| 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
| पुनि मीकु(Self) MP-21-005-030-001/220-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL034267
| Credited |
09/06/2020
|
|
|
2
| रवात्री MP-21-005-030-001/129 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Talawali Chanda | BKID0MG0462 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
3
| DILU(Self) MP-21-005-030-001/102-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034267
| Credited |
10/06/2020
|
|
|
4
| सेता MP-21-005-030-001/10 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034267
| Credited |
10/06/2020
|
|
|
5
| RAMCHAND(Self) MP-21-005-030-001/10-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034267
| Credited |
09/06/2020
|
|
|
6
| KAMLA(Wife) MP-21-005-030-001/10-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034267
| Credited |
09/06/2020
|
|
|
7
| कमल मंगू(Self) MP-21-005-030-001/100-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034267
| Credited |
09/06/2020
|
|
|
8
| धना(Wife) MP-21-005-030-001/100-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034267
| Credited |
09/06/2020
|
|
|
9
| अर्जुन(Son) MP-21-005-030-001/100-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034267
| Credited |
09/06/2020
|
|
|
10
| राधा(Wife) MP-21-005-030-001/100-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034267
| Credited |
09/06/2020
|
|
|
11
| रमेश MP-21-005-030-001/152 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034267
| Credited |
10/06/2020
|
|
|
12
| तोलिया रमेश(Self) MP-21-005-030-001/152-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034267
| Credited |
09/06/2020
|
|
|
13
| काली MP-21-005-030-001/192 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034267
| Credited |
09/06/2020
|
|
|
14
| नन्दू MP-21-005-030-001/211 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034267
| Credited |
10/06/2020
|
|
|
15
| हतली MP-21-005-030-001/22 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034267
| Credited |
10/06/2020
|
|
|
16
| हातु कानजी MP-21-005-030-001/18 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034267
| Credited |
10/06/2020
|
|
|
17
| धापू MP-21-005-030-001/183 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034267
| Credited |
10/06/2020
|
|
|
18
| वाली MP-21-005-030-001/193 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034267
| Credited |
10/06/2020
|
|
|
19
| HARSINGH(Self) MP-21-005-030-001/193-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034267
| Credited |
09/06/2020
|
|
|
20
| रामली(Wife) MP-21-005-030-001/271 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034267
| Credited |
09/06/2020
|
|
|
21
| हकरी(Wife) MP-21-005-030-001/325 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034267
| Credited |
10/06/2020
|
|
|
22
| पेमचन्द MP-21-005-030-001/7 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034267
| Credited |
09/06/2020
|
|
|
23
| काली MP-21-005-030-001/7 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL034267
| Credited |
09/06/2020
|
|
|
24
| bhagirath thavriya(Self) MP-21-005-030-001/288-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL034267
| Credited |
09/06/2020
|
|
|
25
| Ramesh Khunsingh(Self) MP-21-005-030-002/88-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
26
| Shantee Ramesh(Wife) MP-21-005-030-002/88-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
27
| Sunita MP-21-005-030-002/88-B | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| ICICI BANK | JHABUA, MADHYA PRADESH | ICIC0001442 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
28
| रेमा(Daughter) MP-21-005-030-001/72 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
29
| हुमला MP-21-005-030-001/229 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
30
| तोलसिंह(Son) MP-21-005-030-001/153 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
31
| करणसिह MP-21-005-030-001/197 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
32
| Rakesh(Son) MP-21-005-030-001/102 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
33
| मगन MP-21-005-030-001/157 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
34
| रखमा MP-21-005-030-001/157 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
35
| RAJESH(Son) MP-21-005-030-001/273 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
36
| Dabbu(Self) MP-21-005-030-001/276-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
37
| Rekha(Wife) MP-21-005-030-001/276-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
38
| amarsingh thavriya(Self) MP-21-005-030-001/287-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
39
| महेश(Self) MP-21-005-030-001/262 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
40
| रेखा(Wife) MP-21-005-030-001/262 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
41
| कमली MP-21-005-030-001/99 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
42
| शान्ति MP-21-005-030-001/72 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
43
| गोरवी MP-21-005-030-001/152 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
44
| कान्ता श्रवण(Self) MP-21-005-030-001/229-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
45
| अंकित(Son) MP-21-005-030-001/229-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
46
| हुरसिंग MP-21-005-030-001/153 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
47
| दिलीप MP-21-005-030-001/72 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
48
| RAMTU MP-21-005-030-001/25-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
49
| कमरू(Self) MP-21-005-030-001/282 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
50
| हकरी(Wife) MP-21-005-030-001/282 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
51
| भूरा(Self) MP-21-005-030-001/275-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
52
| Sumitra bhabor(Wife) MP-21-005-030-001/282 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
53
| SANTI(Daughter) MP-21-005-030-001/236 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
54
| परमली MP-21-005-030-001/106 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
55
| दिनेश रमेश(Self) MP-21-005-030-001/20-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL120870
| Credited |
11/11/2020
|
|
|
56
| भुरी(Wife) MP-21-005-030-001/20-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL120870
| Credited |
11/11/2020
|
