| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| karmsingh megu(Self) MP-21-005-008-003/62-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL022401
| Credited |
25/05/2022
|
|
|
2
| नानसिंह रायसिंह MP-21-005-005-002/148 | ST |
महुड़ीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
| Credited |
25/05/2022
|
|
|
3
| हिरा जैमाल(Self) MP-21-005-002-001/1 | ST |
पलासड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA | PARA |
1721005WL022401
| Credited |
25/05/2022
|
|
|
4
| रमेश कालु MP-21-005-002-001/28 | ST |
पलासड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA | PARA |
1721005WL022401
| Credited |
25/05/2022
|
|
|
5
| Kamlesh Narsingh(Self) MP-21-005-011-003/31-A | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
| Credited |
25/05/2022
|
|
|
6
| Kavita Kamlesh(Wife) MP-21-005-011-003/31-A | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
| Credited |
25/05/2022
|
|
|
7
| नरसिंह(Self) MP-21-005-011-003/31 | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
| Credited |
25/05/2022
|
|
|
8
| लालू बूचा(Self) MP-21-005-043-002/91 | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
| Credited |
25/05/2022
|
|
|
9
| पीजु रेसिगं(Self) MP-21-005-043-002/104 | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
| Credited |
25/05/2022
|
|
|
10
| भुरा(Wife) MP-21-005-043-002/104 | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
| Credited |
25/05/2022
|
|
|
11
| दिनेश(Self) MP-21-005-043-002/18 | ST |
रातीमाली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
|
|
|
|
|
12
| लीला(Daughter) MP-21-005-043-002/18 | ST |
रातीमाली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
|
|
|
|
|
13
| ramchand paglla(Self) MP-21-005-046-001/233 | SC |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
| Credited |
25/05/2022
|
|
|
14
| BADAL PAYARSINGH(Son) MP-21-005-049-001/96 | SC |
रेहन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
| Credited |
25/05/2022
|
|
|
15
| VANITA(Wife) MP-21-005-046-001/233 | SC |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
| Credited |
25/05/2022
|
|
|
16
| संगा(Wife) MP-21-005-043-002/30 | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL0119527
| Credited |
04/04/2023
|
|
|
17
| JHINA AMARSINGH(Wife) MP-21-005-044-004/182-A | ST |
झुमका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
| Credited |
25/05/2022
|
|
|
18
| वेलकी(Wife) MP-21-005-044-004/183-A | ST |
झुमका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
| Credited |
25/05/2022
|
|
|
19
| कमोदी(Wife) MP-21-005-043-002/91 | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
| Credited |
25/05/2022
|
|
|
20
| दिलिप लालू(Self) MP-21-005-043-002/91-A | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
| Credited |
25/05/2022
|
|
|
21
| सुनिता दिलिप(Wife) MP-21-005-043-002/91-A | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
| Credited |
25/05/2022
|
|
|
22
| मुन्ना लालू(Self) MP-21-005-043-002/91-B | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
| Credited |
25/05/2022
|
|
|
23
| संगीता मुन्ना(Wife) MP-21-005-043-002/91-B | ST |
रातीमाली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
| Credited |
25/05/2022
|
|
|
24
| करमसिंह(Self) MP-21-005-044-001/146-A | ST |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
| Credited |
25/05/2022
|
|
|
25
| पांगली(Wife) MP-21-005-044-001/146-A | ST |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
| Credited |
25/05/2022
|
|
|
26
| कनी(Wife) MP-21-005-011-003/31 | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
| Credited |
25/05/2022
|
|
|
27
| सुमली MP-21-005-028-001/153 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
| Credited |
25/05/2022
|
|
|
28
| कमीता MP-21-005-002-001/28 | ST |
पलासड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
| Credited |
25/05/2022
|
|
|
29
| KALSINGH(Self) MP-21-005-008-003/109-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
| Credited |
25/05/2022
|
|
|
30
| गुूमानंिसह रकसिंह MP-21-005-005-002/83 | ST |
महुड़ीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
| Credited |
25/05/2022
|
|
|
31
| संन्तु MP-21-005-005-002/83 | ST |
महुड़ीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
| Credited |
25/05/2022
|
|
|
32
| वेस्ता(Mother) MP-21-005-008-001/58 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
| Credited |
25/05/2022
|
|
|
33
| सन्फू MP-21-005-008-003/62 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL022401
| Credited |
25/05/2022
|
|
|
34
| DALA(Wife) MP-21-005-035-002/67-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL022401
| Credited |
26/05/2022
|
|
|
35
| MADI(Wife) MP-21-005-008-003/46-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL022401
| Credited |
25/05/2022
|
|
|
36
| अनसिह - भमरसिह(Self) MP-21-005-044-004/93-D | ST |
झुमका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL022401
| Credited |
25/05/2022
|
|
|
37
| साविती - अनसिह(Wife) MP-21-005-044-004/93-D | ST |
