| 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
| जैमाल नरसिंह(Self) MP-21-005-031-001/48-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
2
| केला(Wife) MP-21-005-031-001/48-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
3
| राकेश नरसिंह(Self) MP-21-005-031-001/48-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
4
| सुनिता(Wife) MP-21-005-031-001/48-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
5
| मानसिंह MP-21-005-031-001/53 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
6
| फनता MP-21-005-031-001/53 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
7
| कालू मानसिंह(Self) MP-21-005-031-001/53-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
8
| रतु कालू(Wife) MP-21-005-031-001/53-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
9
| मंगला MP-21-005-031-001/258 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
10
| श्रीमति मंगा MP-21-005-031-001/258 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
11
| रगूं MP-21-005-031-001/30 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
12
| Surej Ansingh(Self) MP-21-005-031-001/54-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
13
| Sibu Surej(Wife) MP-21-005-031-001/54-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
14
| रामसिंह भीलजी(Self) MP-21-005-031-001/75-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
15
| हुरका(Wife) MP-21-005-031-001/75-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
16
| दिनेश मकना(Self) MP-21-005-031-001/81-C | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
|
|
|
|
|
17
| संतोष दिनेश(Wife) MP-21-005-031-001/81-C | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
|
|
|
|
|
18
| 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 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
19
| अन्तू नानजी(Self) MP-21-005-031-001/126-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
20
| काली(Wife) MP-21-005-031-001/126-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
21
| HAVJI DULJI(Self) MP-21-005-031-001/154-D | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
22
| VINU HAVJI(Wife) MP-21-005-031-001/154-D | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
23
| रूतू MP-21-005-031-001/158 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
24
| Jamsingh manji(Self) MP-21-005-031-001/158-D | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
25
| Sunita Jamsingh(Wife) MP-21-005-031-001/158-D | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
26
| कालू थावरिया(Self) MP-21-005-031-001/164-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
27
| मुगा(Wife) MP-21-005-031-001/164-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
28
| तोलू रालू(Self) MP-21-005-031-001/18-A | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
|
|
|
|
|
29
| दितू(Wife) MP-21-005-031-001/18-A | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
|
|
|
|
|
30
| मुना बददा(Son) MP-21-005-031-001/187 | SC |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
|
|
|
|
|
31
| सामी मुन्ना(Daughter-in-Law) MP-21-005-031-001/187 | SC |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
|
|
|
|
|
32
| मंगली MP-21-005-031-001/188 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
33
| रामा MP-21-005-031-001/188 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
34
| Toli Rama(Daughter) MP-21-005-031-001/188 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
35
| मौसम MP-21-005-031-001/194 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
36
| रजली(Wife) MP-21-005-031-001/214 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
37
| पार्वती(Wife) MP-21-005-031-001/25-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
38
| Puspa khuman(Daughter) MP-21-005-031-001/25-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
39
| Sanju Gundiya(Self) MP-21-005-031-001/93-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
40
| Kamma Gundiya(Wife) MP-21-005-031-001/93-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005WL132826
| Credited |
27/10/2020
|
|
|
41
| केलाश तानसिंह(Self) MP-21-005-031-001/214-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL132826
| Credited |
27/10/2020
|
|
|
42
| कविता केलाश(Wife) MP-21-005-031-001/214-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL132826
| Credited |
27/10/2020
|
|
|
43
| प्रभू छितू(Self) MP-21-005-031-001/212-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
44
| संरेश भवसिंह(Self) MP-21-005-031-001/17-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 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
45
| 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 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
46
| NANA(Self) MP-21-005-031-001/127-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
47
| KAMA(Wife) MP-21-005-031-001/127-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
48
| शान्ति(Wife) MP-21-005-031-001/229-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
49
| प्रकाश वालहिंग(Self) MP-21-005-031-001/100-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
50
| गुरा(Wife) MP-21-005-031-001/100-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
51
| धना MP-21-005-031-001/162 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
52
| कला MP-21-005-031-001/162 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
53
| कमलेश धना(Son) MP-21-005-031-001/162 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
54
| संगीता(Daughter-in-Law) MP-21-005-031-001/162 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
55
| भुरा(Self) MP-21-005-033-001/221-D | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
56
| करमा(Wife) MP-21-005-033-001/221-D | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL138758
|
|
|
|
|
57
| अनाससिंह MP-21-005-031-001/54 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
58
| कन्ना MP-21-005-031-001/54 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
59
| KALU(Wife) MP-21-005-033-001/215-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
60
| भूरजी थावरिया(Self) MP-21-005-031-001/164-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
61
| मथूरी(Wife) MP-21-005-031-001/164-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
62
| मुन्नी(Wife) MP-21-005-031-001/158-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
63
