| 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
| भुरू(Daughter) MP-21-005-017-001/125 | SC |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL093677
| Credited |
19/08/2020
|
|
|
2
| रेम बाई MP-21-005-017-001/125 | SC |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL093677
| Credited |
19/08/2020
|
|
|
3
| भुरसिंह(Brother) MP-21-005-017-001/127 | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL093677
| Credited |
19/08/2020
|
|
|
4
| VINITA(Daughter) MP-21-005-017-001/232-A | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL093677
| Credited |
19/08/2020
|
|
|
5
| REKHA MP-21-005-017-001/232-A | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL093677
| Credited |
19/08/2020
|
|
|
6
| NURBAI(Daughter) MP-21-005-017-001/236-A | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL093677
| Credited |
19/08/2020
|
|
|
7
| SURBAI(Sister) MP-21-005-017-001/236-A | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL093677
| Credited |
19/08/2020
|
|
|
8
| KAMLESH(Brother) MP-21-005-017-001/273-A | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL093677
| Credited |
19/08/2020
|
|
|
9
| VIKASH(Brother) MP-21-005-017-001/273-A | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL093677
| Credited |
19/08/2020
|
|
|
10
| SUMITRA(Wife) MP-21-005-017-001/298-A | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL093677
| Credited |
19/08/2020
|
|
|
11
| KELSINGH(Brother) MP-21-005-017-001/298-A | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL093677
| Credited |
19/08/2020
|
|
|
12
| NANBU MALSINGH(Self) MP-21-005-017-001/352-A | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL093677
| Credited |
19/08/2020
|
|
|
13
| FULWANTI(Daughter) MP-21-005-017-001/352-A | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL093677
| Credited |
19/08/2020
|
|
|
14
| NARESH(Brother) MP-21-005-017-001/470-A | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL093677
| Credited |
19/08/2020
|
|
|
15
| KAILASH(Brother) MP-21-005-017-001/470-A | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL093677
| Credited |
19/08/2020
|
|
|
16
| धोंदा MP-21-005-004-002/5 | SC |
तेजरिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | 012 |
1721005WL093677
|
|
|
|
|
17
| KUMSINGH CHAGAN(Self) MP-21-005-045-002/168-A | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093677
| Credited |
19/08/2020
|
|
|
18
| SUMITRA KHUMSINGH(Wife) MP-21-005-045-002/168-A | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL093677
| Credited |
19/08/2020
|
|
|
19
| परतु नानसिंह MP-21-005-017-001/241 | OTHER |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL093677
| Credited |
19/08/2020
|
|
|
20
| लीला MP-21-005-017-001/241 | OTHER |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL093677
| Credited |
19/08/2020
|
|
|
21
| रमु(Son) MP-21-005-017-001/297 | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
22
| पारी(Daughter) MP-21-005-017-001/297 | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
23
| SUNITA(Sister) MP-21-005-017-001/297 | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
24
| इडी MP-21-005-004-002/42 | SC |
तेजरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093677
| Credited |
19/08/2020
|
|
|
25
| सेलकी MP-21-005-004-002/62 | SC |
तेजरिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093677
|
|
|
|
|
26
| Gendu(Self) MP-21-005-003-003/100-D | ST |
बराड़
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093677
| Credited |
19/08/2020
|
|
|
27
| Gulka(Wife) MP-21-005-003-003/100-D | ST |
बराड़
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093677
| Credited |
19/08/2020
|
|
|
28
| Ranu(Daughter) MP-21-005-003-003/100-D | ST |
बराड़
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093677
| Credited |
19/08/2020
|
|
|
29
| Bhamr(Son) MP-21-005-003-003/100-D | ST |
बराड़
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093677
| Credited |
19/08/2020
|
|
|
30
| Anu(Wife) MP-21-005-003-003/100-D | ST |
बराड़
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093677
| Credited |
19/08/2020
|
|
|
31
| कालू(Self) MP-21-005-045-001/3 | ST |
धमोई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093677
| Credited |
19/08/2020
|
|
|
32
| राकेश MP-21-005-045-002/110 | ST |
पिथनपुर
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093677
|
|
|
|
|
33
| Keramsingh(Self) MP-21-005-045-001/108-A | ST |
धमोई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093677
| Credited |
19/08/2020
|
|
|
34
| सातिया(Self) MP-21-005-045-001/119 | ST |
