| 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
| RAKESH(Brother) MP-21-005-035-002/139-B | ST |
मोहकमपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005035WL019541
|
|
|
|
|
2
| TOLU NANJI(Self) MP-21-005-035-001/84-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
3
| SATURA NANJI(Wife) MP-21-005-035-001/84-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
4
| Tetiya Kattu(Self) MP-21-005-035-002/100-C | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
5
| SEETA TETIYA(Wife) MP-21-005-035-002/100-C | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
6
| TOLIYA JALIYA(Self) MP-21-005-035-002/101-C | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
7
| SAVITA TOLIYA(Wife) MP-21-005-035-002/101-C | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
8
| DINU PUNA(Self) MP-21-005-035-002/107-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
24/06/2021
|
|
|
9
| DITU DINU(Wife) MP-21-005-035-002/107-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
24/06/2021
|
|
|
10
| Amaru Wala(Self) MP-21-005-035-002/108-D | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
11
| Humee Amaru(Sister) MP-21-005-035-002/108-D | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
12
| Kallu Rama(Self) MP-21-005-035-002/143-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
24/06/2021
|
|
|
13
| Thavari Kallu(Wife) MP-21-005-035-002/143-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
24/06/2021
|
|
|
14
| BHURA MOGAJI(Self) MP-21-005-035-002/127-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
24/06/2021
|
|
|
15
| MESA BHURA(Wife) MP-21-005-035-002/127-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
24/06/2021
|
|
|
16
| PARSINGH MOGAJI(Brother) MP-21-005-035-002/127-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
24/06/2021
|
|
|
17
| Badiya Tejiya(Self) MP-21-005-035-002/139-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
18
| JEMTI BADIYA(Wife) MP-21-005-035-002/139-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
19
| MAHESH TOLSINGH(Self) MP-21-005-035-002/274 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ALIRAJPUR, DIST JHABUA | BARB0ALIRAJ |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
20
| SHANTI MAHESH(Wife) MP-21-005-035-002/274 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ALIRAJPUR, DIST JHABUA | BARB0ALIRAJ |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
21
| DHARMENDRA(Brother) MP-21-005-035-002/274 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | ALIRAJPUR, DIST JHABUA | BARB0ALIRAJ |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
22
| SANKAR MANGU(Self) MP-21-005-035-001/101-C | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Rejected |
|
|
|
23
| SUMEE SANKAR(Wife) MP-21-005-035-001/101-C | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Rejected |
|
|
|
24
| कल्लू कालिया(Self) MP-21-005-035-001/175 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
19/05/2021
|
|
|
25
| कब्बु(Wife) MP-21-005-035-001/175 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
19/05/2021
|
|
|
26
| RAJU MUNSINGH(Self) MP-21-005-035-001/184-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
27
| DULI RAJU(Wife) MP-21-005-035-001/184-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
28
| BASANT KAILASH(Self) MP-21-005-035-001/76-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
25/05/2021
|
|
|
29
| DITU(Wife) MP-21-005-035-001/76-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
25/05/2021
|
|
|
30
| SANTA BASANT(Wife) MP-21-005-035-001/76-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
25/05/2021
|
|
|
31
| BABU BADIYA(Self) MP-21-005-035-001/76-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
24/06/2021
|
|
|
32
| KARMA BABU(Wife) MP-21-005-035-001/76-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
24/06/2021
|
|
|
33
| तानू MP-21-005-035-002/65 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
19/05/2021
|
|
|
34
| तोली MP-21-005-035-002/65 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
18/05/2021
|
|
|
35
| THAVARIYA(Self) MP-21-005-035-002/89-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
36
| AMARU(Granddaughter) MP-21-005-035-002/96-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
37
| SANGITA(Self) MP-21-005-035-002/96-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
38
| GARU(Self) MP-21-005-035-001/86-A | OTHER |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005035WL019541
| Credited |
20/05/2021
|
|
|
39
| KALI(Wife) MP-21-005-035-001/86-A | OTHER |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005035WL019541
| Credited |
20/05/2021
|
|
|
40
| NANDU DITA(Wife) MP-21-005-035-001/83-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| IDBI BANK | JHABUA | IBKL0001631 |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
41
| Ansingh Kattu(Self) MP-21-005-035-002/100-D | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL019541
| Credited |
12/05/2021
|
|
|
42
| KAMLI(Wife) MP-21-005-035-002/100-D | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL019541
| Credited |
12/05/2021
|
|
|
43
| RAJU KANTTU(Brother) MP-21-005-035-002/100-D | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL019541
| Credited |
12/05/2021
|
|
|
44
| HAKARIYA MANSINGH(Self) MP-21-005-035-002/116-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL019541
| Credited |
12/05/2021
|
|
|
45
| SHANTI HAKARIYA(Wife) MP-21-005-035-002/116-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005035WL019541
| Credited |
12/05/2021
|
|
|
46
| Ramesh(Brother) MP-21-005-035-001/130 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
47
| शर्मा(Daughter) MP-21-005-035-001/130 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
48
| Mohan Pidiya(Self) MP-21-005-035-002/50-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL019541
| Credited |
24/06/2021
|
|
|
49
| Jhumli Mohan(Wife) MP-21-005-035-002/50-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL019541
| Credited |
24/06/2021
|
|
|
50
| MITHYA(Self) MP-21-005-035-002/18-C | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
51
| PARSINGH(Self) MP-21-005-035-002/190-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
52
