| 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
| कमली MP-21-005-003-003/33 | SC |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL126241
| Credited |
17/10/2020
|
|
|
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
| | | |
1721005WL126241
| Credited |
17/10/2020
|
|
|
3
| गेंदी MP-21-005-045-002/200 | ST |
पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL126241
|
|
|
|
|
4
| खेली(Wife) MP-21-005-046-001/81 | ST |
दौलतपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL126241
|
|
|
|
|
5
| मंगलिया पुजिंया(Self) MP-21-005-003-003/34-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. | BARB0PARAX |
1721005WL126241
| Credited |
17/10/2020
|
|
|
6
| भूरा हिमला(Self) MP-21-005-003-003/36 | 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
7
| शांती(Wife) MP-21-005-003-003/36 | 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
8
| राजू हिहोर(Self) MP-21-005-003-003/39-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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
9
| मडी बाई(Wife) MP-21-005-003-003/39-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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
10
| ईशवर कासिया(Self) MP-21-005-003-003/50-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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
11
| काशिया मावला(Self) MP-21-005-003-003/53 | 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
12
| कबली काशिया(Wife) MP-21-005-003-003/53 | 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
13
| Raju(Self) MP-21-005-003-003/53-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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
14
| Kabali Bai(Wife) MP-21-005-003-003/53-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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
15
| भावला नवला(Self) MP-21-005-003-003/7 | 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
17
| कसना लाल MP-21-005-003-003/97 | 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
18
| मुुन्नी कसना MP-21-005-003-003/97 | 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
19
| 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
20
| 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
21
| 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
22
| 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
23
| 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
24
| PRIYASH(Sister) 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
25
| PIYASH(Brother) 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
26
| सोमला देवसिंह(Self) MP-21-005-003-003/9 | 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
27
| झोमली(Wife) MP-21-005-003-003/9 | 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
28
| मनू कमरू(Self) MP-21-005-004-002/89-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL131893
|
|
|
|
|
29
| सेल मनू(Wife) MP-21-005-004-002/89-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL126241
| Credited |
17/10/2020
|
|
|
30
| केवलिया MP-21-005-003-003/33 | SC |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL126241
| Credited |
17/10/2020
|
|
|
31
| शंकंतुला-मकनसिंह(Self) MP-21-005-046-001/432 | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL126241
| Credited |
17/10/2020
|
|
|
32
| PRAKASH NANDARAM(Self) MP-21-005-043-001/9-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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
33
| भमरिया कमरू(Self) MP-21-005-004-002/89-B | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL126241
| Credited |
17/10/2020
|
|
|
34
| गुडी भमरिया(Wife) MP-21-005-004-002/89-B | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL126241
| Credited |
17/10/2020
|
|
|
35
| 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
36
| दिलीप(Self) MP-21-005-003-003/95-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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
37
| लाडूडी(Wife) MP-21-005-003-003/95-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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
38
| 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
39
| 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
40
| 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
41
| केरमा देवसिह(Self) MP-21-005-003-003/71 | 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
42
| 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
43
| Pangu(Self) MP-21-005-003-003/21-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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
44
| Sampa(Wife) MP-21-005-003-003/21-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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
45
| बाबु(Self) MP-21-005-003-003/24-B | 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
46
| मडी(Wife) MP-21-005-003-003/24-B | 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
47
| Dinesh(Self) MP-21-005-003-003/26-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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
48
| Rameela(Wife) MP-21-005-003-003/26-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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
49
| KANNA(Self) MP-21-005-003-003/89-C | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL126241
| Credited |
19/10/2020
|
|
|
50
| SUGANA(Wife) MP-21-005-003-003/89-C | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL126241
| Credited |
19/10/2020
|
|
|
51
| Maga mana(Self) MP-21-005-046-001/186-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
52
| Anil(Son) MP-21-005-046-001/186-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
53
| Mali(Wife) MP-21-005-046-001/186-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
54
| रतनसिंह बामनिया(Self) MP-21-005-003-003/50-C | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
55
| मांगी बामनिया(Wife) MP-21-005-003-003/50-C | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
56
| हरीश बामनिया(Son) MP-21-005-003-003/50-C | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
57
| सोमाली बामनिया(Daughter-in-Law) MP-21-005-003-003/50-C | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
58
| कमल बामनिया(Son) MP-21-005-003-003/50-C | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
59
| RAKESH KANTILAL(Self) MP-21-005-043-001/460-B | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
60
| RAJU RATANSINGH(Self) MP-21-005-004-002/105-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
61
| SUMITRABAI RAJU(Wife) MP-21-005-004-002/105-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
62
| VIJAY(Brother) MP-21-005-004-002/105-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
63
| AANBAI(Sister) MP-21-005-004-002/105-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
64
| Laxman(Self) MP-21-005-003-003/40-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL126241
| Credited |
17/10/2020
|
|
|
65
| Duli(Wife) MP-21-005-003-003/40-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL126241
| Credited |
17/10/2020
|
|
|
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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
67
| Valiya(Self) MP-21-005-003-003/37-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
68
| Nabbu(Wife) MP-21-005-003-003/37-B | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL126241
| Credited |
17/10/2020
|
|
|
69
| Dhaniya(Self) MP-21-005-003-003/86-A | ST |
बराड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL126241
| Credited |
17/10/2020
|
|
|
70
| KANTILAL BHAGIRATH(Self) MP-21-005-043-001/460-A | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
71
| RATANBAI(Wife) MP-21-005-043-001/460-A | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
72
| JASVANT(Brother) MP-21-005-043-001/460-A | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL126241
| Credited |
17/10/2020
|
|
|
73
| NILESH(Son) MP-21-005-043-001/460-A | ST |
पारा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL126241
| Credited |
17/10/2020
|
|
|
74
| MADHUSINGH KALU(Self) MP-21-005-041-001/322 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL126241
| Credited |
17/10/2020
|
|
|
75
| MUNNI MADHUSINGH(Wife) MP-21-005-041-001/322 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL126241
| Credited |
17/10/2020
|
|
|
76
| GANESH(Brother) MP-21-005-041-001/322 | ST |
छापरी रजला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL126241
| Credited |
17/10/2020
|
|
|
77
| 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
78
| 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
79
| 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
80
| 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
81
| 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
82
| 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
83
| 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
84
| Vinay(Self) MP-21-005-046-001/432-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL126241
| Credited |
17/10/2020
|
|
|
85
| Ankit(Brother) MP-21-005-046-001/432-A | ST |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL126241
| Credited |
17/10/2020
|
|
|
86
| 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
87
| AKARAM KALMSINGH(Self) MP-21-005-004-002/106-B | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
88
| KELABAI AAKARAM(Wife) MP-21-005-004-002/106-B | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
89
| FULVANTIBAI(Sister) MP-21-005-004-002/106-B | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
90
| SURESH(Brother) MP-21-005-004-002/106-B | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
91
| SIRDAR BHUVAN(Self) MP-21-005-004-002/86-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
92
| AANBAI SIRDAR(Wife) MP-21-005-004-002/86-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
93
| RAJU(Brother) MP-21-005-004-002/86-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
94
| FULVANTI(Sister) MP-21-005-004-002/86-A | ST |
तेजरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
95
| 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 |
1721005WL126241
| Credited |
17/10/2020
|
|
|
| कुल हाजिरी | 93 | 93 | 93 | 93 | 92 | 92 | 0 | | | | | | | | | | | | | | |