| 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
| मनु MP-21-005-033-001/227 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL188181
| Credited |
27/01/2021
|
|
|
2
| KAMLESH(Self) MP-21-005-033-001/233-D | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
3
| काली MP-21-005-033-001/230 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
4
| संदीया(Self) MP-21-005-033-001/233-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
5
| नुरा(Wife) MP-21-005-033-001/233-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
6
| DIVAN(Self) MP-21-005-033-001/233-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
7
| RAJU(Self) MP-21-005-033-001/239-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
8
| Menda(Wife) MP-21-005-033-001/239-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
9
| बादर MP-21-005-033-001/271 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
10
| भूरा MP-21-005-033-001/271 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
11
| पप्पु(Husband) MP-21-005-033-001/277 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
12
| SHANTU(Son) MP-21-005-033-001/302 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
13
| हरिया(Self) MP-21-005-033-001/302-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
14
| सोमला(Self) MP-21-005-033-001/48 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
15
| देमा(Wife) MP-21-005-033-001/48 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL195642
| Rejected |
01/02/2021
|
|
|
16
| केशिया ताजहिंग(Self) MP-21-005-031-002/29-B | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
17
| नानसिंह कमजी(Self) MP-21-005-031-002/47-C | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
18
| मुन्नी(Wife) MP-21-005-031-002/47-C | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
19
| मंगली(Wife) MP-21-005-031-002/58 | ST |
कालापान
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
|
|
|
|
|
20
| मेहजी मंगलिया(Self) MP-21-005-031-002/58-B | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
21
| सूनी(Wife) MP-21-005-031-002/58-B | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
22
| Dilip mangliya(Self) MP-21-005-031-002/58-C | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
23
| Bhuri dilip(Wife) MP-21-005-031-002/58-C | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
24
| टेटिया रावजी(Self) MP-21-005-031-002/60-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
25
| मुन्ना कल्ला(Self) MP-21-005-031-002/91 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
26
| सनु मुन्ना(Wife) MP-21-005-031-002/91 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
27
| सोमला बुच्चा(Self) MP-21-005-031-002/56-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
28
| तोला(Wife) MP-21-005-031-002/56-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
29
| Ransing(Self) MP-21-005-033-001/160-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
30
| Rassa(Daughter-in-Law) MP-21-005-033-001/161 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
31
| कमली MP-21-005-033-001/217 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
32
| अमरसिंग MP-21-005-031-001/172 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
33
| मेता MP-21-005-031-001/172 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
28/01/2021
|
|
|
34
| वालजी गलिया(Self) MP-21-005-031-001/206-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
35
| भूरा(Wife) MP-21-005-031-001/206-A | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
|
|
|
|
|
36
| इन्दरसिंह MP-21-005-031-001/225 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
28/01/2021
|
|
|
37
| मरथा MP-21-005-031-001/225 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
38
| भमरसिह MP-21-005-031-001/239 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
39
| खिमली(Wife) MP-21-005-031-001/252-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
40
| अरविन्द दिलीप(Son) MP-21-005-031-001/252-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
41
| दरियावसिंह पीडिया(Self) MP-21-005-031-001/43-D | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
42
| पेमा दरियावसिंह(Wife) MP-21-005-031-001/43-D | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
43
| बाबूसिंह सिंगा(Self) MP-21-005-031-002/42-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
44
| सामा(Wife) MP-21-005-031-002/42-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
45
| बाहदुरसिंह सिंगा(Self) MP-21-005-031-002/42-B | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