झुमका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL022401
| Credited |
25/05/2022
|
|
|
38
| AMARSINGH ALAPSINGH(Self) MP-21-005-044-004/182-A | ST |
झुमका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL022401
| Credited |
25/05/2022
|
|
|
39
| पेमचंद मेघु(Self) MP-21-005-008-003/62-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL022401
| Credited |
25/05/2022
|
|
|
40
| रेशम पेमचंद(Wife) MP-21-005-008-003/62-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL022401
| Credited |
25/05/2022
|
|
|
41
| VARSINGH(Self) MP-21-005-035-002/67-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL022401
| Credited |
25/05/2022
|
|
|
42
| भिकाल MP-21-005-008-003/112 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL022401
| Credited |
25/05/2022
|
|
|
43
| कैलाश(Father-in_Law) MP-21-005-008-003/62 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL022401
| Credited |
25/05/2022
|
|
|
44
| कमीता(Wife) MP-21-005-044-004/220-B | ST |
झुमका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL022401
| Credited |
25/05/2022
|
|
|
45
| राजू भीकाल(Self) MP-21-005-008-003/112-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL022401
| Credited |
26/05/2022
|
|
|
46
| जुवानसिंह वेश्या MP-21-005-028-001/106 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022401
| Credited |
25/05/2022
|
|
|
47
| बसन्ति MP-21-005-028-001/106 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022401
| Credited |
25/05/2022
|
|
|
48
| परथिया मला MP-21-005-028-001/153 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022401
| Credited |
25/05/2022
|
|
|
49
| रतनसिंह परथिया MP-21-005-028-001/164 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022401
| Credited |
25/05/2022
|
|
|
50
| मडी MP-21-005-028-001/164 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022401
| Credited |
25/05/2022
|
|
|
51
| कमलासंह तोलिया(Self) MP-21-005-028-001/192-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL022401
| Credited |
25/05/2022
|
|
|
52
| कसली कमलसिंह(Wife) MP-21-005-028-001/192-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL022401
| Credited |
25/05/2022
|
|
|
53
| बदिया सोमला(Self) MP-21-005-028-001/58 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL022401
| Credited |
25/05/2022
|
|
|
54
| मनोज(Self) MP-21-005-044-004/220-B | ST |
झुमका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL022401
|
|
|
|
|
55
| NAVALSINGH ALAPSINGH(Self) MP-21-005-044-004/185-B | ST |
झुमका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL022401
| Credited |
25/05/2022
|
|
|
56
| गुमान भूरसिह(Self) MP-21-005-044-004/220 | ST |
झुमका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL022401
| Credited |
25/05/2022
|
|
|
57
| सूकमा(Wife) MP-21-005-044-004/220 | ST |
झुमका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL022401
| Credited |
25/05/2022
|
|
|
58
| तोलाराम MP-21-005-008-003/95 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL022401
| Credited |
25/05/2022
|
|
|
59
| करसू MP-21-005-008-003/110 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL022401
| Credited |
25/05/2022
|
|
|
60
| नानका MP-21-005-008-003/111 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL022401
| Credited |
25/05/2022
|
|
|
61
| MAHESH(Self) MP-21-005-008-003/62-D | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL022401
| Credited |
25/05/2022
|
|
|
62
| SAMILA(Wife) MP-21-005-008-003/62-D | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL022401
| Credited |
25/05/2022
|
|
|
63
| कालू(Self) MP-21-005-044-001/146-B | ST |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL022401
| Credited |
25/05/2022
|
|
|
64
| खेमचंद मेघु(Self) MP-21-005-008-003/62-C | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721005WL022401
| Credited |
25/05/2022
|
|
|
65
| ममता खेमचंद(Wife) MP-21-005-008-003/62-C | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721005WL022401
| Credited |
25/05/2022
|
|
|
66
| तोलसिंह MP-21-005-035-002/67 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL022401
| Credited |
25/05/2022
|
|
|
67
| TEJU TOLSINGH(Wife) MP-21-005-035-002/67 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL022401
| Credited |
25/05/2022
|
|
|
68
| Supar Varsingh(Self) MP-21-005-035-002/67-D | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL022401
| Credited |
25/05/2022
|
|
|
69
| Bharat Varsingh(Self) MP-21-005-035-002/67-B | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL022401
| Credited |
25/05/2022
|
|
|
70
| Sanju Varsingh(Self) MP-21-005-035-002/67-C | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL022401
| Credited |
25/05/2022
|
|
|
71
| Sharmeela Sanju(Wife) MP-21-005-035-002/67-C | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL022401
| Credited |
25/05/2022
|
|
|
72
| विदेश वेस्ता(Self) MP-21-005-008-001/58-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL022401
| Credited |
25/05/2022
|
|
|
| कुल हाजिरी | 69 | 69 | 69 | 69 | 69 | 69 | | | | | | | | | | | | | | |