| 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
| किला MP-21-005-010-002/94 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL057601
| Credited |
25/06/2021
|
|
|
2
| मंगु MP-21-005-010-002/94 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL057601
| Credited |
25/06/2021
|
|
|
3
| रमतु(Wife) MP-21-005-008-001/223-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL057601
| Credited |
28/06/2021
|
|
|
4
| प्रेमसिंह(Self) MP-21-005-010-002/98-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL057601
|
|
|
|
|
5
| अन्ना(Wife) MP-21-005-010-002/98-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL057601
|
|
|
|
|
6
| निर्मला MP-21-005-010-002/98-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL057601
|
|
|
|
|
7
| लालू(Self) MP-21-005-010-002/226-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL057601
|
|
|
|
|
8
| मिश्री(Wife) MP-21-005-010-002/226-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL057601
|
|
|
|
|
9
| रामसिंह(Self) MP-21-005-008-001/223-A | 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 |
1721005WL057601
| Credited |
28/06/2021
|
|
|
10
| तोलिया MP-21-005-029-001/398 | ST |
खरडूबड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL057601
| Credited |
28/06/2021
|
|
|
11
| Santu Madiya(Daughter-in-Law) MP-21-005-029-001/398 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL057601
|
|
|
|
|
12
| करमी.(Wife) MP-21-005-023-001/187 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL057601
| Credited |
28/06/2021
|
|
|
13
| राधी(Wife) MP-21-005-023-001/413-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL057601
| Credited |
28/06/2021
|
|
|
14
| लीला(Wife) MP-21-005-010-002/113-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL057601
| Credited |
28/06/2021
|
|
|
15
| रेवां MP-21-005-010-002/121 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL057601
| Credited |
25/06/2021
|
|
|
16
| नानसिंह(Self) MP-21-005-010-002/225-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL057601
| Credited |
25/06/2021
|
|
|
17
| सावत्री(Wife) MP-21-005-010-002/225-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL057601
| Credited |
25/06/2021
|
|
|
18
| काली MP-21-005-010-002/123 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL057601
| Credited |
25/06/2021
|
|
|
19
| कानजी(Self) MP-21-005-010-002/124-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL057601
| Credited |
25/06/2021
|
|
|
20
| रुमा बाई(Wife) MP-21-005-010-002/124-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL057601
| Credited |
25/06/2021
|
|
|
21
| शीला(Self) MP-21-005-010-002/159 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL057601
| Credited |
25/06/2021
|
|
|
22
| अकलेश(Son) MP-21-005-010-002/159 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL057601
| Credited |
25/06/2021
|
|
|
23
| सकिला(Daughter) MP-21-005-010-002/159 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL057601
| Credited |
25/06/2021
|
|
|
24
| रेमा(Wife) MP-21-005-010-002/3-C | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL057601
| Credited |
25/06/2021
|
|
|
25
| सविता(Daughter) MP-21-005-010-002/31-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL057601
| Credited |
25/06/2021
|
|
|
26
| संता कल्लु(Wife) MP-21-005-010-002/31-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL057601
| Credited |
25/06/2021
|
|
|
27
| सुनीता MP-21-005-010-002/37 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL057601
| Credited |
28/06/2021
|
|
|
28
| शंकर(Son) MP-21-005-010-002/37 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL057601
| Credited |
25/06/2021
|
|
|
29
| पामसिह MP-21-005-010-002/40 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL057601
| Credited |
25/06/2021
|
|
|
30
| नेमा MP-21-005-010-002/37 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL057601
| Credited |
25/06/2021
|
|
|
31
| कल्लू(Self) MP-21-005-010-002/31-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL057601
| Credited |
28/06/2021
|
|
|
32
| गोतम MP-21-005-010-002/40 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL057601
| Credited |
25/06/2021
|
|
|
33
| मल्हिग भावसिंह(Self) MP-21-005-010-002/96-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL057601
| Credited |
25/06/2021
|
|
|
34
| पारू MP-21-005-010-002/67 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL057601
| Credited |
28/06/2021
|
|
|
35
| ताली(Mother) MP-21-005-010-002/18 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL057601
|
|
|
|
|
36
| बाबू MP-21-005-010-002/123 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL057601
| Credited |
25/06/2021
|
|
|
37
| प्रेमसिह(Self) MP-21-005-010-002/11 | OTHER |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL057601
| Credited |
31/07/2021
|
|
|
38
| सन्तु(Wife) MP-21-005-010-002/11 | OTHER |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL057601
| Credited |
31/07/2021
|
|
|
39
| मदन(Self) MP-21-005-010-002/254-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL057601
| Credited |
25/06/2021
|
|
|
40
| तोलकी(Wife) MP-21-005-010-002/254-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL057601
| Credited |
25/06/2021
|
|
|
41
| बहादुर बाबु(Self) MP-21-005-010-002/150 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MYH CAMPUS,INDORE | SBIN0030359 |
1721005WL057601
| Credited |
25/06/2021
|
|
|
42
| कमला(Wife) MP-21-005-010-002/150 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MYH CAMPUS,INDORE | SBIN0030359 |
1721005WL057601
| Credited |
25/06/2021
|
|
|
43
| धुमसिंह MP-21-005-010-001/93 | SC |
झरनिया
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL057601
| Credited |
28/06/2021
|
|
|
44
| थावरी MP-21-005-010-001/93 | SC |
झरनिया
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL057601
|
|
|
|
|
45
| वरसिंह(Self) MP-21-005-010-002/59-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL057601
| Credited |
