| 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
| parsingh(Self) MP-21-005-030-002/127-D | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
1721005WL144138
| Credited |
10/04/2020
|
|
|
2
| sukli(Wife) MP-21-005-030-002/127-D | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| | | |
1721005WL144138
| Credited |
10/04/2020
|
|
|
3
| बापु(Self) MP-21-005-030-002/120 | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL144138
| Credited |
15/04/2020
|
|
|
4
| नर्वेसिंह MP-21-005-016-002/81 | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
5
| आशा MP-21-005-016-002/81 | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
6
| रतन धुमसिंह(Self) MP-21-005-030-001/122-A | ST |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
7
| झबली(Husband) MP-21-005-030-001/122-A | ST |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
8
| जानकी(Husband) MP-21-005-030-001/122-A | ST |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
9
| TOLSING(Self) MP-21-005-030-001/151-A | ST |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
10
| खीमासिह(Self) MP-21-005-030-002/121 | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
11
| हकरी(Wife) MP-21-005-030-001/325 | OTHER |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
12
| हुमली MP-21-005-030-001/40 | SC |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
13
| नाधिया(Self) MP-21-005-030-002/128-A | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
14
| नंदा(Wife) MP-21-005-030-002/128-A | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
15
| मुलिया(Self) MP-21-005-030-002/121-A | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
16
| वाली(Wife) MP-21-005-030-002/121-A | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
17
| रूपसिह(Self) MP-21-005-030-002/127 | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
18
| गोबरा(Wife) MP-21-005-030-002/127 | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
19
| हतली MP-21-005-030-001/22 | OTHER |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
20
| राकेश(Self) MP-21-005-030-001/280 | ST |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
21
| मैता(Wife) MP-21-005-030-001/280 | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
|
|
|
|
|
22
| Tansing(Self) MP-21-005-030-001/291 | ST |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
23
| Bhuri(Wife) MP-21-005-030-001/291 | ST |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
24
| जेती(Wife) MP-21-005-030-002/14 | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
25
| KAMESH(Self) MP-21-005-030-002/169 | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
26
| लीला(Self) MP-21-005-030-002/26 | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
27
| रामचन्द्र(Husband) MP-21-005-030-002/44 | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
28
| रंगु(Wife) MP-21-005-030-002/44 | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
29
| वेसा MP-21-005-030-002/49 | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
30
| दीतु MP-21-005-030-002/50 | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
31
| chensing(Self) MP-21-005-030-002/77-A | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
32
| jamna(Wife) MP-21-005-030-002/77-A | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
33
| रूपला(Self) MP-21-005-030-002/82 | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
34
| गुडडु(Wife) MP-21-005-030-002/82 | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
35
| rapu(Self) MP-21-005-030-002/95-A | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL144138
| Credited |
15/04/2020
|
|
|
36
| राकेश MP-21-005-016-005/112 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL144138
| Credited |
15/04/2020
|
|
|
37
| वर्षा राकेश(Granddaughter) MP-21-005-016-005/112 | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL144138
| Credited |
16/04/2020
|
|
|
38
| दिपक(Self) MP-21-005-016-005/40-A | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL144138
| Credited |
16/04/2020
|
|
|
39
| मंजुला(Wife) MP-21-005-016-005/40-A | ST |
रामा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL144138
| Credited |
16/04/2020
|
|
|
40
| मनजी(Self) MP-21-005-030-002/141 | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL144138
| Credited |
15/04/2020
|
|
|
41
