| 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
| जोरू(Self) MP-21-005-010-002/108 | ST |
भूतेडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL095811
|
|
|
|
|
2
| कलमसिंह(Son) MP-21-005-010-002/59-B | ST |
भूतेडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL095811
|
|
|
|
|
3
| Dharmendr(Brother) MP-21-005-010-002/59-C | ST |
भूतेडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL095811
|
|
|
|
|
4
| महेंद्र(Self) MP-21-005-023-001/187-C | ST |
दूधी उमरकोट
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL095811
|
|
|
|
|
5
| भुन्दरी(Sister) MP-21-005-023-001/187-C | ST |
दूधी उमरकोट
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| | | |
1721005WL095811
|
|
|
|
|
6
| रवीना(Wife) MP-21-005-010-002/225 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL095811
| Credited |
27/08/2021
|
|
|
7
| प्रेमसिंह(Self) MP-21-005-010-002/98-A | ST |
भूतेडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL095811
|
|
|
|
|
8
| अन्ना(Wife) MP-21-005-010-002/98-A | ST |
भूतेडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL095811
|
|
|
|
|
9
| महेश(Self) MP-21-005-023-001/187-A | ST |
दूधी उमरकोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095811
| Credited |
27/08/2021
|
|
|
10
| निरमा(Sister) MP-21-005-023-001/187-A | ST |
दूधी उमरकोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL095811
| Credited |
27/08/2021
|
|
|
11
| अनिल मुनसिंह(Self) MP-21-005-007-002/130-A | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL095811
| Credited |
27/08/2021
|
|
|
12
| रुपा(Wife) MP-21-005-010-002/106-C | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL095811
| Credited |
27/08/2021
|
|
|
13
| नानसिंह(Self) MP-21-005-010-002/225-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL095811
| Credited |
27/08/2021
|
|
|
14
| सावत्री(Wife) MP-21-005-010-002/225-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL095811
| Credited |
27/08/2021
|
|
|
15
| दुबली भूरिया(Wife) MP-21-005-010-002/116-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL095811
| Credited |
27/08/2021
|
|
|
16
| अलु MP-21-005-010-002/117 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL095811
| Credited |
27/08/2021
|
|
|
17
| तौलाराम हुरसिंह(Self) MP-21-005-019-001/1 | ST |
डुंगरापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL095811
| Credited |
27/08/2021
|
|
|
18
| कमली(Wife) MP-21-005-019-001/1 | ST |
डुंगरापानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL095811
| Credited |
27/08/2021
|
|
|
19
| किलां MP-21-005-010-002/93 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL095811
| Credited |
27/08/2021
|
|
|
20
| सविता(Daughter) MP-21-005-010-002/31-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL095811
| Credited |
27/08/2021
|
|
|
21
| सुनीता MP-21-005-010-002/37 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL095811
| Credited |
27/08/2021
|
|
|
22
| करमी.(Wife) MP-21-005-023-001/187 | ST |
दूधी उमरकोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL095811
| Credited |
27/08/2021
|
|
|
23
| राधी(Wife) MP-21-005-023-001/413-A | ST |
दूधी उमरकोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL095811
| Credited |
27/08/2021
|
|
|
24
| कल्लू(Self) MP-21-005-010-002/31-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
25
| नेमा MP-21-005-010-002/37 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
26
| मोहन सिंह MP-21-005-019-002/67 | SC |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL095811
| Credited |
30/08/2021
|
|
|
27
| कैसरी MP-21-005-019-002/67 | SC |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL095811
| Credited |
30/08/2021
|
|
|
28
| वाला MP-21-005-019-002/67 | SC |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL095811
|
|
|
|
|
29
| KANESH(Son) MP-21-005-019-002/67 | SC |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL095811
|
|
|
|
|
30
| अमरसिंह MP-21-005-010-002/117 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
31
| मडिया(Self) MP-21-005-010-002/109-B | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
32
| सन्तु(Wife) MP-21-005-010-002/109-B | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
33
| हरु भूरिया(Self) MP-21-005-010-002/116-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
34
| मदन(Self) MP-21-005-010-002/254-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
35
| तोलकी(Wife) MP-21-005-010-002/254-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
36
| बहादुर बाबु(Self) MP-21-005-010-002/150 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MYH CAMPUS,INDORE | SBIN0030359 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
37
| कमला(Wife) MP-21-005-010-002/150 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MYH CAMPUS,INDORE | SBIN0030359 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
38
| हकरू बदिया(Self) MP-21-005-010-002/225 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
39
| खुमान(Self) MP-21-005-010-002/106-C | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
40
| शेखर(Self) MP-21-005-003-001/156 | ST |
चुड़+ेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
