| 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
| दितू MP-21-005-008-003/46 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL090235
|
|
|
|
|
2
| MADI(Daughter-in-Law) MP-21-005-008-003/94 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL090235
| Credited |
17/08/2021
|
|
|
3
| Kamli Kamal singh(Wife) MP-21-005-017-001/133-A | ST |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL090235
|
|
|
|
|
4
| SAVITA(Wife) MP-21-005-017-001/617 | ST |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL090235
|
|
|
|
|
5
| DIPSINGH GUMAN(Self) MP-21-005-019-002/70-A | ST |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL090235
| Credited |
17/08/2021
|
|
|
6
| Vala ralu MP-21-005-039-002/153 | SC |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL090235
|
|
|
|
|
7
| sannu MP-21-005-039-002/153 | SC |
रसोली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL090235
|
|
|
|
|
8
| BHARATSINGH BAPUSINGH(Self) MP-21-005-047-001/316-C | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL090235
|
|
|
|
|
9
| शकर MP-21-005-008-003/94 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| C.C.B | KHARDUBADI | 005 |
1721005WL090235
|
|
|
|
|
10
| karmsingh megu(Self) MP-21-005-008-003/62-A | ST |
खरडू छोटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL090235
| Credited |
17/08/2021
|
|
|
11
| KANTU(Self) MP-21-005-017-001/617 | ST |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL090235
|
|
|
|
|
12
| Ransod(Self) MP-21-005-034-002/201-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL090235
| Credited |
17/08/2021
|
|
|
13
| Humli(Wife) MP-21-005-034-002/201-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL090235
| Credited |
17/08/2021
|
|
|
14
| Savita(Daughter) MP-21-005-034-002/201-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL090235
| Credited |
17/08/2021
|
|
|
15
| गुली(Grandson) MP-21-005-019-002/70 | OTHER |
पीपली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | Jama Masjid Alirajpur | 697 |
1721005WL090235
| Credited |
19/08/2021
|
|
|
16
| Kamal singh Badiya(Self) MP-21-005-017-001/133-A | ST |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090235
|
|
|
|
|
17
| भारत MP-21-005-047-001/316 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090235
| Credited |
19/08/2021
|
|
|
18
| रणवीर MP-21-005-047-001/316 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090235
| Credited |
21/08/2021
|
|
|
19
| पारंसिंह(Son) MP-21-005-048-001/181 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090235
| Credited |
17/08/2021
|
|
|
20
| बायकू(Wife) MP-21-005-048-002/87 | ST |
हिडी छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090235
|
|
|
|
|
21
| लाली(Daughter) MP-21-005-048-002/90 | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090235
| Credited |
17/08/2021
|
|
|
22
| GYANSINGH NARU(Self) MP-21-005-049-001/221-C | ST |
रेहन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090235
| Credited |
17/08/2021
|
|
|
23
| RAMILA GYANSINGH(Wife) MP-21-005-049-001/221-C | ST |
रेहन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090235
| Credited |
17/08/2021
|
|
|
24
| SARITA(Daughter) MP-21-005-049-001/246 | OTHER |
रेहन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090235
| Credited |
19/08/2021
|
|
|
25
| Ramtu malsingh(Wife) MP-21-005-049-001/83 | ST |
रेहन्दा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
3
| 193 |
579
|
0
|
0
|
579
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090235
| Credited |
17/08/2021
|
|
|
26
| GOLU MP-21-005-049-001/174-D | ST |
रेहन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090235
| Credited |
17/08/2021
|
|
|
27
| सजुरी(Daughter) MP-21-005-048-002/9 | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090235
| Credited |
17/08/2021
|
|
|
28
| रेलमा(Wife) MP-21-005-048-001/258-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090235
| Credited |
17/08/2021
|
|
|
29
| SUMITRA BHARATSINGH(Wife) MP-21-005-047-001/316-C | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090235
| Credited |
17/08/2021
|
|
|
30
| वालसिंह(Self) MP-21-005-048-001/139 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090235
| Credited |
17/08/2021
|
|
|
31
| अनसिह(Son) MP-21-005-048-001/171 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090235
| Credited |
17/08/2021
|
|
|
32
| नूरी(Daughter-in-Law) MP-21-005-048-001/171 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090235
| Credited |
17/08/2021
|
|
|
33
| खुमसिह(Self) MP-21-005-048-001/171-B | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090235
|
|
|
|
|
34
| बालचन्द नेवला MP-21-005-017-001/133 | SC |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090235
| Credited |
21/08/2021
|
|
|
35
| जमना MP-21-005-017-001/133 | SC |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090235
| Credited |
21/08/2021
|
|
|
36
| SANGITA MANA(Wife) MP-21-005-017-001/381-A | ST |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090235
|
|
|
|
|
37
| पांगली MP-21-005-008-001/58 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090235