|
|
57
| साजन(Mother) MP-21-005-030-001/104 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
58
| जेता MP-21-005-030-001/132 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
59
| कसन MP-21-005-030-001/158 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
60
| रंगा MP-21-005-030-001/158 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
61
| गीता MP-21-005-030-001/164 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
62
| Ratu(Wife) MP-21-005-030-001/278-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
63
| सुगरी(Wife) MP-21-005-030-001/258 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
64
| Dhansingh Virsingh(Self) MP-21-005-030-001/15-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
65
| Sandu(Wife) MP-21-005-030-001/15-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
66
| सुती(Self) MP-21-005-030-001/259 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
67
| mila(Wife) MP-21-005-030-001/274 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
68
| बदू MP-21-005-030-001/290 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
69
| Esvar(Son) MP-21-005-030-001/278-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
70
| jana(Wife) MP-21-005-030-002/75 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
71
| सुरता MP-21-005-030-001/236 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
72
| SIMA(Wife) MP-21-005-030-001/193-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
73
| केसू(Wife) MP-21-005-030-001/275-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
74
| चेना(Self) MP-21-005-030-001/269-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
75
| भूरा(Wife) MP-21-005-030-001/269-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
76
| Durga(Grandson) MP-21-005-030-001/276-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
77
| mira(Wife) MP-21-005-030-001/287-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
78
| दीतू MP-21-005-030-001/153 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
79
| KALU(Son) MP-21-005-030-001/236 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
80
| Sangita(Grandson) MP-21-005-030-001/193-C | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
81
| गवरा(Wife) MP-21-005-030-001/10-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
82
| रतन MP-21-005-030-001/159 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
83
| Badda Thavariya(Self) MP-21-005-030-001/156-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
84
| Kamli(Wife) MP-21-005-030-001/156-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
85
| Ratan(Self) MP-21-005-030-001/278-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
86
| लाला(Son) MP-21-005-030-001/211 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
87
| NARESH(Daughter) MP-21-005-030-001/72 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
88
| sharda(Wife) MP-21-005-030-001/229 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL034267
| Credited |
09/06/2020
|
|
|
89
| कलसिंह MP-21-005-030-001/183 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
90
| दल्लू MP-21-005-030-001/16 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL034267
| Credited |
10/06/2020
|
|
|
91
| भूरी MP-21-005-030-001/16 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL034267
| Credited |
09/06/2020
|
|
|
92
| हिमचन्द(Self) MP-21-005-030-002/75 | ST |
डोकरवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL034267
| Credited |
09/06/2020
|
|
|
93
| मनसूख(Self) MP-21-005-030-001/325 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
94
| रंगजीया भेरा MP-21-005-030-001/290 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL034267
| Credited |
10/06/2020
|
|
|
95
| gobriya(Self) MP-21-005-030-001/274 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
96
| भोवन MP-21-005-030-001/10 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
97
| राकेश(Self) MP-21-005-030-001/10-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL034267
| Credited |
09/06/2020
|
|
|
98
| पेमा MP-21-005-030-001/236 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL034267
| Credited |
10/06/2020
|
|
|
99
| लालजी(Self) MP-21-005-030-001/273 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL034267
| Credited |
09/06/2020
|
|
|
100
| नाथिया MP-21-005-030-001/193 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
101
| नरुि सह(Self) MP-21-005-030-001/258 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
102
| छीतूडा MP-21-005-030-001/192 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
103
| गली MP-21-005-030-001/203 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL034267
| Credited |
09/06/2020
|
|
|
104
| गुला(Self) MP-21-005-030-001/1 | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL034267
| Credited |
09/06/2020
|
|
|
105
| पागंला डी MP-21-005-030-001/164 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
106
| बादर MP-21-005-030-001/211 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL034267
| Credited |
09/06/2020
|
|
|
107
| कानजी MP-21-005-030-001/18 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL034267
| Credited |
09/06/2020
|
|
|
108
| किलू MP-21-005-030-001/22 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL034267
| Credited |
09/06/2020
|
|
|
109
| दितिया(Self) MP-21-005-030-001/271 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL034267
| Credited |
11/06/2020
|
|
|
110
| TARU(Wife) MP-21-005-030-001/273 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL034267
| Credited |
09/06/2020
|
|
|
111
| NANDU(Daughter) MP-21-005-030-001/273 | OTHER |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL034267
| Credited |
09/06/2020
|
|
|
112
| लक्ष्मी(Wife) MP-21-005-030-001/101-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
113
| Velsingh(Self) MP-21-005-030-001/152-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
114
| Kali(Wife) MP-21-005-030-001/152-A | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
115
| हिमचंद भुरजी(Self) MP-21-005-030-001/101-B | ST |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
116
| ममता(Daughter) MP-21-005-030-001/99 | SC |
नारंदा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL034267
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 116 | 116 | 116 | 116 | 116 | 116 | 0 | | | | | | | | | | | | | | |