46
| काली(Wife) MP-21-005-031-002/42-B | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
47
| अमरू कमलिया(Self) MP-21-005-031-002/42-C | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
48
| ममता कमलिया(Wife) MP-21-005-031-002/42-C | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
49
| पीदिया तेजू(Self) MP-21-005-031-002/43 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
50
| टीबू(Wife) MP-21-005-031-002/43 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
51
| कानजी पिदिया(Self) MP-21-005-031-002/43-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
52
| दितली(Wife) MP-21-005-031-002/43-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
53
| Vikash(Son) MP-21-005-031-002/43-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
54
| मडिया पिदिया(Self) MP-21-005-031-002/43-B | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
55
| शान्ति(Wife) MP-21-005-031-002/43-B | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
56
| Kheno(Son) MP-21-005-031-002/43-B | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
57
| माधू पिदिया(Self) MP-21-005-031-002/43-C | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
58
| सुनी(Wife) MP-21-005-031-002/43-C | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
59
| Hemraj(Son) MP-21-005-031-002/43-C | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
60
| Anil(Son) MP-21-005-031-002/43-C | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188181
| Credited |
27/01/2021
|
|
|
61
| कसन थवरिया(Self) MP-21-005-031-001/256-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL188181
| Credited |
27/01/2021
|
|
|
62
| दुर्गा(Wife) MP-21-005-031-001/256-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL188181
| Credited |
27/01/2021
|
|
|
63
| Kailash(Son) MP-21-005-031-001/256-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL188181
| Credited |
27/01/2021
|
|
|
64
| दिवान गुण्डिया(Self) MP-21-005-031-001/111-A | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL188181
|
|
|
|
|
65
| हेमलता दिवान(Wife) MP-21-005-031-001/111-A | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL188181
|
|
|
|
|
66
| Ganesh pemchand(Brother) MP-21-005-031-001/260 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL188181
| Credited |
27/01/2021
|
|
|
67
| Munshingh Gundiya(Self) MP-21-005-031-001/280 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL188181
| Credited |
27/01/2021
|
|
|
68
| Kella Munshingh(Wife) MP-21-005-031-001/280 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL188181
| Credited |
28/01/2021
|
|
|
69
| thavri(Wife) MP-21-005-031-002/6-B | ST |
कालापान
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL188181
|
|
|
|
|
70
| रमेश(Self) MP-21-005-031-002/37-B | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL188181
| Credited |
27/01/2021
|
|
|
71
| सुरेश(Brother) MP-21-005-031-002/37-B | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL188181
| Credited |
27/01/2021
|
|
|
72
| सुशिला(Wife) MP-21-005-031-001/205-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL188181
| Credited |
28/01/2021
|
|
|
73
| अंकुर डामोर(Self) MP-21-005-031-001/63-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL188181
| Credited |
27/01/2021
|
|
|
74
| कांता अंकुर(Wife) MP-21-005-031-001/63-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL188181
| Credited |
27/01/2021
|
|
|
75
| भारता(Self) MP-21-005-033-001/302-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
27/01/2021
|
|
|
76
| मीरा(Wife) MP-21-005-033-001/302-C | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
|
|
|
|
|
77
| SOHAN(Self) MP-21-005-033-001/296-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
28/01/2021
|
|
|
78
| गुल्ला वजिया(Self) MP-21-005-031-001/69-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721005WL188181
| Credited |
28/01/2021
|
|
|
79
| मंजू(Wife) MP-21-005-031-001/69-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721005WL188181
| Credited |
27/01/2021
|
|
|
80
| हुरसिंह ताजहिंग(Self) MP-21-005-031-002/29-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
27/01/2021
|
|
|
81
| सोमला खुना(Self) MP-21-005-031-001/205-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
28/01/2021
|
|
|
82
| मागू खुना(Self) MP-21-005-031-001/205-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
28/01/2021
|
|
|
83
| हुरजी MP-21-005-031-001/224 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
28/01/2021
|
|
|
84