| Credited |
17/08/2021
|
|
|
38
| वेस्ता(Mother) MP-21-005-008-001/58 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL090235
| Credited |
17/08/2021
|
|
|
39
| जेनू(Wife) MP-21-005-016-002/96-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
40
| टेटू MP-21-005-029-001/284 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
41
| जाम्बु(Self) MP-21-005-008-002/106-A | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
42
| शामा(Wife) MP-21-005-008-002/106-A | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
43
| इंदर सिंह(Self) MP-21-005-034-002/111-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
44
| कसू(Wife) MP-21-005-034-002/111-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
45
| आशा(Sister) MP-21-005-034-002/111-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
46
| लस्सी(Sister) MP-21-005-034-002/111-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
47
| शांति(Wife) MP-21-005-016-004/37-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
48
| भूरी MP-21-005-001-002/23 | SC |
दत्याघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL090235
| Credited |
21/08/2021
|
|
|
49
| DILIP(Self) MP-21-005-048-001/114-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
50
| पेमचंद मेघु(Self) MP-21-005-008-003/62-B | ST |
खरडू छोटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
51
| MANA VESHYA(Self) MP-21-005-017-001/381-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
52
| भिकाल MP-21-005-008-003/112 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
53
| अदी MP-21-005-008-003/112 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
54
| KAMAL INDER SINGH(Self) MP-21-005-048-002/97-B | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
55
| कनिता(Daughter-in-Law) MP-21-005-048-002/98 | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
56
| TOLSINGH MANSINGH(Self) MP-21-005-048-001/183-C | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
57
| VISHAL(Son) MP-21-005-029-001/328 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
58
| SITA PAPPU(Wife) MP-21-005-048-002/166-A | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
59
| PRAVEEN(Son) MP-21-005-049-001/34 | SC |
रेहन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL090235
| Credited |
19/08/2021
|
|
|
60
| खेलसिह(Grandson) MP-21-005-034-002/2 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
61
| गीता(Wife) MP-21-005-034-002/2 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
62
| SURESH(Brother) MP-21-005-048-002/92-A | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
63
| तोलसिंह पुनिया(Self) MP-21-005-016-004/28-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
64
| प्रताप(Son) MP-21-005-048-002/92 | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
65
| मोहन सिंह(Father) MP-21-005-034-002/28-A | ST |
धामन्दा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
66
| नरवेसिंह धूमा MP-21-005-016-004/14-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
67
| मांगीलाल झितरा MP-21-005-016-004/19-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
68
| कसना(Self) MP-21-005-034-002/2 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
69
| वेलेसिंह MP-21-005-034-002/196-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
70
| Rekha MP-21-005-034-002/196-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
71
| कमोदी(Wife) MP-21-005-048-001/269-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL090235
| Credited |
17/08/2021
|
|
|
72
| पारसिह दलु मेडा(Self) MP-21-005-048-001/181-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL090235
| Credited |
17/08/2021
|
|
|
73
| Basanti Vasuniya MP-21-005-048-002/91-A | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
74
| प्रकाश(Son) MP-21-005-029-001/284 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
75
| MAHESH(Self) MP-21-005-008-003/62-D | ST |
खरडू छोटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL090235
| Credited |
17/08/2021
|
|
|
76
| आशा(Wife) MP-21-005-029-001/213 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL090235
| Credited |
17/08/2021
|
|
|
77
| नेवा MP-21-005-029-001/228 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
78
| खेमचंद मेघु(Self) MP-21-005-008-003/62-C | ST |
खरडू छोटी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721005WL090235
| Credited |
17/08/2021
|
|
|
79
| गौरव(Brother) MP-21-005-016-002/93-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
80
| NEPAL MEDA(Self) MP-21-005-048-001/210-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
81
| SOMLA KALU(Self) MP-21-005-048-002/88-B | ST |
हिडी छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
82
| पागला वसुनिया(Self) MP-21-005-034-002/122-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
83
| ललिता पागला(Wife) MP-21-005-034-002/122-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
84
| गोविंद वसुनिया(Son) MP-21-005-034-002/122-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL090235
| Credited |
17/08/2021
|
|
|
| कुल हाजिरी | 72 | 67 | 67 | 66 | 66 | 66 | 0 | | | | | | | | | | | | | | |