| दिनेश(Self) MP-21-005-030-002/75-B | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL144138
| Credited |
15/04/2020
|
|
|
42
| रेला(Wife) MP-21-005-030-002/75-B | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL144138
| Credited |
15/04/2020
|
|
|
43
| manji(Self) MP-21-005-030-002/145-B | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL144138
| Credited |
10/04/2020
|
|
|
44
| हुमली MP-21-005-030-001/39 | SC |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL144138
| Credited |
15/04/2020
|
|
|
45
| मीरा(Self) MP-21-005-030-001/292 | OTHER |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL144138
| Credited |
15/04/2020
|
|
|
46
| शारदा(Wife) MP-21-005-030-001/252 | OTHER |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL144138
| Credited |
15/04/2020
|
|
|
47
| टिटा(Wife) MP-21-005-030-001/253 | OTHER |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL144138
| Credited |
15/04/2020
|
|
|
48
| javli(Wife) MP-21-005-030-002/145-B | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL144138
|
|
|
|
|
49
| बदा(Wife) MP-21-005-030-002/80 | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL144138
| Credited |
15/04/2020
|
|
|
50
| jana(Wife) MP-21-005-030-002/75 | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL144138
| Credited |
15/04/2020
|
|
|
51
| गली(Wife) MP-21-005-030-002/89 | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL144138
| Credited |
15/04/2020
|
|
|
52
| लीला MP-21-005-030-001/133 | SC |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL144138
| Credited |
15/04/2020
|
|
|
53
| झिता(Son) MP-21-005-030-002/121 | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL144138
| Credited |
15/04/2020
|
|
|
54
| बादर(Self) MP-21-005-036-001/46 | ST |
साड़
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL144138
| Credited |
15/04/2020
|
|
|
55
| जतरियापतंद कुका(Self) MP-21-005-027-001/110 | ST |
कोकावद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL144138
| Credited |
10/04/2020
|
|
|
56
| दलसिह हवजी MP-21-005-027-001/166 | ST |
कोकावद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL144138
| Credited |
15/04/2020
|
|
|
57
| काली MP-21-005-027-001/166 | ST |
कोकावद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL144138
| Credited |
16/04/2020
|
|
|
58
| मुरसिंह जवरिया(Self) MP-21-005-027-001/44 | ST |
कोकावद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL144138
| Credited |
10/04/2020
|
|
|
59
| कमली(Wife) MP-21-005-027-001/44 | ST |
कोकावद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL144138
| Credited |
15/04/2020
|
|
|
60
| सुकली MP-21-005-016-002/69 | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL147829
|
|
|
|
|
61
| भूरा MP-21-005-016-002/69 | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL144138
| Credited |
16/04/2020
|
|
|
62
| MOHAN VESTA(Self) MP-21-005-016-002/97 | ST |
वागलावाट
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL144138
| Credited |
10/04/2020
|
|
|
63
| BASU MEDA(Self) MP-21-005-036-001/276-A | ST |
साड़
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL144138
| Credited |
10/04/2020
|
|
|
64
| भारत(Son) MP-21-005-027-001/44 | ST |
कोकावद
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL144138
| Credited |
15/04/2020
|
|
|
65
| lali(Wife) MP-21-005-030-002/95-A | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL144138
| Credited |
15/04/2020
|
|
|
66
| हिमचन्द(Self) MP-21-005-030-002/75 | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL144138
| Credited |
10/04/2020
|
|
|
67
| छीतु(Daughter) MP-21-005-030-001/133 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL144138
|
|
|
|
|
68
| सीता MP-21-005-030-001/162 | SC |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL144138
|
|
|
|
|
69
| मनसूख(Self) MP-21-005-030-001/325 | OTHER |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL144138
| Credited |
10/04/2020
|
|
|
70
| अमरसि ह(Self) MP-21-005-030-001/253 | OTHER |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL144138
| Credited |
15/04/2020
|
|
|
71
| मुकेश MP-21-005-030-001/292 | OTHER |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL144138
| Credited |
15/04/2020
|
|
|
72
| बहादुर MP-21-005-030-001/162 | SC |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL144138
| Credited |
15/04/2020
|
|
|
73
| PRAKASH(Self) MP-21-005-030-001/39-A | ST |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL144138
