| 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
| वरदी(Wife) MP-21-005-017-001/17 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL098455
| Credited |
06/09/2021
|
|
|
2
| डेबरा नाथीया MP-21-005-017-001/74 | OTHER |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL098455
|
|
|
|
|
3
| कांती MP-21-005-017-001/74 | OTHER |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL098455
|
|
|
|
|
4
| kekadi toliya(Wife) MP-21-005-017-001/468-A | ST |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL098455
|
|
|
|
|
5
| methali(Wife) MP-21-005-028-003/65-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL098455
| Credited |
06/09/2021
|
|
|
6
| Raksingh Baghel(Self) MP-21-005-012-002/121-A | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL098455
| Credited |
03/09/2021
|
|
|
7
| Limbai Baghel(Wife) MP-21-005-012-002/121-A | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098455
| Credited |
03/09/2021
|
|
|
8
| खेजू MP-21-005-012-002/12 | SC |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098455
| Credited |
03/09/2021
|
|
|
9
| गणपत(Son) MP-21-005-017-001/165 | ST |
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 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
10
| धन्ना(Self) MP-21-005-028-002/30 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098455
| Credited |
06/09/2021
|
|
|
11
| गंन्दा(Wife) MP-21-005-028-002/30 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098455
| Credited |
06/09/2021
|
|
|
12
| कैलाश कापसिंह(Self) MP-21-005-028-002/87-B | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098455
|
|
|
|
|
13
| सविता कैलाश(Wife) MP-21-005-028-002/87-B | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098455
|
|
|
|
|
14
| रूपसिह MP-21-005-028-001/122 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098455
|
|
|
|
|
15
| मोवेसिंह धना(Self) MP-21-005-028-003/52-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098455
| Credited |
06/09/2021
|
|
|
16
| शान्ति मोवेसिंह(Wife) MP-21-005-028-003/52-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098455
| Credited |
06/09/2021
|
|
|
17
| RAJU JHAGU(Self) MP-21-005-028-003/88-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098455
| Credited |
06/09/2021
|
|
|
18
| SUNITA RAJU(Wife) MP-21-005-028-003/88-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL098455
| Credited |
06/09/2021
|
|
|
19
| चेना MP-21-005-028-001/122 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL098455
| Credited |
03/09/2021
|
|
|
20
| बापु भून्दरू(Self) MP-21-005-017-001/2 | ST |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL098455
|
|
|
|
|
21
| हैतजी(Wife) MP-21-005-017-001/2 | ST |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL098455
|
|
|
|
|
22
| केला(Self) MP-21-005-028-002/299 | OTHER |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
26/10/2021
|
|
|
23
| सूरति(Wife) MP-21-005-028-002/299 | OTHER |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
26/10/2021
|
|
|
24
| यादूडी(Father) MP-21-005-028-002/299 | OTHER |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
26/10/2021
|
|
|
25
| RAKESH NANSINGH(Self) MP-21-005-028-002/90-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
26
| AJNA RAKESH(Wife) MP-21-005-028-002/90-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
27
| KASANA GABBA(Self) MP-21-005-017-001/591-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
28
| JHUMLI KASANA(Wife) MP-21-005-017-001/591-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
29
| SOHAN DAMOR(Self) MP-21-005-028-002/102-D | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
30
| RELAMA DAMOR(Wife) MP-21-005-028-002/102-D | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
31
| TERU MUNAA(Self) MP-21-005-028-002/145-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
32
| SAVITA TERU(Wife) MP-21-005-028-002/145-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
33
| सिदिया झापडा(Self) MP-21-005-028-002/203 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
34
| भडी(Wife) MP-21-005-028-002/203 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
35
| कमलसिंह MP-21-005-028-002/243 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
36
| इन्दरा MP-21-005-028-002/243 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
37
| रतनी भुदरू MP-21-005-017-001/231 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
26/10/2021
|
|
|
38
| इन्दसिंह MP-21-005-017-001/231 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
26/10/2021
|
|
|
39
| बापूडी MP-21-005-017-001/231 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
26/10/2021
|
|
|
40
| JOGADIYA NARSINGH(Self) MP-21-005-017-001/28-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
41
| SEEBU JOGADIYA(Wife) MP-21-005-017-001/28-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
