| 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
| दितू MP-21-005-008-003/46 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005008WL162734
|
|
|
|
|
2
| रुमा मुनसिंग(Wife) MP-21-005-008-003/54-A | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005008WL162734
|
|
|
|
|
3
| वलकू MP-21-005-008-003/52 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Jhadla | BKID0NAMRGB |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
4
| रामचन्द MP-21-005-008-003/49 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| C.C.B | KHARDUBADI | 005 |
1721005008WL162734
|
|
|
|
|
5
| झेदा MP-21-005-008-003/49 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| C.C.B | KHARDUBADI | 005 |
1721005008WL162734
|
|
|
|
|
6
| गेदी MP-21-005-008-003/51 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
7
| जमा MP-21-005-008-003/15 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
8
| खेलजी MP-21-005-008-003/34 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
9
| वरसिंह MP-21-005-008-003/37 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
10
| अनसिंह MP-21-005-008-003/104 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
11
| शर्मा MP-21-005-008-003/104 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
|
|
|
|
|
12
| बन्टू(Self) MP-21-005-008-003/124-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
13
| वेलसिंह MP-21-005-008-003/18 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
14
| काली MP-21-005-008-003/18 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
15
| मनू(Self) MP-21-005-008-003/46-A | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
|
|
|
|
|
16
| मडी(Wife) MP-21-005-008-003/46-A | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
|
|
|
|
|
17
| शान्तू MP-21-005-008-003/103 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
18
| लीला MP-21-005-008-003/10 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
19
| रमली MP-21-005-008-003/121 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
20
| नेमा(Self) MP-21-005-008-003/121-A | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
|
|
|
|
|
21
| संगा(Wife) MP-21-005-008-003/121-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
22
| सविता(Wife) MP-21-005-008-003/124-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
23
| केगू MP-21-005-008-003/109 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
24
| कमा MP-21-005-008-003/109 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
25
| KALSINGH(Self) MP-21-005-008-003/109-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
26
| SUNEE(Wife) MP-21-005-008-003/109-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
27
| कलमसिंग झितरिया(Self) MP-21-005-008-003/11-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
28
| ललिता कलमसिंग(Wife) MP-21-005-008-003/11-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
29
| झेदा MP-21-005-008-003/37 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
30
| नसरू MP-21-005-008-003/34 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
31
| बाबू MP-21-005-008-003/23 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
32
| भूदरी MP-21-005-008-003/23 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
33
| मेहिया(Self) MP-21-005-008-003/5 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
34
| मंगली(Wife) MP-21-005-008-003/5 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
35
| वसना MP-21-005-008-003/54 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
36
| काली MP-21-005-008-003/54 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
37
| मिहिया MP-21-005-008-003/47 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
38
| रेमा MP-21-005-008-003/30 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
39
| अमर सिंगल(Self) MP-21-005-008-003/364 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| IDBI BANK | JHABUA | IBKL0001631 |
1721005008WL162734
|
|
|
|
|
40
| शाबु(Wife) MP-21-005-008-003/364 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| IDBI BANK | JHABUA | IBKL0001631 |
1721005008WL162734
|
|
|
|
|
41
| SHANKAR(Self) MP-21-005-008-003/46-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005008WL162734
| Credited |
19/12/2020
|
|
|
42
| MADI(Wife) MP-21-005-008-003/46-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005008WL162734
| Credited |
19/12/2020
|
|
|
43
| राकेश MP-21-005-008-003/38 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
44
| शान्तु MP-21-005-008-003/16 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
45
| तोला MP-21-005-008-003/16 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
46
| रमेश MP-21-005-008-003/36 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
47
| वसनी MP-21-005-008-003/36 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
48
| पिजू MP-21-005-008-003/46 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL162734
|
|
|
|
|
49
| RAJAN VARSINGH(Self) MP-21-005-008-003/37-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
50
| जगू(Self) MP-21-005-008-003/1 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
51
| करमा(Wife) MP-21-005-008-003/1 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
52
| मोहन MP-21-005-008-003/24 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
53
| लीला MP-21-005-008-003/24 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
54
| पारी MP-21-005-008-003/32 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
55
| लाला MP-21-005-008-003/2 | ST |
खरडू छोटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
56
| कमलसिंह MP-21-005-008-003/2 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
57
| सुरतान MP-21-005-008-003/31 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
58
| जेमती MP-21-005-008-003/31 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
59
| भूरी(Daughter) MP-21-005-008-003/31 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
60
| मुनसिंग वसना(Self) MP-21-005-008-003/54-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
61
| तेरसिंह MP-21-005-008-003/40 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
62
| वाना MP-21-005-008-003/40 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
63
| दिनेश MP-21-005-008-003/40 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
64
| रतनसिंह MP-21-005-008-003/3 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
65
| वाना MP-21-005-008-003/3 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
66
| सब्बीर MP-21-005-008-003/32 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
67
| कसू(Wife) MP-21-005-008-003/1-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
68
| कसमा(Wife) MP-21-005-008-003/1-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
69
| दौला MP-21-005-008-003/124 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
70
| टिबू MP-21-005-008-003/124 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
71
| जोगडिया MP-21-005-008-003/102 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
72
| कबू MP-21-005-008-003/102 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
73
| भूरी MP-21-005-008-003/47 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL162734
|
|
|
|
|
74
| तारसिंह MP-21-005-008-003/51 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
75
| पारसिंह MP-21-005-008-003/52 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
76
| सबूरी MP-21-005-008-003/121 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
77
| जामसिंग मेताब MP-21-005-008-003/128 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
78
| भुन्दरी जामसिंग MP-21-005-008-003/128 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
79
| सोमला MP-21-005-008-003/15 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
80
| बालू MP-21-005-008-003/38 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL162734
|
|
|
|
|
81
| सन्दू MP-21-005-008-003/38 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005008WL162734
|
|
|
|
|
82
| VANITA RAJAN(Wife) MP-21-005-008-003/37-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
83
| नरबू बदिया(Self) MP-21-005-008-003/41-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
84
| अनीता नरबू(Wife) MP-21-005-008-003/41-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
85
| लीला मनीष(Wife) MP-21-005-008-003/126-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
86
| रामचन्द्र(Self) MP-21-005-008-003/1-B | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
87
| लक्षमण(Self) MP-21-005-008-003/1-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
88
| कविता भूचर(Self) MP-21-005-008-003/1-C | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
89
| गोविंद जगु(Self) MP-21-005-008-003/1-D | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
90
| सीबू गोविंद MP-21-005-008-003/1-D | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
91
| कटीमा MP-21-005-008-003/10 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
92
| धनसिंह MP-21-005-008-003/118 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005008WL162734
|
|
|
|
|
93
| ललिता32(Wife) MP-21-005-008-003/327 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
94
| रामसिंह MP-21-005-008-003/42 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005008WL162734
|
|
|
|
|
95
| हिरकी MP-21-005-008-003/42 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005008WL162734
|
|
|
|
|
96
| मेथा(Self) MP-21-005-008-003/326 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| AXIS BANK | JHABUA | UTIB0001324 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
97
| भुरा(Wife) MP-21-005-008-003/326 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| AXIS BANK | JHABUA | UTIB0001324 |
1721005008WL162734
| Credited |
18/12/2020
|
|
|
| कुल हाजिरी | 79 | 80 | 80 | 80 | 80 | 80 | 1 | | | | | | | | | | | | | | |