| 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
| शारदा(Sister) MP-21-005-034-001/59-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL060448
| Credited |
06/07/2020
|
|
|
2
| मेघाली(Self) MP-21-005-034-001/99-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL060448
| Credited |
04/07/2020
|
|
|
3
| धुली(Sister) MP-21-005-034-001/99-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL060448
| Credited |
04/07/2020
|
|
|
4
| मलजी(Son) MP-21-005-034-001/99-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL060448
| Credited |
04/07/2020
|
|
|
5
| गंगाराम(Brother) MP-21-005-034-001/99-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL060448
| Credited |
04/07/2020
|
|
|
6
| Mota Mangaliya MP-21-005-035-001/171-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL060448
| Credited |
06/07/2020
|
|
|
7
| GULABSINGH BALU(Self) MP-21-005-035-001/190 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
8
| Misara Bala(Wife) MP-21-005-035-001/171-C | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
9
| KAMLI(Self) MP-21-005-034-002/157-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
10
| SANTIYA(Husband) MP-21-005-034-002/157-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
11
| Ralu MP-21-005-034-002/157-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
12
| Kalu(Son) MP-21-005-034-002/157-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
13
| रालु वसुनिया(Self) MP-21-005-034-002/157-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
14
| काली(Wife) MP-21-005-034-002/157-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
15
| संगीता(Sister) MP-21-005-034-002/157-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
16
| बाबू(Brother) MP-21-005-034-002/157-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
17
| करणसिंह भाबर(Self) MP-21-005-034-002/415-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
04/07/2020
|
|
|
18
| तोला(Wife) MP-21-005-034-002/415-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
04/07/2020
|
|
|
19
| गब्बर सिंह(Son) MP-21-005-034-002/415-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
04/07/2020
|
|
|
20
| सरदार(Son) MP-21-005-034-002/415-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
04/07/2020
|
|
|
21
| मुकेश(Brother) MP-21-005-034-002/415-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
04/07/2020
|
|
|
22
| जोगडिया MP-21-005-034-001/88 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
23
| Kasna(Brother) MP-21-005-034-001/88 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
24
| kamli(Sister) MP-21-005-034-001/88 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
25
| सोहन(Son) MP-21-005-034-001/88 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
26
| नीला परमार(Brother) MP-21-005-034-001/88-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
27
| SONU PARMAR(Son) MP-21-005-034-001/88-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
28
| Kuku(Sister) MP-21-005-034-001/88-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
29
| कल्ला(Son) MP-21-005-034-001/88-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
30
| Lasu(Self) MP-21-005-034-001/88-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
31
| bila(Husband) MP-21-005-034-001/88-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
32
| Rajesh(Son) MP-21-005-034-001/88-C | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
33
| MOHAN NILA(Self) MP-21-005-034-001/88-D | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
34
| LASU NILA(Mother) MP-21-005-034-001/88-D | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
35
| दिनेश(Self) MP-21-005-034-001/89-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
36
| संगीता(Sister) MP-21-005-034-001/89-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
37
| राजू(Brother) MP-21-005-034-001/89-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
38
| Ramesh(Brother) MP-21-005-034-001/89-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
39
| कांति(Sister) MP-21-005-034-001/89-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
40
| दिनेश(Self) MP-21-005-034-002/28-D | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
41
| स्िनता(Daughter) MP-21-005-034-002/28-D | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
42
| दिपा(Son) MP-21-005-034-002/28-D | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
06/07/2020
|
|
|
43
| अकलेश(Self) MP-21-005-034-001/126-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL060448
| Credited |
06/07/2020
|
|
|
44
| सुमित्रा अलकेश(Wife) MP-21-005-034-001/126-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL060448
| Credited |
06/07/2020
|
|
|
45
| नबी(Sister) MP-21-005-034-001/126-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL060448
| Credited |
06/07/2020
|
|
|
46
| रामली(Wife) MP-21-005-037-003/101 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL060448
| Credited |
06/07/2020
|
|
|
47
| मोहन मानसिंह(Self) MP-21-005-014-001/68-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL060448
| Credited |
06/07/2020
|
|
|
48
| पप्पू(Wife) MP-21-005-014-001/68-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL060448
| Credited |
06/07/2020
|
|
|
49
| KALLU MANGALIYA(Self) MP-21-005-035-001/187 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL060448
| Credited |
04/07/2020
|
|
|
50
| अनीता(Wife) MP-21-005-034-001/124-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL060448
| Credited |
04/07/2020
|
|
|
51
| पिंकी(Daughter) MP-21-005-034-001/124-A | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL060448