| Credited |
15/04/2020
|
|
|
74
| RADA MP-21-005-030-001/39-A | ST |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL144138
| Credited |
10/04/2020
|
|
|
75
| अमरसिंह MP-21-005-030-001/40 | SC |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL144138
| Credited |
15/04/2020
|
|
|
76
| शंकर MP-21-005-030-001/39 | SC |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL144138
| Credited |
15/04/2020
|
|
|
77
| गेदाल MP-21-005-030-001/41 | SC |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL144138
| Credited |
10/04/2020
|
|
|
78
| दुबलिया MP-21-005-030-001/46 | SC |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL144138
| Credited |
15/04/2020
|
|
|
79
| खीमा MP-21-005-030-001/46 | SC |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL144138
| Credited |
15/04/2020
|
|
|
80
| somla(Self) MP-21-005-030-002/118-D | OTHER |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL144138
| Credited |
10/04/2020
|
|
|
81
| नरू MP-21-005-030-002/50 | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL144138
| Credited |
10/04/2020
|
|
|
82
| झूमली(Wife) MP-21-005-030-002/141 | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL144138
| Credited |
10/04/2020
|
|
|
83
| दलाबुसा MP-21-005-030-002/49 | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL144138
| Credited |
15/04/2020
|
|
|
84
| धनसिह(Self) MP-21-005-030-002/89 | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL144138
| Credited |
15/04/2020
|
|
|
85
| नानसिह(Self) MP-21-005-030-002/14 | ST |
डोकरवानी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL144138
| Credited |
15/04/2020
|
|
|
86
| ि दतीया(Self) MP-21-005-030-001/252 | OTHER |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL144138
| Credited |
15/04/2020
|
|
|
87
| किलू MP-21-005-030-001/22 | OTHER |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL144138
| Credited |
15/04/2020
|
|
|
88
| कैलाश MP-21-005-021-001/155 | ST |
झिरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL144138
| Credited |
15/04/2020
|
|
|
89
| सुकाराम MP-21-005-021-001/228 | SC |
झिरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL144138
| Credited |
15/04/2020
|
|
|
90
| सामा MP-21-005-021-001/228 | SC |
झिरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL144138
| Credited |
15/04/2020
|
|
|
91
| कैलाश दुल्ला MP-21-005-021-003/43 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL144138
| Credited |
15/04/2020
|
|
|
92
| दुल्ला जयसिह MP-21-005-021-003/58 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL144138
| Credited |
10/04/2020
|
|
|
93
| कमली MP-21-005-021-003/58 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL144138
| Credited |
15/04/2020
|
|
|
94
| भंवरसिंह(Self) MP-21-005-021-001/52-A | ST |
झिरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL144138
| Credited |
16/04/2020
|
|
|
95
| खातरी MP-21-005-021-001/254 | SC |
झिरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL144138
| Credited |
10/04/2020
|
|
|
96
| वेस्ता झापडा MP-21-005-021-001/196 | SC |
झिरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL144138
| Credited |
16/04/2020
|
|
|
97
| ललीता MP-21-005-021-001/155 | ST |
झिरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL144138
| Credited |
15/04/2020
|
|
|
98
| राधी(Wife) MP-21-005-021-001/52-A | ST |
झिरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL144138
| Credited |
15/04/2020
|
|
|
99
| बल्लु भूरजी(Son) MP-21-005-021-001/114 | SC |
झिरी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL144138
| Credited |
10/04/2020
|
|
|
100
| ममूडी MP-21-005-021-003/43 | SC |
जाम्बु कुंडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL144138
| Credited |
15/04/2020
|
|
|
101
| कसना परमार(Self) MP-21-005-024-003/73 | ST |
गोपालपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL144138
| Credited |
15/04/2020
|
|
|
102
| गोरकी(Wife) MP-21-005-024-003/73 | ST |
गोपालपुरा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL144138
| Credited |
15/04/2020
|
|
|
103
| vijaysingh bhabor(Self) MP-21-005-030-001/247-B | ST |
नारंदा
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 176 |
528
|
0
|
0
|
528
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL144138
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 99 | 99 | 99 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |