| 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
| रालू सिंह(Son) MP-21-005-035-001/56 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
2
| DARU DITA(Son) MP-21-005-035-001/83-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
3
| TOLU NANJI(Self) MP-21-005-035-001/84-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
4
| SATURA NANJI(Wife) MP-21-005-035-001/84-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
5
| ALPESH(Brother) MP-21-005-035-001/84-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL131823
| Credited |
11/11/2020
|
|
|
6
| Kanta(Wife) MP-21-005-035-001/59-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL128381
| Credited |
11/11/2020
|
|
|
7
| Divan Puniya(Self) MP-21-005-035-001/60-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
8
| Sunita Divan(Wife) MP-21-005-035-001/60-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
9
| BABU BADIYA(Self) MP-21-005-035-001/76-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
10
| KARMA BABU(Wife) MP-21-005-035-001/76-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
11
| TETIYA(Self) MP-21-005-035-001/54-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
12
| MANGA(Wife) MP-21-005-035-001/54-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
13
| PARU MUNNA(Self) MP-21-005-035-001/173-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
14
| BAHDUR(Self) MP-21-005-035-001/173-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
15
| LACHU(Wife) MP-21-005-035-001/173-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
16
| RAJU MUNSINGH(Self) MP-21-005-035-001/184-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
17
| DULI RAJU(Wife) MP-21-005-035-001/184-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
18
| KALI DARU(Daughter) MP-21-005-035-001/83-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
19
| NANDU DITA(Wife) MP-21-005-035-001/83-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
20
| Rajesh(Self) MP-21-005-035-002/29-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
21
| Amansingh MP-21-005-035-002/29-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
22
| Badu hariya(Self) MP-21-005-035-002/6-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
23
| shardi(Sister) MP-21-005-035-002/6-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
24
| Anil Hariya(Self) MP-21-005-035-002/6-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
25
| Raju Hariya(Brother) MP-21-005-035-002/6-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
26
| KAMALI(Daughter) MP-21-005-035-002/6-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
27
| Bala Kalu(Self) MP-21-005-035-002/149-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
28
| Sita Bala(Sister) MP-21-005-035-002/149-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
29
| Ramesh(Brother) MP-21-005-035-001/130 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
30
| शर्मा(Daughter) MP-21-005-035-001/130 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
31
| बसु(Self) MP-21-005-035-001/120-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
32
| कमा(Wife) MP-21-005-035-001/120-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
33
| कालु(Self) MP-21-005-035-001/56 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
34
| देमा(Wife) MP-21-005-035-001/56 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
35
| थावरीया MP-21-005-035-001/177 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
36
| हुमली MP-21-005-035-001/177 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
37
| BHARAT THAVARIYA(Self) MP-21-005-035-001/177-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
38
| MANGALI BHARAT(Wife) MP-21-005-035-001/177-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
39
| मोता(Wife) MP-21-005-035-001/22 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
40
| सरदार(Son) MP-21-005-035-001/22 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
41
| मिलाश(Self) MP-21-005-035-001/5 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
42
| पिन्ता(Wife) MP-21-005-035-001/5 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
43
| हिन्दु(Self) MP-21-005-035-001/49 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
44
| Kamlesh(Son) MP-21-005-035-001/49 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
45
| DINU(Self) MP-21-005-035-001/173-C | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
46
| SARDA(Wife) MP-21-005-035-001/173-C | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
47
| झितरी MP-21-005-035-001/173 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
48
| बहादुर MP-21-005-035-001/173 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
49
| TOLSINGH(Self) MP-21-005-035-002/142-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
50
| SURESH(Brother) MP-21-005-035-002/142-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
51
| छगन MP-21-005-035-001/85 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
52
| जपना MP-21-005-035-001/85 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
53
| बसुं MP-21-005-035-001/120 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
54
| KAMA BACHU(Self) MP-21-005-035-001/120 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
55
| RADHI(Mother) MP-21-005-035-001/120 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
56
| मुनसिंह(Self) MP-21-005-035-001/47 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