धमोई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093677
| Credited |
19/08/2020
|
|
|
35
| Mokra halji(Self) MP-21-005-046-001/153-A | OTHER |
दौलतपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093677
| Credited |
19/08/2020
|
|
|
36
| LAli bai(Wife) MP-21-005-046-001/153-A | OTHER |
दौलतपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093677
| Credited |
19/08/2020
|
|
|
37
| DHANBAI RATANSINGH(Wife) MP-21-005-004-002/80 | SC |
तेजरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093677
| Credited |
19/08/2020
|
|
|
38
| इनदरंिसह MP-21-005-004-002/92 | SC |
तेजरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093677
| Credited |
19/08/2020
|
|
|
39
| झुमा MP-21-005-004-002/92 | SC |
तेजरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093677
| Credited |
19/08/2020
|
|
|
40
| कमली MP-21-005-004-002/5 | SC |
तेजरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093677
| Credited |
19/08/2020
|
|
|
41
| RAYSINGH(Son) MP-21-005-004-002/5 | SC |
तेजरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093677
| Credited |
19/08/2020
|
|
|
42
| बुदिया दिपला(Self) MP-21-005-004-002/5-A | ST |
तेजरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093677
| Credited |
19/08/2020
|
|
|
43
| गमू MP-21-005-004-002/62 | SC |
तेजरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093677
| Credited |
19/08/2020
|
|
|
44
| भेरूंिसह(Son) MP-21-005-017-001/275 | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093677
| Credited |
19/08/2020
|
|
|
45
| सुमली(Brother) MP-21-005-017-001/275 | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093677
| Credited |
19/08/2020
|
|
|
46
| नबु(Wife) MP-21-005-017-001/333 | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL093677
| Credited |
19/08/2020
|
|
|
47
| राकेश बच्चू(Self) MP-21-005-045-001/182-C | ST |
धमोई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
48
| Navlaingh jaliya(Self) MP-21-005-003-001/55-C | ST |
चुड़+ेली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
49
| Shital(Wife) MP-21-005-003-001/55-C | ST |
चुड़+ेली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
50
| शेलबाई(Daughter) MP-21-005-017-001/127 | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 190 |
570
|
0
|
0
|
570
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
51
| भमर(Self) MP-21-005-003-003/100-A | OTHER |
बराड़
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
52
| अन्नु बाई(Wife) MP-21-005-003-003/100-A | OTHER |
बराड़
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
53
| RAKSINGH AMARSINGH(Self) MP-21-005-017-001/232-A | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
54
| HARSINGH BATHU(Self) MP-21-005-041-003/11-C | ST |
मातासुला डांगी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
55
| RAJ BAI HARSINGH(Wife) MP-21-005-041-003/11-C | ST |
मातासुला डांगी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
56
| LALSINGH DHUNDARSINGH(Self) MP-21-005-041-003/32-B | ST |
मातासुला डांगी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL093677
| Credited |
19/08/2020
|
|
|
57
| ANITA LALSINGH(Wife) MP-21-005-041-003/32-B | ST |
मातासुला डांगी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL093677
| Credited |
19/08/2020
|
|
|
58
| शंकर(Son) MP-21-005-017-001/279 | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL093677
| Credited |
19/08/2020
|
|
|
59
| राजू(Son) MP-21-005-017-001/279 | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL093677
| Credited |
19/08/2020
|
|
|
60
| हिरा(Daughter) MP-21-005-017-001/279 | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL093677
| Credited |
19/08/2020
|
|
|
61
| केशरी MP-21-005-017-001/125 | SC |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL093677
| Credited |
19/08/2020
|
|
|
62
| Prkas(Self) MP-21-005-003-001/118-C | ST |
चुड़+ेली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL093677
| Credited |
19/08/2020
|
|
|
63
| Sunit(Wife) MP-21-005-003-001/118-C | ST |
चुड़+ेली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL093677
| Credited |
19/08/2020
|
|
|
64
| Vesti(Mother) MP-21-005-003-001/118-C | ST |
चुड़+ेली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL093677
| Credited |
19/08/2020
|
|
|
65
| Dines(Brother) MP-21-005-003-001/118-C | ST |
चुड़+ेली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL093677
| Credited |
19/08/2020
|
|
|
66
| Toliya pidiya(Self) MP-21-005-003-001/167-A | ST |
चुड़+ेली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL093677
| Credited |
19/08/2020
|
|
|
67
| Vesti(Wife) MP-21-005-003-001/167-A | ST |