| नाहती MP-21-005-031-001/224 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
28/01/2021
|
|
|
85
| KARMA(Self) MP-21-005-033-001/233-C | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
|
|
|
|
|
86
| JHAMKU(Self) MP-21-005-033-001/233-D | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
28/01/2021
|
|
|
87
| हकरी MP-21-005-031-001/111 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
28/01/2021
|
|
|
88
| Dipak Narsing(Son) MP-21-005-031-001/111 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
28/01/2021
|
|
|
89
| बिजली MP-21-005-031-001/177 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
28/01/2021
|
|
|
90
| नेवसिंह रणसिंह(Self) MP-21-005-031-002/71-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
27/01/2021
|
|
|
91
| लीला(Wife) MP-21-005-031-002/71-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
27/01/2021
|
|
|
92
| पेमा खुमसिंह(Self) MP-21-005-031-001/172-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
27/01/2021
|
|
|
93
| मीरा(Wife) MP-21-005-031-001/252-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
28/01/2021
|
|
|
94
| रादु कमलिया(Self) MP-21-005-031-002/42-D | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
27/01/2021
|
|
|
95
| सुशीला कमलिया(Wife) MP-21-005-031-002/42-D | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
27/01/2021
|
|
|
96
| हुमा(Wife) MP-21-005-033-001/302-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
27/01/2021
|
|
|
97
| टेटिया भीलू(Self) MP-21-005-031-002/21-A | OTHER |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
28/01/2021
|
|
|
98
| तोलिया मंगला(Self) MP-21-005-031-001/252-C | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
28/01/2021
|
|
|
99
| जमना MP-21-005-033-001/296 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
28/01/2021
|
|
|
100
| रूखली(Wife) MP-21-005-031-002/21-A | OTHER |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
28/01/2021
|
|
|
101
| गवरा(Wife) MP-21-005-031-002/22-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHANDA BAZAR, PETLAWAD | SBIN0030049 |
1721005WL188181
| Credited |
27/01/2021
|
|
|
102
| कमली MP-21-005-033-001/147 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
28/01/2021
|
|
|
103
| Guddu(Son) MP-21-005-033-001/161 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
27/01/2021
|
|
|
104
| Dalu Pargi(Self) MP-21-005-031-002/82 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
27/01/2021
|
|
|
105
| Sabina Pargi(Wife) MP-21-005-031-002/82 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
27/01/2021
|
|
|
106
| Sunni Pargi(Daughter) MP-21-005-031-002/82 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
27/01/2021
|
|
|
107
| शान्ति MP-21-005-031-001/70 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
28/01/2021
|
|
|
108
| प्रभु(Son) MP-21-005-031-002/56 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
27/01/2021
|
|
|
109
| RESHU MP-21-005-033-001/302 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
27/01/2021
|
|
|
110
| भूरा MP-21-005-033-001/147 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
28/01/2021
|
|
|
111
| REVA(Wife) MP-21-005-033-001/296-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
|
|
|
|
|
112
| MAYKAL(Brother) MP-21-005-033-001/149 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
27/01/2021
|
|
|
113
| SUNITA(Daughter-in-Law) MP-21-005-033-001/149 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188181
| Credited |
27/01/2021
|
|
|
114
| विसीया MP-21-005-033-001/217 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL188181
| Credited |
28/01/2021
|
|
|
115
| कसन सॅगा(Self) MP-21-005-031-002/47 | ST |
कालापान
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL188181
|
|
|
|
|
116
| रादू(Self) MP-21-005-033-001/47 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL188181
| Credited |
28/01/2021
|
|
|
117
| रूपा MP-21-005-033-001/230 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL188181
| Credited |
28/01/2021
|
|
|
118
| गोबरिया(Self) MP-21-005-033-001/277 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL188181
| Credited |
27/01/2021
|
|
|
119
| वजहिग MP-21-005-031-001/69 | SC |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL188181
|
|
|
|
|
120
| खेतली MP-21-005-031-001/69 | SC |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL188181
|
|
|
|
|
121
| Tolsing Pemchand(Brother) MP-21-005-031-001/260 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL188181
| Credited |
28/01/2021
|
|
|
122
| Kamal himla(Son) MP-21-005-031-001/245 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL188181
| Credited |
27/01/2021
|
|
|
123
| Chima Kamal(Wife) MP-21-005-031-001/245 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL188181
| Credited |
27/01/2021
|
|
|
124
| गुमान MP-21-005-031-001/150 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL188181
| Credited |
28/01/2021
|
|
|
125
| जाना(Wife) MP-21-005-031-001/205-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL188181
| Credited |
28/01/2021
|
|
|
126
| कालूसिंह MP-21-005-031-001/197 | OTHER |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL188181
| Credited |
28/01/2021
|
|
|
127
| नन्नू MP-21-005-031-001/197 | OTHER |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL188181
| Credited |
27/01/2021
|
|
|
128
| हुक्का(Wife) MP-21-005-031-001/172-A | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL188181
|
|
|
|
|
129
| सोमला MP-21-005-031-001/145 | OTHER |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL188181
| Credited |
27/01/2021
|
|
|
130
| तारकेी MP-21-005-031-001/145 | OTHER |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL188181
|
|
|
|
|
131
| Toliya Damor(Son) MP-21-005-031-001/145 | OTHER |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL188181
|
|
|
|
|
132
| Varshingh Damor(Son) MP-21-005-031-001/145 | OTHER |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL188181
|
|
|
|
|
133
| मकना(Husband) MP-21-005-031-001/222 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL188181
| Credited |
28/01/2021
|
|
|
134
| पुना MP-21-005-031-001/70 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL188181
| Credited |
28/01/2021
|
|
|
135
| राकेश्ा कालीया(Self) MP-21-005-031-002/22-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL188181
| Credited |
28/01/2021
|
|
|
136
| गुडडू MP-21-005-033-001/296 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL188181
| Credited |
28/01/2021
|
|
|
137
| अमरसिंग MP-21-005-033-001/270 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL188181
| Credited |
27/01/2021
|
|
|
138
| लीला MP-21-005-033-001/270 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL188181
|
|
|
|
|
139
| धनसिंह कमजी(Self) MP-21-005-031-002/47-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL188181
| Credited |
28/01/2021
|
|
|
140
| शारदी(Wife) MP-21-005-031-002/47-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL188181
| Credited |
27/01/2021
|
|
|
141
| सरकल MP-21-005-033-001/227 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL188181
| Credited |
28/01/2021
|
|
|
142
| मंगलिया खीमा(Self) MP-21-005-031-002/58 | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL188181
| Credited |
28/01/2021
|
|
|
143
| Vinod Bhuriya(Self) MP-21-005-031-002/93 | ST |
कालापान
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL188181
|
|
|
|
|
144
| Reshma Bhuriya(Wife) MP-21-005-031-002/93 | ST |
कालापान
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL188181
|
|
|
|
|
145
| Aarif Bhuriya(Brother) MP-21-005-031-002/93 | ST |
कालापान
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL188181
|
|
|
|
|
146
| Paru Jemal(Self) MP-21-005-031-002/39-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL188181
| Credited |
27/01/2021
|
|
|
147
| Pramesh Gulchand(Self) MP-21-005-031-002/37-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL188181
| Credited |
27/01/2021
|
|
|
148
| Pangali Pramesh(Wife) MP-21-005-031-002/37-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL188181
| Credited |
27/01/2021
|
|
|
149
| वेलू भुरिया(Self) MP-21-005-031-002/21-D | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL188181
| Credited |
27/01/2021
|
|
|
150
| नेमा भुरिया(Wife) MP-21-005-031-002/21-D | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL188181
| Credited |
27/01/2021
|
|
|
151
| Munsingh Bhuriya(Self) MP-21-005-031-002/46-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL188181
| Credited |
27/01/2021
|
|
|
152
| Usha Bhuriya(Wife) MP-21-005-031-002/46-A | ST |
कालापान
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL188181
| Credited |
27/01/2021
|
|
|
153
| राजेस मंगला(Self) MP-21-005-031-001/252-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL188181
| Credited |
28/01/2021
|
|
|
154
| Nirmla(Wife) MP-21-005-033-001/160-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL188181
| Credited |
27/01/2021
|
|
|
| कुल हाजिरी | 135 | 135 | 135 | 135 | 135 | 135 | 0 | | | | | | | | | | | | | | |