| मीरा(Wife) MP-21-005-031-001/162-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
64
| गन्न बददा(Self) MP-21-005-031-001/187-C | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
65
| कैसा(Wife) MP-21-005-031-001/187-C | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
66
| गजा MP-21-005-031-001/161 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
67
| कबू MP-21-005-031-001/161 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
68
| हिरकी(Wife) MP-21-005-031-001/17 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
69
| Vijay(Son) MP-21-005-031-001/230 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
70
| मुकेश पागला(Self) MP-21-005-031-001/25-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
71
| अन्तू(Wife) MP-21-005-031-001/25-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
72
| साजन MP-21-005-031-001/48 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
73
| पप्पू कमला(Self) MP-21-005-031-001/283-A | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
|
|
|
|
|
74
| सुमा पप्पू(Wife) MP-21-005-031-001/283-A | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
|
|
|
|
|
75
| नारसिंह MP-21-005-031-001/210 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
76
| झितू MP-21-005-031-001/210 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
77
| पप्पू MP-21-005-031-001/210 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
78
| धन्नी MP-21-005-031-001/210 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
79
| अन्नू(Wife) MP-21-005-031-001/212-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
80
| तोलु कमजी(Self) MP-21-005-031-001/126-C | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
81
| सुनीता तोलु(Wife) MP-21-005-031-001/126-C | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
82
| धवरी MP-21-005-031-001/6 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
83
| जैला(Wife) MP-21-005-031-001/6-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL132826
| Credited |
27/10/2020
|
|
|
84
| दिनेश वरसिंह(Self) MP-21-005-031-001/6-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL132826
| Credited |
27/10/2020
|
|
|
85
| मडिया बदद़ा(Self) MP-21-005-031-001/57-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | 02004 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
86
| रमतू(Wife) MP-21-005-031-001/57-A | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL132826
|
|
|
|
|
87
| दिलीप MP-21-005-031-001/6 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
88
| नरसिंह MP-21-005-031-001/92 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL132826
| Credited |
27/10/2020
|
|
|
89
| सान्तु MP-21-005-031-001/92 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL132826
| Credited |
27/10/2020
|
|
|
90
| खुमान पांगला(Self) MP-21-005-031-001/25-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
91
| नरसिंह MP-21-005-031-001/48 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
92
| मनजी MP-21-005-031-001/158 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
93
| दिनेश मनजी(Self) MP-21-005-031-001/158-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
94
| गुली(Wife) MP-21-005-031-001/17-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL132826
| Credited |
27/10/2020
|
|
|
95
| बादू धन्ना(Self) MP-21-005-031-001/162-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
96
| मेसू(Wife) MP-21-005-031-001/17-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL132826
| Credited |
27/10/2020
|
|
|
97
| गमना MP-21-005-031-001/230 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL132826
| Credited |
27/10/2020
|
|
|
98
| काली MP-21-005-031-001/230 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL132826
| Credited |
27/10/2020
|
|
|
99
| तनु(Self) MP-21-005-031-001/214 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
100
| सूरजी MP-21-005-031-001/211 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL132826
| Credited |
27/10/2020
|
|
|
101
| रमेश MP-21-005-031-001/194 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL138758
|
|
|
|
|
102
| तोलू भमरसिंह(Self) MP-21-005-031-001/17-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL132826
| Credited |
27/10/2020
|
|
|
103
| कसना MP-21-005-031-001/155 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL132826
| Credited |
27/10/2020
|
|
|
104
| हुरसिंह MP-21-005-031-001/30 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL132826
| Credited |
27/10/2020
|
|
|
105
| पूनसिहं(Self) MP-21-005-031-001/7 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL132826
| Credited |
27/10/2020
|
|
|
106
| शितरी(Wife) MP-21-005-031-001/7 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL132826
| Credited |
27/10/2020
|
|
|
107
| 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 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
108
| दीवान धनजी(Self) MP-21-005-031-001/95-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL132826
| Credited |
27/10/2020
|
|
|
109
| पुष्पा दीवान(Wife) MP-21-005-031-001/95-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL132826
| Credited |
27/10/2020
|
|
|
110
| पारसिंह वालहिंग(Self) MP-21-005-031-001/100-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
111
| पुष्पा(Wife) MP-21-005-031-001/100-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
112
| कमली MP-21-005-031-001/211 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
113
| लाला सुरजी(Self) MP-21-005-031-001/211-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
114
| सविता(Wife) MP-21-005-031-001/211-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL132826
| Credited |
27/10/2020
|
|
|
115
| अकलेश तानसिंह(Self) MP-21-005-031-001/214-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
116
| मनीता अकलेश(Wife) MP-21-005-031-001/214-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
117
| Nevsingh Dhanji(Self) MP-21-005-031-001/95-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL132826
| Credited |
27/10/2020
|
|
|
118
| Pangli Nevsingh(Wife) MP-21-005-031-001/95-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | PETLAWAD (MPGB) | BKID0NAMRGB |
1721005WL132826
| Credited |
27/10/2020
|
|
|
119
| भमरासिेंह(Self) MP-21-005-031-001/17 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL132826
| Credited |
27/10/2020
|
|
|
| कुल हाजिरी | 110 | 110 | 110 | 110 | 110 | 64 | 0 | | | | | | | | | | | | | | |