28/06/2021
|
|
|
46
| गबरा(Wife) MP-21-005-010-002/59-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL057601
| Credited |
28/06/2021
|
|
|
47
| THAKURSINGH BHATHU(Self) MP-21-005-010-002/59-C | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL057601
| Credited |
25/06/2021
|
|
|
48
| थावरिया MP-21-005-010-002/121 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL057601
| Credited |
28/06/2021
|
|
|
49
| पानसिंह(Self) MP-21-005-010-002/3-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL057601
| Credited |
28/06/2021
|
|
|
50
| शर्मा(Wife) MP-21-005-010-002/3-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL057601
| Credited |
25/06/2021
|
|
|
51
| भावसिंह MP-21-005-010-002/94 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL057601
| Credited |
25/06/2021
|
|
|
52
| शीला MP-21-005-010-002/94 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL057601
| Credited |
28/06/2021
|
|
|
53
| शान्ता(Self) MP-21-005-010-002/59-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL057601
| Credited |
28/06/2021
|
|
|
54
| प्रेमसिंह(Self) MP-21-005-010-002/5-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL057601
| Credited |
28/06/2021
|
|
|
55
| विजु(Wife) MP-21-005-010-002/5-A | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL057601
|
|
|
|
|
56
| नर्वेसिंह(Self) MP-21-005-010-002/60-D | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL057601
| Credited |
25/06/2021
|
|
|
57
| नरमा(Wife) MP-21-005-010-002/60-D | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL057601
| Credited |
25/06/2021
|
|
|
58
| गुलसिंह MP-21-005-010-002/71 | OTHER |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL057601
| Credited |
31/07/2021
|
|
|
59
| कांती MP-21-005-010-002/71 | OTHER |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL057601
|
|
|
|
|
60
| धनसिंह(Self) MP-21-005-010-002/113-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL057601
| Credited |
28/06/2021
|
|
|
61
| भारत(Son) MP-21-005-010-002/106 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL057601
|
|
|
|
|
62
| बुचारूपा MP-21-005-010-002/106 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL057601
| Credited |
25/06/2021
|
|
|
63
| बदली MP-21-005-010-002/106 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL057601
| Credited |
25/06/2021
|
|
|
64
| फतु(Self) MP-21-005-010-002/54-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL057601
| Credited |
28/06/2021
|
|
|
65
| जोता(Wife) MP-21-005-010-002/54-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL057601
| Credited |
28/06/2021
|
|
|
66
| धनसिंह(Self) MP-21-005-010-002/60-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL057601
| Credited |
25/06/2021
|
|
|
67
| सनु(Wife) MP-21-005-010-002/60-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL057601
| Credited |
28/06/2021
|
|
|
68
| मोती MP-21-005-010-002/40 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL057601
| Credited |
25/06/2021
|
|
|
69
| अभई(Self) MP-21-005-010-002/57-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL057601
| Credited |
25/06/2021
|
|
|
70
| आरती(Sister) MP-21-005-010-002/57-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL057601
| Credited |
25/06/2021
|
|
|
71
| पासु MP-21-005-010-002/67 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL057601
| Credited |
25/06/2021
|
|
|
72
| रमेश भावसिंह(Brother) MP-21-005-010-002/96-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL057601
| Credited |
25/06/2021
|
|
|
73
| काजु(Wife) MP-21-005-010-002/96-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL057601
| Credited |
25/06/2021
|
|
|
74
| कदम(Self) MP-21-005-010-002/3-C | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL057601
| Credited |
25/06/2021
|
|
|
75
| RAYATA(Wife) MP-21-005-023-001/176-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL057601
| Credited |
25/06/2021
|
|
|
76
| PREMSINGH(Son) MP-21-005-007-002/146 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL057601
|
|
|
|
|
77
| KAVITA(Granddaughter) MP-21-005-007-002/146 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL057601
|
|
|
|
|
78
| सुकला MP-21-005-007-002/146 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL057601
| Credited |
28/06/2021
|
|
|
79
| अम्बुडी MP-21-005-007-002/130 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL057601
| Credited |
25/06/2021
|
|
|
80
| MUNSINGH(Self) MP-21-005-007-002/130 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL057601
| Credited |
28/06/2021
|
|
|
81
| कमल(Son) MP-21-005-007-002/130 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL057601
| Credited |
25/06/2021
|
|
|
82
| JHAGNGA(Granddaughter) MP-21-005-007-002/130 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL057601
|
|
|
|
|
83
| नरवेसिंह.(Self) MP-21-005-023-001/187 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL057601
| Credited |
28/06/2021
|
|
|
84
| सुरगा MP-21-005-007-002/146 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL057601
| Credited |
28/06/2021
|
|
|
85
| कमलेश(Self) MP-21-005-023-001/413-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL057601
| Credited |
25/06/2021
|
|
|
86
| KAMAL(Self) MP-21-005-023-001/176-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL057601
| Credited |
25/06/2021
|
|
|
87
| नाथिया MP-21-005-010-002/84 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL057601
| Credited |
28/06/2021
|
|
|
88
| मंगी MP-21-005-010-002/84 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL057601
| Credited |
25/06/2021
|
|
|
89
| रमला MP-21-005-010-002/84 | ST |
भूतेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 193 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL057601
|
|
|
|
|
90
| मडीया MP-21-005-029-001/398 | ST |
खरडूबड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL057601
|
|
|
|
|
| कुल हाजिरी | 74 | 74 | 74 | 74 | 74 | 74 | 0 | | | | | | | | | | | | | | |