42
| ऊगीया लाला MP-21-005-017-001/377 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
26/10/2021
|
|
|
43
| मरची MP-21-005-017-001/377 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
26/10/2021
|
|
|
44
| कलम MP-21-005-017-001/377 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
26/10/2021
|
|
|
45
| पुजा बुचा(Self) MP-21-005-017-001/434 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
46
| हजा(Wife) MP-21-005-017-001/434 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
47
| भंगू धूलिया(Self) MP-21-005-017-001/464 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
48
| हकरी(Wife) MP-21-005-017-001/464 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
49
| नविशा(Daughter) MP-21-005-017-001/464 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
50
| तोलसिंहतेरसिंह(Self) MP-21-005-017-001/168 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
26/10/2021
|
|
|
51
| मैथा(Wife) MP-21-005-017-001/168 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
26/10/2021
|
|
|
52
| झितरा भीमा MP-21-005-017-001/186 | SC |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
03/09/2021
|
|
|
53
| नुरा(Wife) MP-21-005-017-001/186 | SC |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
03/09/2021
|
|
|
54
| प्रेमसिंह बालचन्द(Self) MP-21-005-017-001/188 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
55
| पिज्जू(Daughter) MP-21-005-017-001/188 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
56
| राजली(Wife) MP-21-005-017-001/188 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
57
| JAMSINGH NANJI(Self) MP-21-005-017-001/254-B | ST |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL098455
|
|
|
|
|
58
| HAKRI JAMSINGH(Wife) MP-21-005-017-001/254-B | ST |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL098455
|
|
|
|
|
59
| parsingh(Self) MP-21-005-028-003/65-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
60
| मन्नू(Daughter) MP-21-005-017-001/165 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
61
| अमरसिंह बामनिया(Self) MP-21-005-028-001/122-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
62
| रमेश(Brother) MP-21-005-028-001/122-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
63
| Janta(Wife) MP-21-005-012-002/47-A | ST |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
64
| mithya(Self) MP-21-005-012-002/47-A | ST |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
65
| पारू कापसिंह(Sister) MP-21-005-028-002/87-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL098455
| Credited |
06/09/2021
|
|
|
66
| जोता MP-21-005-018-001/332 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
67
| SANJIY BABU(Son) MP-21-005-018-001/332 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
68
| Pankaj(Self) MP-21-005-028-003/75-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL098455
| Credited |
06/09/2021
|
|
|
69
| Saka(Wife) MP-21-005-028-003/75-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL098455
| Credited |
06/09/2021
|
|
|
70
| मुकेश बामनिया(Self) MP-21-005-028-001/122-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL098455
| Credited |
06/09/2021
|
|
|
71
| रामली बामनिया(Wife) MP-21-005-028-001/122-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL098455
| Credited |
06/09/2021
|
|
|
72
| GENDIYA(Self) MP-21-005-012-002/119-C | ST |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL098455
| Credited |
06/09/2021
|
|
|
73
| RAMILA(Wife) MP-21-005-012-002/119-C | ST |
गोमला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL098455
| Credited |
06/09/2021
|
|
|
74
| tliya malgi(Self) MP-21-005-017-001/468-A | ST |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL098455
|
|
|
|
|
75
| नेता MP-21-005-017-001/207 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL098455
| Credited |
26/10/2021
|
|
|
76
| राजू MP-21-005-017-001/207 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL098455
| Credited |
26/10/2021
|
|
|
77
| अनसिंह हिमला(Self) MP-21-005-017-001/21 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
78
| झबली(Wife) MP-21-005-017-001/21 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
79
| माना MP-21-005-028-002/8 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
80
| हुडी MP-21-005-028-002/8 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
81
| सोहन(Grandson) MP-21-005-017-001/17 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
82
| सुनीता(Granddaughter) MP-21-005-017-001/17 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
83
| चैनसिह(Self) MP-21-005-028-002/39 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
84
| अबी(Wife) MP-21-005-028-002/39 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL098455
| Credited |
06/09/2021
|
|
|
| कुल हाजिरी | 73 | 73 | 73 | 73 | 73 | 73 | 0 | | | | | | | | | | | | | | |