| SAKARI PARSINGH(Wife) MP-21-005-035-002/190-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
53
| VASNA(Brother) MP-21-005-035-002/88-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL019541
| Credited |
18/05/2021
|
|
|
54
| DITU MP-21-005-035-002/88-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL019541
| Credited |
18/05/2021
|
|
|
55
| LALE(Wife) MP-21-005-035-002/18-C | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
56
| Kaliya Tejiya(Self) MP-21-005-035-002/139-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
57
| DHULI KALIYA(Wife) MP-21-005-035-002/139-B | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
58
| DINESH RALIYA(Self) MP-21-005-035-001/178-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
59
| BASTI DINESH(Wife) MP-21-005-035-001/178-B | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
60
| केगू MP-21-005-035-001/181 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL019541
| Credited |
13/05/2021
|
|
|
61
| DULA PREMSINGH(Self) MP-21-005-035-002/59-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL019541
| Credited |
13/05/2021
|
|
|
62
| DEVLI DULA(Wife) MP-21-005-035-002/59-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL019541
| Credited |
13/05/2021
|
|
|
63
| पुनिया MP-21-005-035-001/87 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL019541
| Credited |
12/05/2021
|
|
|
64
| मगली MP-21-005-035-001/87 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
65
| DITU KEGU(Wife) MP-21-005-035-001/181 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
66
| थावरिया MP-21-005-035-002/96 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
67
| DITA SURTAN(Self) MP-21-005-035-001/83-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
68
| बसना MP-21-005-035-002/7 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005035WL019541
| Credited |
13/05/2021
|
|
|
69
| KAKUDI(Wife) MP-21-005-035-002/7 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
70
| रालीया MP-21-005-035-001/178 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL019541
| Credited |
12/05/2021
|
|
|
71
| आंजु MP-21-005-035-001/178 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL019541
| Credited |
12/05/2021
|
|
|
72
| धन्नु MP-21-005-035-001/118 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL019541
| Credited |
13/05/2021
|
|
|
73
| HUMLI DHANNU(Wife) MP-21-005-035-001/118 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
74
| parcanck(Self) MP-21-005-035-001/45-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
75
| kalpar(Wife) MP-21-005-035-001/45-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
76
| तेरू MP-21-005-035-001/73 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL019541
| Credited |
13/05/2021
|
|
|
77
| थावली MP-21-005-035-001/73 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL019541
| Credited |
13/05/2021
|
|
|
78
| हरीया MP-21-005-035-002/6 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL019541
| Credited |
13/05/2021
|
|
|
79
| HUMLI(Wife) MP-21-005-035-002/6 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
80
| धूुमसिंह(Self) MP-21-005-035-002/148 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005035WL019541
| Credited |
13/05/2021
|
|
|
81
| मैथली(Wife) MP-21-005-035-002/148 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL019541
| Credited |
13/05/2021
|
|
|
82
| कमेश MP-21-005-035-002/101 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL019541
| Credited |
13/05/2021
|
|
|
83
| Gopal sakra(Self) MP-21-005-035-001/143-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL019541
| Credited |
24/06/2021
|
|
|
84
| Durga Gopal MP-21-005-035-001/143-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL019541
| Credited |
24/06/2021
|
|
|
85
| लालजी MP-21-005-035-002/95 | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005035WL019541
| Credited |
13/05/2021
|
|
|
86
| KADAM GALAL(Self) MP-21-005-035-001/130-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
87
| RAMAN GALAL(Brother) MP-21-005-035-001/130-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
88
| VARSINGH(Self) MP-21-005-035-002/127-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL019541
| Credited |
24/06/2021
|
|
|
89
| KABUDI VARSINGH(Wife) MP-21-005-035-002/127-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL019541
| Credited |
24/06/2021
|
|
|
90
| KASANI(Sister) MP-21-005-035-002/127-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL019541
| Credited |
24/06/2021
|
|
|
91
| HIMLA(Self) MP-21-005-035-002/80-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL019541
| Credited |
24/06/2021
|
|
|
92
| DITU HIMLA(Wife) MP-21-005-035-002/80-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL019541
| Credited |
24/06/2021
|
|
|
93
| BADLI(Sister) MP-21-005-035-002/80-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005035WL019541
| Credited |
24/06/2021
|
|
|
94
| sardar tetiya(Self) MP-21-005-035-001/80-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
95
| vana sardar(Husband) MP-21-005-035-001/80-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
96
| KANTA(Sister) MP-21-005-035-001/80-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
97
| Ramesh(Brother) MP-21-005-035-001/80-A | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
98
| RAHUL(Self) MP-21-005-035-002/7-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL019541
| Credited |
19/05/2021
|
|
|
99
| ACHA RAHUL(Sister) MP-21-005-035-002/7-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
100
| DITU(Daughter) MP-21-005-035-002/7-A | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
101
| MOHAN CHITU(Self) MP-21-005-035-001/68-B | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL019541
|
|
|
|
|
102
| KASMA MOHAN(Wife) MP-21-005-035-001/68-B | ST |
दुधी खेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL019541
|
|
|
|
|
103
| Sanju Varsingh(Self) MP-21-005-035-002/67-C | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
104
| Sharmeela Sanju(Wife) MP-21-005-035-002/67-C | ST |
मोहकमपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005035WL019541
| Credited |
11/05/2021
|
|
|
| कुल हाजिरी | 101 | 101 | 0 | 101 | 101 | 101 | 101 | | | | | | | | | | | | | | |