| 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
| dipu(Self) MP-21-005-030-001/250-D | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
2
| सोनिया दिपू(Wife) MP-21-005-030-001/250-D | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
3
| HAVJI DULJI(Self) MP-21-005-031-001/154-D | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
4
| VINU HAVJI(Wife) MP-21-005-031-001/154-D | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
5
| मन्नी(Wife) MP-21-005-031-001/59-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
24/01/2020
|
|
|
6
| प्रभू हुमजी(Self) MP-21-005-031-001/82-B | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
|
|
|
|
|
7
| रामुडी(Wife) MP-21-005-031-001/82-B | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
|
|
|
|
|
8
| रूपसिंह सुमला MP-21-005-038-001/349 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
9
| समसु MP-21-005-038-001/349 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
10
| काला(Daughter) MP-21-005-038-001/349 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
11
| मेसरी(Daughter) MP-21-005-038-001/349 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
12
| सकरा(Son) MP-21-005-038-001/349 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
13
| पप्पु सुमला MP-21-005-038-001/351 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
14
| संदा पप्पू(Wife) MP-21-005-038-001/351 | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
15
| JUVANSINGH(Self) MP-21-005-038-001/400-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
16
| RAMILA(Wife) MP-21-005-038-001/400-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
17
| KALI(Son) MP-21-005-038-001/400-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
18
| TOLA(Sister) MP-21-005-038-001/400-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
19
| DIVAN(Brother) MP-21-005-038-001/400-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
20
| NAVIN(Self) MP-21-005-038-001/400-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
21
| NEHA(Wife) MP-21-005-038-001/400-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
22
| MONIKA(Sister) MP-21-005-038-001/400-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
23
| MANISH(Sister) MP-21-005-038-001/400-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
24
| BANTI(Son) MP-21-005-038-001/400-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
25
| JAMSINGH(Self) MP-21-005-038-001/402-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
26
| REKHA(Wife) MP-21-005-038-001/402-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
27
| AJIT(Son) MP-21-005-038-001/402-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
28
| BHARAT(Son) MP-21-005-038-001/402-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
29
| ROSNI(Daughter) MP-21-005-038-001/402-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
30
| रमसू रतनसिंह(Self) MP-21-005-031-001/82-A | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
|
|
|
|
|
31
| RAHUL(Self) MP-21-005-038-001/403-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
32
| RAMILA(Wife) MP-21-005-038-001/403-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
33
| SNJILA(Sister) MP-21-005-038-001/403-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
34
| PINTU(Son) MP-21-005-038-001/403-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
35
| VIJAY(Son) MP-21-005-038-001/403-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL097287
| Credited |
23/01/2020
|
|
|
36
| भारत(Self) MP-21-005-030-001/149-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL097287
| Credited |
23/01/2020
|
|
|
37
| ANIL(Self) MP-21-005-038-001/403-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL097287
| Credited |
23/01/2020
|
|
|
38
| SAVI(Wife) MP-21-005-038-001/403-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL097287
| Credited |
23/01/2020
|
|
|
39
| ALU(Son) MP-21-005-038-001/403-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL097287
| Credited |
23/01/2020
|
|
|
40
| RETU(Daughter) MP-21-005-038-001/403-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL097287
| Credited |
23/01/2020
|
|
|
41
| NIRMA(Daughter) MP-21-005-038-001/403-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL097287
| Credited |
23/01/2020
|
|
|
42
| PITU(Self) MP-21-005-038-001/402-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL097287
| Credited |
23/01/2020
|
|
|
43
| HUKA(Wife) MP-21-005-038-001/402-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL097287
| Credited |
23/01/2020
|
|
|
44
| DEVDA(Daughter) MP-21-005-038-001/402-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL097287
| Credited |
23/01/2020
|
|
|
45
| RAMTU(Daughter) MP-21-005-038-001/402-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL097287
| Credited |
23/01/2020
|
|
|
46
| ANIL(Son) MP-21-005-038-001/402-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL097287
| Credited |
23/01/2020
|
|
|
47
| ramsingh(Self) MP-21-005-030-001/88-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL097287
| Credited |
23/01/2020