57
| धन्नु MP-21-005-035-001/118 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
58
| पितु(Self) MP-21-005-035-001/26 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
59
| कमा(Wife) MP-21-005-035-001/26 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
60
| parcanck(Self) MP-21-005-035-001/45-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
61
| kalpar(Wife) MP-21-005-035-001/45-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
62
| रघुवर(Self) MP-21-005-035-001/56-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
63
| माया(Wife) MP-21-005-035-001/56-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
64
| तेजा(Brother) MP-21-005-035-001/56-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
65
| TIHIYA DITA(Self) MP-21-005-035-001/83-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
66
| GITA TIHIYA(Wife) MP-21-005-035-001/83-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
67
| NARU(Brother) MP-21-005-035-001/83-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
68
| हिम्मा MP-21-005-035-001/79 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
69
| टंटिया MP-21-005-035-001/80 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
70
| दल्लु(Self) MP-21-005-035-001/124 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
71
| MANGLI(Wife) MP-21-005-035-001/124 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
72
| रालीया MP-21-005-035-001/178 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
73
| आंजु MP-21-005-035-001/178 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
74
| बदली MP-21-005-035-001/18 | OTHER |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
75
| गटु MP-21-005-035-001/18 | OTHER |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
76
| मुनसिंह(Self) MP-21-005-035-001/184 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
77
| भुरा(Wife) MP-21-005-035-001/184 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
78
| Makna(Brother) MP-21-005-035-001/98 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
79
| कालू MP-21-005-035-002/149 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
80
| वेशा MP-21-005-035-002/149 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
81
| DITA SURTAN(Self) MP-21-005-035-001/83-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
82
| MUKESH MUNSINGH(Self) MP-21-005-035-001/184-C | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
83
| SAVITA MUKESH(Wife) MP-21-005-035-001/184-C | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
84
| KADAM GALAL(Self) MP-21-005-035-001/130-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
85
| RAMAN GALAL(Brother) MP-21-005-035-001/130-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
86
| गुली MP-21-005-035-001/84 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
87
| भारत MP-21-005-035-001/84 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
88
| संतुरा MP-21-005-035-001/84 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
89
| छगन MP-21-005-035-001/84 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
90
| Jogada Mangaliya(Self) MP-21-005-035-001/10-A | OTHER |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
91
| Sushila Jogada(Wife) MP-21-005-035-001/10-A | OTHER |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
92
| sardar tetiya(Self) MP-21-005-035-001/80-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
93
| vana sardar(Husband) MP-21-005-035-001/80-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
94
| KANTA(Sister) MP-21-005-035-001/80-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
95
| Ramesh(Brother) MP-21-005-035-001/80-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
96
| RAHUL SUNIYA(Self) MP-21-005-035-001/59-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
97
| SUNITA SUNIYA(Sister) MP-21-005-035-001/59-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
98
| SURESH(Brother) MP-21-005-035-001/59-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
99
| SUNITA(Sister) MP-21-005-035-002/149-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
100
| KARNSINGH(Self) MP-21-005-035-002/165-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
101
| NANI(Wife) MP-21-005-035-002/165-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
102
| SANJU MEDA(Self) MP-21-005-035-001/84-D | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
103
| HURGA BAI(Mother) MP-21-005-035-001/84-D | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
104
| KHIMA(Self) MP-21-005-035-001/161-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
105
| Vajli(Wife) MP-21-005-035-001/161-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
106
| SUNIL(Self) MP-21-005-035-002/119-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
107
| URMILA(Wife) MP-21-005-035-002/119-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
108
| KARANSINGH KALIYA(Self) MP-21-005-035-001/175-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
109
| NANI KARANSINGH(Wife) MP-21-005-035-001/175-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
110
| SAMARA MUNSINGH(Self) MP-21-005-035-001/184-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
111
| VALLU SAMARA(Wife) MP-21-005-035-001/184-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005035WL077428
| Credited |
24/07/2020
|
|
|
| कुल हाजिरी | 111 | 111 | 0 | 111 | 111 | 111 | 111 | | | | | | | | | | | | | | |