| Credited |
04/07/2020
|
|
|
52
| रानी(Sister) MP-21-005-034-001/38 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL060448
| Credited |
06/07/2020
|
|
|
53
| दिनेश(Self) MP-21-005-008-001/234-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL060448
| Credited |
04/07/2020
|
|
|
54
| PREMLATA GULABSINGH(Wife) MP-21-005-035-001/190 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL060448
| Credited |
06/07/2020
|
|
|
55
| Mangaliya(Self) MP-21-005-035-001/171-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL060448
| Credited |
06/07/2020
|
|
|
56
| वेलंिसह नरसिंह MP-21-005-008-001/234 | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL060448
| Credited |
06/07/2020
|
|
|
57
| vijay(Son) MP-21-005-034-002/185 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL060448
| Credited |
04/07/2020
|
|
|
58
| दीपू(Brother) MP-21-005-034-002/185 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL060448
| Credited |
04/07/2020
|
|
|
59
| राधिका(Sister) MP-21-005-034-002/185 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL060448
| Credited |
04/07/2020
|
|
|
60
| रमण सिंह पुनिया(Son) MP-21-005-014-001/32 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL060448
| Credited |
04/07/2020
|
|
|
61
| Rekha(Self) MP-21-005-008-001/234-A | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL060448
| Credited |
06/07/2020
|
|
|
62
| KALIYA(Brother) MP-21-005-008-001/126-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL060448
| Credited |
06/07/2020
|
|
|
63
| बदिया बिलवाल(Self) MP-21-005-034-001/89-D | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL060448
| Credited |
04/07/2020
|
|
|
64
| भूरी(Wife) MP-21-005-034-001/89-D | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL060448
| Credited |
04/07/2020
|
|
|
65
| जीवन(Son) MP-21-005-034-001/89-D | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL060448
| Credited |
04/07/2020
|
|
|
66
| मनीषा(Sister) MP-21-005-034-001/89-D | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL060448
| Credited |
04/07/2020
|
|
|
67
| मोहन सिंह(Father) MP-21-005-034-002/28-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL060448
| Credited |
04/07/2020
|
|
|
68
| रेखा(Wife) MP-21-005-034-002/28-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL060448
| Credited |
04/07/2020
|
|
|
69
| आशा(Wife) MP-21-005-034-002/28-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL060448
| Credited |
04/07/2020
|
|
|
70
| बबलू वेलसिंह(Self) MP-21-005-008-001/234-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL060448
| Credited |
04/07/2020
|
|
|
71
| रेखा बबलू(Wife) MP-21-005-008-001/234-B | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL060448
| Credited |
04/07/2020
|
|
|
72
| सेकडीया नाना(Self) MP-21-005-014-001/45 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL060448
| Credited |
06/07/2020
|
|
|
73
| रूपसिंह गुलसिंह(Self) MP-21-005-014-001/67 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL060448
| Credited |
06/07/2020
|
|
|
74
| खुमसिह(Self) MP-21-005-037-003/101 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL060448
| Credited |
06/07/2020
|
|
|
75
| खुमानसिंह धावरिया(Self) MP-21-005-014-001/16 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL060448
| Credited |
04/07/2020
|
|
|
76
| हुक्मा मानसिंह(Self) MP-21-005-014-001/17 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL060448
| Credited |
06/07/2020
|
|
|
77
| दितू(Wife) MP-21-005-014-001/17 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL060448
| Credited |
06/07/2020
|
|
|
78
| NURI KALLU(Wife) MP-21-005-035-001/187 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL060448
| Credited |
06/07/2020
|
|
|
79
| RUPLA BALA(Self) MP-21-005-035-001/188 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL060448
| Credited |
06/07/2020
|
|
|
80
| SAVITA RUPLA(Wife) MP-21-005-035-001/188 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL060448
| Credited |
06/07/2020
|
|
|
81
| MITHIYA MANGALIYA(Self) MP-21-005-035-001/189 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL060448
| Credited |
06/07/2020
|
|
|
82
| KAVITA MITHIYA(Wife) MP-21-005-035-001/189 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL060448
| Credited |
06/07/2020
|
|
|
83
| करमसिंह गुलसिंह(Self) MP-21-005-014-001/115 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL060448
| Credited |
06/07/2020
|
|
|
84
| VELSINGH(Self) MP-21-005-034-002/2-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL060448
| Credited |
06/07/2020
|
|
|
85
| GITA(Wife) MP-21-005-034-002/2-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL060448
| Credited |
04/07/2020
|
|
|
86
| अंजू रेमू(Wife) MP-21-005-008-001/127-C | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | INDORE MAIN | SBIN0000387 |
1721005WL060448
| Credited |
04/07/2020
|
|
|
87
| FATIYA RAICHAND(Self) MP-21-005-014-001/112 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL060448
| Credited |
06/07/2020
|
|
|
88
| पेमा खुमानसिंह(Self) MP-21-005-014-001/16-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL060448
| Credited |
04/07/2020
|
|
|
89
| नरू रूपसिंह(Self) MP-21-005-014-001/67-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL073332
|
|
|
|
|
90
| SANGITA(Wife) MP-21-005-014-001/67-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL060448
| Credited |
04/07/2020
|
|
|
91
| रेमू नरसिंह(Self) MP-21-005-008-001/127-C | ST |
झकेला
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL060448
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 91 | 91 | 91 | 91 | 91 | 91 | 0 | | | | | | | | | | | | | | |