| 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
| MADDI(Daughter-in-Law) MP-21-005-008-003/46 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL038552
| Credited |
10/06/2021
|
|
|
2
| SUMALI(Sister) MP-21-005-008-003/6 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL038552
| Credited |
10/06/2021
|
|
|
3
| 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
| | | |
1721005WL038552
| Credited |
09/06/2021
|
|
|
4
| रमिला MP-21-005-010-002/28-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| | | |
1721005WL038552
| Credited |
09/06/2021
|
|
|
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
| | | |
1721005WL038552
| Credited |
09/06/2021
|
|
|
6
| MITHLI(Sister) MP-21-005-008-003/119-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | SAMOI (MPGB) | BKID0NAMRGB |
1721005WL038552
| Credited |
10/06/2021
|
|
|
7
| karmsingh megu(Self) MP-21-005-008-003/62-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL038552
| Credited |
09/06/2021
|
|
|
8
| KANTU(Self) MP-21-005-017-001/617 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL113451
| Credited |
23/09/2021
|
|
|
9
| 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 |
1721005WL038552
| Credited |
11/06/2021
|
|
|
10
| Kamal singh Badiya(Self) MP-21-005-017-001/133-A | 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 |
1721005WL113451
| Credited |
23/09/2021
|
|
|
11
| 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 |
1721005WL038552
| Credited |
03/06/2021
|
|
|
12
| मालसिंह(Self) MP-21-005-048-001/140 | 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 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
13
| बबलू अनसिंह(Self) MP-21-005-048-001/163-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 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
14
| दलु(Self) 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 |
1721005WL038552
| Credited |
10/06/2021
|
|
|
15
| पीडू MP-21-005-048-001/210 | 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 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
16
| रतन MP-21-005-048-001/211 | 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 |
1721005WL038552
| Credited |
10/06/2021
|
|
|
17
| सवसिंह(Self) MP-21-005-048-001/211-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 |
1721005WL038552
| Credited |
10/06/2021
|
|
|
18
| कालू MP-21-005-048-001/264 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA | 012 |
1721005WL038552
| Credited |
10/06/2021
|
|
|
19
| 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 |
1721005WL038552
| Credited |
11/06/2021
|
|
|
20
| Ramtu malsingh(Wife) MP-21-005-049-001/83 | 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 |
1721005WL038552
| Credited |
10/06/2021
|
|
|
21
| 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 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
22
| KALAMSINGH(Self) MP-21-005-048-001/305 | 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 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
23
| बिकु मेडा(Self) MP-21-005-048-001/211-B | 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 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
24
| 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 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
25
| झांगु(Self) MP-21-005-048-001/261-B | 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 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
26
| 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 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
27
| मीरा(Wife) MP-21-005-048-001/184 | 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 |
1721005WL038552
| Credited |
10/06/2021
|
|
|
28
| BHARAT(Son) MP-21-005-048-001/195-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 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
29
| SUHAN TOLU(Self) MP-21-005-048-001/197-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 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
30
| ज्योती(Wife) MP-21-005-048-001/163-B | 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 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
31
| 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 |
1721005WL038552
|
|
|
|
|
32
| 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 |
1721005WL038552
| Credited |
10/06/2021
|
|
|
33
| सकरिया(Self) MP-21-005-048-001/145 | 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 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
34
| KAMITA RAMESH(Wife) MP-21-005-048-001/145-C | 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 |
1721005WL122793
| Credited |
04/04/2023
|
|
|
35
| नाथु वेलसिह(Self) MP-21-005-048-001/158-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 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
36
| 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 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
37
| 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 |
1721005WL038552
| Credited |
03/06/2021
|
|
|
38
| सन्फू MP-21-005-008-003/62 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL038552
| Credited |
10/06/2021
|
|
|
39
| 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 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
40
| SAMILA(Daughter) MP-21-005-048-001/120 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
41
| MADI(Wife) MP-21-005-008-003/46-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
42
| BALU(Self) MP-21-005-048-001/135-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
43
| RANGA THAVRIYA(Daughter) MP-21-005-048-001/306 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
44
| 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 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
45
| पेमचंद मेघु(Self) MP-21-005-008-003/62-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
46
| VARSINGH(Self) MP-21-005-035-002/67-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
47
| 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 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
48
| 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 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
49
| MADESH(Grandson) MP-21-005-008-003/11-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
50
| 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 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
51
| 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 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
52
| 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 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
53
| 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 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
54
| 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 |
1721005WL038552
| Credited |
03/06/2021
|
|
|
55
| KESHAM DIPLA(Wife) MP-21-005-017-001/383-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
56
| 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 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
57
| KALI(Sister) MP-21-005-008-003/119-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
58
| रावजी मेडा(Self) MP-21-005-048-001/210-A | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL038552
|
|
|
|
|
59
| 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 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
60
| KALU(Self) MP-21-005-048-001/162-B | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL038552
|
|
|
|
|
61
| REKHA(Daughter) MP-21-005-048-001/13-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
62
| राजू भीकाल(Self) MP-21-005-008-003/112-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
63
| PANGALI NANSINGH(Self) MP-21-005-017-001/402-B | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL122308
| Rejected |
15/06/2021
|
|
|
64
| 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 |
1721005WL038552
| Credited |
10/06/2021
|
|
|
65
| नरवेसिंह मंगु(Self) MP-21-005-048-001/209-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL038552
| Credited |
10/06/2021
|
|
|
66
| कमोदी(Wife) MP-21-005-048-001/269-B | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL038552
|
|
|
|
|
67
| सरदार(Self) MP-21-005-048-001/261-C | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL038552
| Credited |
10/06/2021
|
|
|
68
| KALI RUPSINGH(Wife) MP-21-005-017-001/254-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL038552
| Credited |
10/06/2021
|
|
|
69
| MAHESH(Self) MP-21-005-008-003/62-D | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL038552
| Credited |
10/06/2021
|
|
|
70
| बुस्सी(Wife) MP-21-005-048-001/90-D | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL038552
| Credited |
10/06/2021
|
|
|
71
| खेमचंद मेघु(Self) MP-21-005-008-003/62-C | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721005WL038552
| Credited |
10/06/2021
|
|
|
72
| 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 |
1721005WL038552
| Credited |
10/06/2021
|
|
|
73
| तोलसिंह MP-21-005-035-002/67 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
74
| Supar Varsingh(Self) MP-21-005-035-002/67-D | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
75
| 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 |
1721005WL038552
| Credited |
10/06/2021
|
|
|
76
| PRAKASH RAJU(Son) MP-21-005-048-001/306-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
77
| Bharat Varsingh(Self) MP-21-005-035-002/67-B | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
78
| विदेश वेस्ता(Self) MP-21-005-008-001/58-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
79
| MADESH(Grandson) MP-21-005-008-003/103-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL038552
| Credited |
09/06/2021
|
|
|
| कुल हाजिरी | 75 | 75 | 75 | 75 | 75 | 75 | 0 | | | | | | | | | | | | | | |