| 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
| रघुनाथ कालु(Self) MP-21-005-003-001/3-C | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL133913
| Credited |
29/10/2020
|
|
|
2
| Resham Bai(Wife) MP-21-005-017-001/125-B | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL133913
| Credited |
29/10/2020
|
|
|
3
| KHELU BABU(Self) MP-21-005-003-002/121-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL133913
| Credited |
29/10/2020
|
|
|
4
| SUKALI KHELU(Wife) MP-21-005-003-002/121-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL133913
| Credited |
29/10/2020
|
|
|
5
| RAMESH(Brother) MP-21-005-003-002/121-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL133913
| Credited |
29/10/2020
|
|
|
6
| LALITA(Daughter) MP-21-005-003-002/121-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL133913
| Credited |
29/10/2020
|
|
|
7
| KALIYA PANGALIYA(Self) MP-21-005-003-002/105-B | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL133913
| Credited |
29/10/2020
|
|
|
8
| SUNITA KALIYA(Wife) MP-21-005-003-002/105-B | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL133913
| Credited |
29/10/2020
|
|
|
9
| ANSINGH PANGALIYA(Son) MP-21-005-003-002/105-B | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL133913
| Credited |
29/10/2020
|
|
|
10
| MOTA(Daughter) MP-21-005-003-002/105-B | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL133913
| Credited |
29/10/2020
|
|
|
11
| भारतसिंह मोगला(Self) MP-21-005-003-001/127-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
12
| रेंगा भारतसिंह(Wife) MP-21-005-003-001/127-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
13
| मोहनसिंह भलिया(Self) MP-21-005-003-001/2-D | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
14
| पांगला वेस्ता(Self) MP-21-005-003-003/43-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
15
| रामली(Wife) MP-21-005-003-003/43-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
16
| रामचन्द्र मकना MP-21-005-003-003/85 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
17
| चांदिया(Self) MP-21-005-041-003/32-A | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
18
| अंडरी(Wife) MP-21-005-041-003/32-A | ST |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
19
| SIMA NANDA(Self) MP-21-005-043-001/216-A | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
20
| ASHISH NANDARAM(Self) MP-21-005-043-001/9-B | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
21
| AAKATA ASHISH(Wife) MP-21-005-043-001/9-B | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
22
| रमेश थानसिंह(Self) MP-21-005-044-001/99 | ST |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
23
| केशरी(Wife) MP-21-005-044-001/99 | ST |
बनकी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
24
| वेस्ता MP-21-005-045-002/200 | ST |
पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
25
| BHURA SHOHABAT(Self) MP-21-005-017-001/125-B | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
26
| अमरसिंह हुमा नानी MP-21-005-017-001/98 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
27
| miru(Son) MP-21-005-017-001/98 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
28
| मकना गलिया MP-21-005-003-003/85 | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
29
| कुका मनजी(Self) MP-21-005-003-002/161 | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
30
| भुरी(Wife) MP-21-005-003-002/161 | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
31
| दुलेसिंह(Son) MP-21-005-003-002/161 | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
32
| वेश्या(Daughter) MP-21-005-003-002/161 | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
33
| गेंदु तोलिया(Self) MP-21-005-003-003/100-C | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
34
| गुलखा(Wife) MP-21-005-003-003/100-C | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
35
| रानू(Daughter) MP-21-005-003-003/100-C | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
36
| संतोष(Self) MP-21-005-003-001/142-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
37
| सामली(Wife) MP-21-005-003-001/142-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
38
| दीतिया(Self) MP-21-005-003-001/18-A | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
39
| बच्चु(Self) MP-21-005-003-001/92 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
40
| राजु(Wife) MP-21-005-003-001/92 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
41
| राकेश(Son) MP-21-005-003-001/92 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
42
| Sarda Raju(Mother) MP-21-005-003-001/92 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
43
| Sona(Sister) MP-21-005-003-001/92 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
44
| PANGALIYA(Self) MP-21-005-003-002/105-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
45
| SUMITRA KAMLESH(Wife) MP-21-005-003-002/105-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
46
| REKHA(Sister) MP-21-005-003-002/105-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
47
| SURESH(Brother) MP-21-005-003-002/105-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL133913
| Credited |
29/10/2020
|
|
|
48
| Jogadiya Lala(Self) MP-21-005-041-001/24 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL133913
| Credited |
31/10/2020
|
|
|
49
| Pangli Jogadiya(Wife) MP-21-005-041-001/24 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL133913
