| 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
| कसनी MP-21-005-017-001/57 | OTHER |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL128422
|
|
|
|
|
2
| मुनसिह विका MP-21-005-008-004/22 | ST |
टिचकिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL128422
| Credited |
21/10/2021
|
|
|
3
| कान्तू दरयासिंह(Self) MP-21-005-017-001/394 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128422
| Credited |
21/10/2021
|
|
|
4
| सुरली(Wife) MP-21-005-017-001/394 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128422
| Credited |
21/10/2021
|
|
|
5
| मुकेश(Son) MP-21-005-017-001/394 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128422
| Credited |
21/10/2021
|
|
|
6
| शैतान भूरजी(Self) MP-21-005-017-001/42 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL128422
| Credited |
21/10/2021
|
|
|
7
| जोगडी(Wife) MP-21-005-017-001/42 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL128422
| Credited |
21/10/2021
|
|
|
8
| गन्जी बुचा MP-21-005-008-001/185 | ST |
झकेला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128422
| Credited |
21/10/2021
|
|
|
9
| नानबाई MP-21-005-008-001/185 | ST |
झकेला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128422
| Credited |
21/10/2021
|
|
|
10
| सूनकी MP-21-005-008-001/235 | ST |
झकेला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128422
| Credited |
21/10/2021
|
|
|
11
| कालिया MP-21-005-008-003/82 | ST |
खरडू छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
12
| वरदी MP-21-005-008-003/82 | ST |
खरडू छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
13
| जामसिंग बालु MP-21-005-008-001/301 | ST |
झकेला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
14
| जोता जामंसिंग MP-21-005-008-001/301 | ST |
झकेला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
15
| चेनसिंह मकना(Self) MP-21-005-026-002/174-A | ST |
रोटला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
16
| रालू चेनसिंह(Wife) MP-21-005-026-002/174-A | ST |
रोटला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
17
| खुमा MP-21-005-008-002/73 | ST |
झिरावदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
18
| अमना MP-21-005-008-002/73 | ST |
झिरावदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
19
| कटिया(Self) MP-21-005-008-001/146-B | ST |
झकेला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
20
| कर्मा(Wife) MP-21-005-008-001/146-B | ST |
झकेला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
21
| MUKESH RAMESH(Self) MP-21-005-008-001/98-B | ST |
झकेला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
22
| पिदिया गूला MP-21-005-008-001/251 | ST |
झकेला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
23
| पांगली MP-21-005-008-001/251 | ST |
झकेला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
24
| संगीता(Wife) MP-21-005-008-001/98-A | ST |
झकेला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
25
| शामा MP-21-005-008-001/98 | SC |
झकेला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
26
| राजू पांगला(Self) MP-21-005-004-002/28-A | ST |
तेजरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
27
| टेटि राजू(Wife) MP-21-005-004-002/28-A | ST |
तेजरिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
28
| पप्पु(Self) MP-21-005-008-001/184-B | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL128422
|
|
|
|
|
29
| सुशिला(Wife) MP-21-005-008-001/184-B | ST |
झकेला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL128422
|
|
|
|
|
30
| गबजीया रामचन्द MP-21-005-011-002/241 | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL128422
| Credited |
21/10/2021
|
|
|
31
| झबली MP-21-005-011-002/241 | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL128422
| Credited |
21/10/2021
|
|
|
32
| तानसिंह वेशिया MP-21-005-017-001/45 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL128422
| Credited |
24/12/2021
|
|
|
33
| पारी MP-21-005-017-001/45 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL128422
| Credited |
24/12/2021
|
|
|
34
| रमेश मीठिया(Self) MP-21-005-026-002/259-B | ST |
रोटला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
35
| नानी मीठिया(Wife) MP-21-005-026-002/259-B | ST |
रोटला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
36
| दलु(Brother) MP-21-005-026-002/59 | ST |
रोटला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128422
| Credited |
21/10/2021
|
|
|
37
| रमिला(Sister) MP-21-005-026-002/59 | ST |
रोटला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128422
| Credited |
21/10/2021
|
|
|
38
| मडी MP-21-005-026-002/174 | ST |
रोटला
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128422
|
|
|
|
|
39
| मीठिया वीरसिंह(Self) MP-21-005-026-002/264-A | ST |
रोटला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
40
| वसनी मीठिया(Wife) MP-21-005-026-002/264-A | ST |
रोटला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
41
| मकना MP-21-005-026-002/174 | ST |
रोटला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128422
| Credited |
21/10/2021
|
|
|
42
| RAKESH(Self) MP-21-005-026-002/174-B | ST |
रोटला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL128422
| Credited |
21/10/2021
|
|
|
43
| SHARMA(Wife) MP-21-005-026-002/174-B | ST |
रोटला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL128422
| Credited |
21/10/2021
|
|
|
44
| जेनू MP-21-005-008-003/41 | ST |
खरडू छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
45
| MAMTA MUKESH(Wife) MP-21-005-008-001/98-B | ST |
झकेला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL128422
| Credited |
21/10/2021
|
|
|
46
| राकेश(Self) MP-21-005-008-001/98-A | ST |
झकेला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL128422
| Credited |
21/10/2021
|
|
|
47
| रमेश पिदिया MP-21-005-008-001/98 | SC |
झकेला
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
48
| दौला MP-21-005-008-003/124 | ST |
खरडू छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
49
| टिबू MP-21-005-008-003/124 | ST |
खरडू छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
50
| रूखमा MP-21-005-011-002/211 | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL128422
| Credited |
21/10/2021
|
|
|
51
| नरबू बदिया(Self) MP-21-005-008-003/41-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL128422
| Credited |
21/10/2021
|
|
|
52
| अनीता नरबू(Wife) MP-21-005-008-003/41-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL128422
| Credited |
21/10/2021
|
|
|
53
| ईश्वर दोला(Self) MP-21-005-008-003/124-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
54
| रुमा ईश्वर(Wife) MP-21-005-008-003/124-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL128422
| Credited |
21/10/2021
|
|
|
55
| रामा MP-21-005-008-002/46 | ST |
झिरावदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
56
| मडी MP-21-005-008-002/46 | ST |
झिरावदिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL128422
| Credited |
21/10/2021
|
|
|
57
| सीकू MP-21-005-008-004/22 | ST |
टिचकिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL128422
| Credited |
21/10/2021
|
|
|
58
| SUMITRA VIRSINGH(Daughter) MP-21-005-008-001/235 | ST |
झकेला
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
59
| मनसुर किडीया MP-21-005-017-001/293 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL128422
| Credited |
24/12/2021
|
|
|
60
| झुकमा MP-21-005-017-001/293 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL128422
| Credited |
24/12/2021
|
|
|
61
| टेटीया किडीया(Self) MP-21-005-017-001/398 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
62
| कमली(Wife) MP-21-005-017-001/398 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
63
| सन्नु(Daughter) MP-21-005-017-001/398 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL152000
| Rejected |
27/10/2021
|
|
|
64
| धर्मेन्द्र बामनिया(Self) MP-21-005-016-002/115 | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
65
| रेखा बामनिया(Wife) MP-21-005-016-002/115 | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
66
| बदिया MP-21-005-008-003/41 | ST |
खरडू छोटी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
67
| कलसिंह तोलिया(Self) MP-21-005-017-001/40 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL128422
| Credited |
21/10/2021
|
|
|
68
| सूमली(Wife) MP-21-005-017-001/40 | ST |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL128422
|
|
|
|
|
| कुल हाजिरी | 63 | 63 | 63 | 0 | 59 | 59 | 59 | | | | | | | | | | | | | | |