|
|
|
48
| कमतू रामसिंह(Wife) MP-21-005-030-001/88-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL097287
| Credited |
23/01/2020
|
|
|
49
| प्रकाश वालहिंग(Self) MP-21-005-031-001/100-A | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL097287
|
|
|
|
|
50
| गुरा(Wife) MP-21-005-031-001/100-A | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL097287
|
|
|
|
|
51
| भूरजी थावरिया(Self) MP-21-005-031-001/164-A | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL097287
|
|
|
|
|
52
| मथूरी(Wife) MP-21-005-031-001/164-A | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL097287
|
|
|
|
|
53
| हुरजी जेसिंह(Self) MP-21-005-030-001/250-B | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL097287
|
|
|
|
|
54
| अन्नू हुरजी(Wife) MP-21-005-030-001/250-B | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL097287
|
|
|
|
|
55
| META(Self) MP-21-005-038-001/401-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL097287
| Credited |
23/01/2020
|
|
|
56
| VIKRAM(Son) MP-21-005-038-001/401-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL097287
| Credited |
23/01/2020
|
|
|
57
| NANI(Daughter) MP-21-005-038-001/401-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL097287
| Credited |
23/01/2020
|
|
|
58
| ASHITA(Daughter) MP-21-005-038-001/401-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL097287
| Credited |
23/01/2020
|
|
|
59
| LADU(Daughter) MP-21-005-038-001/401-A | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL097287
| Credited |
23/01/2020
|
|
|
60
| कान्ता(Wife) MP-21-005-031-001/82-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL097287
| Credited |
23/01/2020
|
|
|
61
| धवरी MP-21-005-031-001/6 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL097287
| Credited |
23/01/2020
|
|
|
62
| जैला(Wife) MP-21-005-031-001/6-A | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL097287
|
|
|
|
|
63
| दिनेश वरसिंह(Self) MP-21-005-031-001/6-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL097287
| Credited |
23/01/2020
|
|
|
64
| दिलीप MP-21-005-031-001/6 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL097287
| Credited |
24/01/2020
|
|
|
65
| धना MP-21-005-031-001/249 | SC |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL097287
|
|
|
|
|
66
| सुनिता(Wife) MP-21-005-031-001/268-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL097287
| Credited |
23/01/2020
|
|
|
67
| विजेश(Son) MP-21-005-031-001/268-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL097287
| Credited |
23/01/2020
|
|
|
68
| देवा MP-21-005-031-001/31 | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL097287
|
|
|
|
|
69
| जैमा MP-21-005-031-001/31 | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL097287
|
|
|
|
|
70
| रमेश(Husband) MP-21-005-031-001/31 | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL097287
|
|
|
|
|
71
| थावरी(Wife) MP-21-005-031-001/8 | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL097287
|
|
|
|
|
72
| किका MP-21-005-031-001/82 | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL097287
|
|
|
|
|
73
| रतनसिंह MP-21-005-031-001/82 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL097287
| Credited |
24/01/2020
|
|
|
74
| जोगडिया कलसिंह(Self) MP-21-005-031-001/59-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL097287
| Credited |
23/01/2020
|
|
|
75
| सोमला MP-21-005-031-001/31 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL097287
| Credited |
23/01/2020
|
|
|
76
| जोहना(Self) MP-21-005-031-001/8 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL097287
| Credited |
23/01/2020
|
|
|
77
| नरसिंह MP-21-005-031-001/249 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL097287
| Credited |
23/01/2020
|
|
|
78
| पारसिंह वालहिंग(Self) MP-21-005-031-001/100-B | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL097287
|
|
|
|
|
79
| पुष्पा(Wife) MP-21-005-031-001/100-B | ST |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL097287
|
|
|
|
|
80
| SAGAR(Self) MP-21-005-038-001/401-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL097287
|
|
|
|
|
81
| ANGURI(Wife) MP-21-005-038-001/401-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL097287
|
|
|
|
|
82
| VISHAL(Son) MP-21-005-038-001/401-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL097287
|
|
|
|
|
83
| BHANU(Son) MP-21-005-038-001/401-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL097287
|
|
|
|
|
84
| VANITA(Daughter) MP-21-005-038-001/401-B | ST |
काकड़कुआं
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL097287
|
|
|
|
|
85
| कमलेश(Self) MP-21-005-030-001/177-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | PACHAMA DISTT SEHORE (M.P) | PUNB0716200 |
1721005WL097287
| Credited |
23/01/2020
|
|
|
86
| अर्जून बादर(Self) MP-21-005-018-001/111-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL097287
| Credited |
23/01/2020
|
|
|
87
| ग्यारसी अर्जून(Wife) MP-21-005-018-001/111-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL097287
| Credited |
23/01/2020
|
|
|
| कुल हाजिरी | 64 | 64 | 64 | 64 | 64 | 64 | 0 | | | | | | | | | | | | | | |