| Credited |
31/10/2020
|
|
|
50
| भरतसिंह(Self) MP-21-005-003-001/13-C | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
51
| बाबुलाल(Self) MP-21-005-003-001/139-C | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
52
| बदली(Wife) MP-21-005-003-001/139-C | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
53
| हटेसिंह(Self) MP-21-005-003-001/190 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
54
| मोहन(Wife) MP-21-005-003-001/190 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
55
| वसनी(Daughter) MP-21-005-003-001/190 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
56
| अल्का(Daughter) MP-21-005-003-001/190 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
57
| अकाश MP-21-005-003-001/190 | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
58
| लिमसिंह पांगला(Self) MP-21-005-003-003/43-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
59
| सरमा(Wife) MP-21-005-003-003/43-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
60
| कमला(Daughter) MP-21-005-003-003/43-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
61
| राहुल(Son) MP-21-005-003-003/43-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
62
| VIKASH BHERU(Self) MP-21-005-003-002/11-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
63
| KAVITA VIKASH(Wife) MP-21-005-003-002/11-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
64
| RAMESH(Brother) MP-21-005-003-002/11-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
65
| LALITA(Wife) MP-21-005-003-002/11-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | RANAPUR | SBIN0002888 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
66
| नानका(Self) MP-21-005-046-001/81 | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL133913
| Credited |
29/10/2020
|
|
|
67
| RAKAM AMADHU(Self) MP-21-005-041-001/323 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL133913
| Credited |
29/10/2020
|
|
|
68
| KALU KHIMRAJ(Self) MP-21-005-041-001/324 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL133913
| Credited |
29/10/2020
|
|
|
69
| SURLA KALU(Wife) MP-21-005-041-001/324 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL133913
| Credited |
29/10/2020
|
|
|
70
| SHMARSINGH BHAMAR(Self) MP-21-005-041-001/325 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL133913
| Credited |
29/10/2020
|
|
|
71
| BADI SHMARSINGH(Wife) MP-21-005-041-001/325 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL133913
| Credited |
29/10/2020
|
|
|
72
| MANJHU KALU(Self) MP-21-005-041-001/326 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL133913
| Credited |
29/10/2020
|
|
|
73
| MONIYA MANJHU(Wife) MP-21-005-041-001/326 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL133913
| Credited |
29/10/2020
|
|
|
74
| SUBERSINGH(Self) MP-21-005-003-002/111-B | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
75
| KAVITA(Wife) MP-21-005-003-002/111-B | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
76
| RAJU(Brother) MP-21-005-003-002/111-B | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
77
| NIRMALA(Wife) MP-21-005-003-002/111-B | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
78
| TOLIYA BABU(Self) MP-21-005-003-002/121-B | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
79
| SHANTI(Wife) MP-21-005-003-002/121-B | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
80
| GANGA(Wife) MP-21-005-003-002/121-B | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
81
| SHARMA(Brother) MP-21-005-003-002/121-B | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
82
| LATA RAKAMA(Wife) MP-21-005-041-001/323 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
83
| जावला(Self) MP-21-005-003-001/39-C | ST |
चुड़+ेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
84
| मंगली MP-21-005-017-001/98 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
85
| madi(Daughter-in-Law) MP-21-005-017-001/98 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
86
| राजीया भूचर MP-21-005-017-001/376 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
87
| भूरी MP-21-005-017-001/376 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
88
| करमसिंह MP-21-005-017-001/376 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
89
| धापूडी MP-21-005-017-001/376 | OTHER |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
90
| सवा जालम MP-21-005-017-001/87 | SC |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
91
| मिश्रा MP-21-005-017-001/87 | SC |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
92
| सुरसिंह MP-21-005-017-001/87 | SC |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
93
| कमतु MP-21-005-017-001/87 | SC |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
94
| लालसिंह(Son) MP-21-005-041-003/32 | SC |
मातासुला डांगी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
95
| THAVARIYA(Self) MP-21-005-003-002/120-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
96
| MOTA THAVRIYA(Wife) MP-21-005-003-002/120-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
97
| PUSHPA(Sister) MP-21-005-003-002/120-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
98
| NILESH(Brother) MP-21-005-003-002/120-A | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL133913
| Credited |
29/10/2020
|
|
|
| कुल हाजिरी | 98 | 98 | 98 | 98 | 98 | 98 | 0 | | | | | | | | | | | | | | |