41
| कमा(Wife) MP-21-005-003-001/156 | ST |
चुड़+ेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
42
| रतन(Brother) MP-21-005-003-001/156 | ST |
चुड़+ेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
43
| दलसिंह MP-21-005-003-001/156 | ST |
चुड़+ेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
44
| मोनिका(Sister) MP-21-005-003-001/156 | ST |
चुड़+ेली
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
45
| धुमसिंह MP-21-005-010-001/93 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL095811
| Credited |
30/08/2021
|
|
|
46
| थावरी MP-21-005-010-001/93 | SC |
झरनिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL095811
| Credited |
30/08/2021
|
|
|
47
| THAKURSINGH BHATHU(Self) MP-21-005-010-002/59-C | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL095811
| Credited |
27/08/2021
|
|
|
48
| मंजू MP-21-005-010-002/108 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
49
| रामसिंह MP-21-005-016-002/48 | ST |
वागलावाट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
50
| वसनी MP-21-005-016-002/48 | ST |
वागलावाट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
51
| शान्ता(Self) MP-21-005-010-002/59-B | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL095811
| Credited |
27/08/2021
|
|
|
52
| प्रेमसिंह(Self) MP-21-005-010-002/5-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
53
| विजु(Wife) MP-21-005-010-002/5-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL095811
| Credited |
27/08/2021
|
|
|
54
| खेतु MP-21-005-010-002/109 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL095811
| Credited |
27/08/2021
|
|
|
55
| चेनसिहु(Self) MP-21-005-010-002/28 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL095811
| Credited |
27/08/2021
|
|
|
56
| धूली(Wife) MP-21-005-010-002/28 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL095811
| Credited |
27/08/2021
|
|
|
57
| मुनसिंह(Self) MP-21-005-010-002/3-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
58
| लक्ष्मी(Wife) MP-21-005-010-002/3-A | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
59
| चैनसिह(Self) MP-21-005-010-002/17 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL095811
| Credited |
27/08/2021
|
|
|
60
| मंगू MP-21-005-010-002/93 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL095811
| Credited |
27/08/2021
|
|
|
61
| राजेन्द्र(Self) MP-21-005-023-001/187-B | ST |
दूधी उमरकोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL122305
| Rejected |
07/09/2021
|
|
|
62
| रेखा(Sister) MP-21-005-023-001/187-B | ST |
दूधी उमरकोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL122305
| Rejected |
07/09/2021
|
|
|
63
| PREMSINGH(Son) MP-21-005-007-002/146 | ST |
आमलीपाड़ा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 193 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL095811
|
|
|
|
|
64
| सुकला MP-21-005-007-002/146 | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL095811
| Credited |
27/08/2021
|
|
|
65
| तोलसिंह MP-21-005-023-001/394 | ST |
दूधी उमरकोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL095811
| Credited |
27/08/2021
|
|
|
66
| बदी MP-21-005-023-001/394 | ST |
दूधी उमरकोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL095811
| Credited |
27/08/2021
|
|
|
67
| झंगा अनिल(Wife) MP-21-005-007-002/130-A | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
68
| नरवेसिंह.(Self) MP-21-005-023-001/187 | ST |
दूधी उमरकोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
69
| सुरगा MP-21-005-007-002/146 | ST |
आमलीपाड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL095811
| Credited |
27/08/2021
|
|
|
70
| कमलेश(Self) MP-21-005-023-001/413-A | ST |
दूधी उमरकोट
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
71
| रतन(Self) MP-21-005-010-002/118-B | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
72
| रमीला(Wife) MP-21-005-010-002/118-B | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
73
| रेवंसिंह बाथू(Self) MP-21-005-010-002/237 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
74
| सर्मिला(Wife) MP-21-005-010-002/237 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
75
| अर्पित MP-21-005-010-002/237 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
76
| हिन्दू MP-21-005-010-002/109 | ST |
भूतेडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL122305
| Rejected |
31/08/2021
|
|
|
77
| बाला मोहनसिंह(Self) MP-21-005-019-002/107-A | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
78
| रेखा बाला(Wife) MP-21-005-019-002/107-A | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
79
| संजय बाला(Son) MP-21-005-019-002/107-A | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
80
| बहादुर बाला(Son) MP-21-005-019-002/107-A | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
81
| सूरसिंह मोहनसिंह(Self) MP-21-005-019-002/120 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
82
| रूमा(Wife) MP-21-005-019-002/120 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL095811
| Credited |
27/08/2021
|
|
|
| कुल हाजिरी | 0 | 72 | 72 | 72 | 72 | 72 | 72 | | | | | | | | | | | | | | |