चुड़+ेली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL093677
| Credited |
19/08/2020
|
|
|
68
| धुली(Wife) MP-21-005-017-001/228 | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
69
| ओमकार(Son) MP-21-005-017-001/228 | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
70
| बदा MP-21-005-017-001/313 | OTHER |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
71
| KALSINGH AMRIYA(Self) MP-21-005-004-002/111-B | ST |
तेजरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
72
| REKHA KALSINGH(Wife) MP-21-005-004-002/111-B | ST |
तेजरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
73
| MAGAN RAMESH(Self) MP-21-005-045-002/164-B | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
74
| SHANTI(Sister) MP-21-005-045-002/164-B | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
75
| SAVESINGH CHAGAN(Self) MP-21-005-045-002/168-B | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
76
| AACHA(Sister) MP-21-005-045-002/168-B | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
77
| SUMERSINGH MALSINGH(Self) MP-21-005-004-004/150-B | ST |
सागिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
78
| KAMLABAI(Wife) MP-21-005-004-004/150-B | ST |
सागिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
79
| भुरा(Self) MP-21-005-017-001/333 | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
80
| KELASH(Brother) MP-21-005-045-002/149-B | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
81
| SURTI(Sister) MP-21-005-045-002/149-B | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
82
| LAXMAN RAMESH(Self) MP-21-005-045-002/164-A | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
83
| KARSINGH(Brother) MP-21-005-045-002/164-A | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
84
| REKHA(Daughter) MP-21-005-045-002/164-A | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
85
| SUNABAI SEKU(Wife) MP-21-005-004-004/150-A | ST |
सागिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
86
| KUVARSINGH(Brother) MP-21-005-004-004/150-A | ST |
सागिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
87
| KELA RAMESH(Wife) MP-21-005-017-001/333-A | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
88
| RAJBAI(Sister) MP-21-005-017-001/333-A | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
89
| RATAN RUPA(Self) MP-21-005-045-002/123-A | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL109357
|
|
|
|
|
90
| PUSHPA(Wife) MP-21-005-045-002/123-A | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL109357
|
|
|
|
|
91
| मीरा(Wife) MP-21-005-017-001/120 | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
92
| नुरी(Wife) MP-21-005-017-001/120 | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
93
| HARSINGH LALSINGH(Self) MP-21-005-045-002/117-A | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
94
| SHANTI(Sister) MP-21-005-045-002/117-A | ST |
पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
95
| SEKU PARSINGH(Self) MP-21-005-004-004/120-A | ST |
सागिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
96
| SUNABAI SEKU(Wife) MP-21-005-004-004/120-A | ST |
सागिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
97
| NANBU(Brother) MP-21-005-004-004/120-B | ST |
सागिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
98
| SANBAI(Sister) MP-21-005-004-004/120-B | ST |
सागिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
99
| SURBAI NANBU(Wife) MP-21-005-004-004/107-A | ST |
सागिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
100
| REKHA(Daughter) MP-21-005-004-004/107-A | ST |
सागिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
101
| जुवानसिंह(Son) MP-21-005-017-001/267 | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
102
| लालसिंह(Son) MP-21-005-041-003/32 | SC |
मातासुला डांगी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
103
| Dines(Self) MP-21-005-003-001/130-B | ST |
चुड़+ेली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
104
| Hansa(Wife) MP-21-005-003-001/130-B | ST |
चुड़+ेली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
105
| Kvita(Wife) MP-21-005-003-001/130-B | ST |
चुड़+ेली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
106
| Prkas(Daughter) MP-21-005-003-001/130-B | ST |
चुड़+ेली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
107
| पेमा(Son) MP-21-005-017-001/309 | ST |
आम्बा पिथनपुर
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL093677
| Credited |
19/08/2020
|
|
|
| कुल हाजिरी | 0 | 104 | 104 | 104 | 103 | 84 | 84 | | | | | | | | | | | | | | |