| मडिया(Self) MP-21-005-008-002/97-A | ST |
झिरावदिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL145354
| Credited |
22/12/2021
|
|
|
58
| काली(Daughter) MP-21-005-017-001/357 | ST |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL145354
| Credited |
22/12/2021
|
|
|
59
| वेलसिंह रामा(Self) MP-21-005-017-001/357 | ST |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL145354
| Credited |
22/12/2021
|
|
|
60
| अददी(Wife) MP-21-005-017-001/357 | ST |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL145354
| Credited |
22/12/2021
|
|
|
61
| सोमला(Son) MP-21-005-017-001/357 | ST |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL145354
| Credited |
22/12/2021
|
|
|
62
| लालू कचरू(Self) MP-21-005-008-001/3 | ST |
झकेला
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
63
| तेनसिंह भुरसिह वेला MP-21-005-011-002/211 | ST |
वागलावाट भुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL145354
| Credited |
22/12/2021
|
|
|
64
| रूखमा MP-21-005-011-002/211 | ST |
वागलावाट भुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL145354
| Credited |
22/12/2021
|
|
|
65
| लीला MP-21-005-011-002/211 | ST |
वागलावाट भुरिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL145354
| Credited |
22/12/2021
|
|
|
66
| बालू गुलाबसिंग(Self) MP-21-005-008-001/7 | ST |
झकेला
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL145354
|
|
|
|
|
67
| सुमली(Wife) MP-21-005-008-001/7 | ST |
झकेला
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL145354
|
|
|
|
|
68
| RAKESH DAWAR(Self) MP-21-005-047-001/104-B | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL145354
| Credited |
22/12/2021
|
|
|
69
| SUNITA DAWAR(Wife) MP-21-005-047-001/104-B | ST |
ढोचका
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL145354
| Credited |
22/12/2021
|
|
|
70
| अखमा(Wife) MP-21-005-017-001/36 | ST |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL145354
| Credited |
22/12/2021
|
|
|
71
| JAMSINGH(Self) MP-21-005-047-001/330-B | ST |
ढोचका
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL145354
|
|
|
|
|
72
| SURALI(Wife) MP-21-005-047-001/330-B | ST |
ढोचका
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL145354
|
|
|
|
|
73
| Juvan Singh Bhabar(Self) MP-21-005-034-002/99-D | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
74
| Kamla Bhabar(Wife) MP-21-005-034-002/99-D | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
75
| टेटीया किडीया(Self) MP-21-005-017-001/398 | ST |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
76
| कमली(Wife) MP-21-005-017-001/398 | ST |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
77
| सन्नु(Daughter) MP-21-005-017-001/398 | ST |
आम्बा पिथनपुर
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL145354
|
|
|
|
|
78
| लीला(Daughter) MP-21-005-017-001/183 | ST |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
79
| HARU NANSINGH(Son) MP-21-005-017-001/183 | ST |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
80
| MIRA HARU(Daughter-in-Law) MP-21-005-017-001/183 | ST |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
81
| NAN BAI TERSINGH(Daughter-in-Law) MP-21-005-017-001/183 | ST |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
82
| कलसिंह तोलिया(Self) MP-21-005-017-001/40 | ST |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
83
| सूमली(Wife) MP-21-005-017-001/40 | ST |
आम्बा पिथनपुर
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL145354
| Credited |
22/12/2021
|
|
|
| कुल हाजिरी | 0 | 77 | 77 | 77 | 77 | 77 | 77 | | | | | | | | | | | | | | |