| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| NANA(Self)
MP-21-005-030-003/2-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL031255
|
|
|
|
|
|
2
| SHANTI(Wife)
MP-21-005-030-003/2-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL031255
|
|
|
|
|
|
3
| AMARSINGH(Self)
MP-21-005-030-003/285-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL031255
|
|
|
|
|
|
4
| RAMA(Wife)
MP-21-005-030-003/285-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL031255
|
|
|
|
|
|
5
| MEHAJI(Self)
MP-21-005-033-001/213-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
6
| KALI(Wife)
MP-21-005-033-001/213-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
7
| KHUMAN(Son)
MP-21-005-033-001/213-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
8
| GITA(Daughter-in-Law)
MP-21-005-033-001/213-A | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
9
| वाला(Self)
MP-21-005-030-003/153-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
10
| PEMA(Self)
MP-21-005-037-001/9-B | OTHER |
सदावा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL031255
|
|
|
|
|
|
11
| KELA(Wife)
MP-21-005-037-001/9-B | OTHER |
सदावा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL031255
|
|
|
|
|
|
12
| रमतू
MP-21-005-031-001/199 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031255
| Credited |
10/06/2020
|
|
|
|
13
| हुरा(Wife)
MP-21-005-031-001/235-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031255
| Credited |
10/06/2020
|
|
|
|
14
| झमुडी(Wife)
MP-21-005-030-003/195 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL031255
| Credited |
10/06/2020
|
|
|
|
15
| jela(Wife)
MP-21-005-030-003/155-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
16
| PANGALI(Wife)
MP-21-005-030-003/245-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL031255
|
|
|
|
|
|
17
| DEVCHAND(Self)
MP-21-005-030-003/247-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL031255
|
|
|
|
|
|
18
| DHANNI(Wife)
MP-21-005-030-003/247-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL031255
|
|
|
|
|
|
19
| तानसिह वसुनिया(Self)
MP-21-005-037-001/166-D | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
20
| KAALI(Wife)
MP-21-005-037-001/27-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL211526
|
|
|
|
|
|
21
| दरु वसुनिया(Self)
MP-21-005-037-001/166-C | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
22
| DARU NAANSINGH(Self)
MP-21-005-037-001/27-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031255
| Credited |
10/06/2020
|
|
|
|
23
| नूरा
MP-21-005-037-001/138 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
24
| रणसिंह
MP-21-005-037-001/93 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
25
| कान्ता
MP-21-005-037-001/93 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
26
| LALITA VASUNIYA(Wife)
MP-21-005-037-001/165-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
27
| MUKESH VASUNIYA(Self)
MP-21-005-037-001/165-C | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
28
| पप्पू(Self)
MP-21-005-030-003/195 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031255
| Credited |
10/06/2020
|
|
|
|
29
| Tihiya(Self)
MP-21-005-030-003/170-B | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
30
| RUMAL(Self)
MP-21-005-030-003/238-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031255
|
|
|
|
|
|
31
| SIKA(Wife)
MP-21-005-030-003/238-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031255
|
|
|
|
|
|
32
| गवा(Grandson)
MP-21-005-030-003/153-B | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
33
| शांती(Wife)
MP-21-005-030-003/188 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
34
| गोबरिया उकार(Self)
MP-21-005-030-003/286-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031255
|
|
|
|
|
|
35
| काली(Wife)
MP-21-005-030-003/286-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031255
|
|
|
|
|
|
36
| मंगा(Wife)
MP-21-005-030-003/27 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
37
| MAKNA(Self)
MP-21-005-030-003/18-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031255
|
|
|
|
|
|
38
| SAMBUDI(Wife)
MP-21-005-030-003/18-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031255
|
|
|
|
|
|
39
| SANTOSH VASUNIYA(Self)
MP-21-005-037-001/165-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
40
| khima(Self)
MP-21-005-030-003/155-A | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
41
| Anu(Wife)
MP-21-005-030-003/170-B | OTHER |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
42
| DULA(Self)
MP-21-005-030-003/282-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031255
|
|
|
|
|
|
43
| DEMA(Wife)
MP-21-005-030-003/282-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031255
|
|
|
|
|
|
44
| NANUDA(Self)
MP-21-005-030-003/134-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031255
|
|
|
|
|
|
45
| LEELA(Wife)
MP-21-005-030-003/134-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031255
|
|
|
|
|
|
46
| REKHA(Daughter)
MP-21-005-030-003/134-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031255
|
|
|
|
|
|
47
| RAKESH KAALU(Self)
MP-21-005-037-001/165-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL031255
| Credited |
10/06/2020
|
|
|
|
48
| मरीश्स(Wife)
MP-21-005-030-003/252 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
49
| काली(Wife)
MP-21-005-031-001/223-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
50
| सुकली
MP-21-005-037-001/166 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
51
| MUKESH(Self)
MP-21-005-037-001/475-A | OTHER |
सदावा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL031255
|
|
|
|
|
|
52
| SIBU(Wife)
MP-21-005-037-001/475-A | OTHER |
सदावा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL031255
|
|
|
|
|
|
53
| SUNITA(Sister)
MP-21-005-037-001/475-A | OTHER |
सदावा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL031255
|
|
|
|
|
|
54
| RUKHI RAKESH(Wife)
MP-21-005-037-001/165-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
55
| रूखमा
MP-21-005-037-001/138 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
56
| THAVRIYA(Self)
MP-21-005-030-003/215-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL031255
|
|
|
|
|
|
57
| SANNU(Wife)
MP-21-005-030-003/215-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL031255
|
|
|
|
|
|
58
| छितू(Self)
MP-21-005-030-003/62 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
59
| रमा(Wife)
MP-21-005-030-003/62 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
60
| अमरू(Self)
MP-21-005-030-003/81 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
61
| सनता(Wife)
MP-21-005-030-003/81 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
62
| दीतू(Wife)
MP-21-005-030-003/190 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
63
| भ्ाीमा11(Self)
MP-21-005-030-003/252 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
64
| बाबु(Self)
MP-21-005-030-003/188 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
65
| VALCHAND(Self)
MP-21-005-030-003/26-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031255
|
|
|
|
|
|
66
| TEJU(Wife)
MP-21-005-030-003/26-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL031255
|
|
|
|
|
|
67
| पांगली
MP-21-005-031-001/174 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
68
| कालूसिंह
MP-21-005-031-001/199 | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
69
| अपसिंह गलिया(Self)
MP-21-005-031-001/223-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
70
| कला ३५(Self)
MP-21-005-030-003/190 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
71
| कालीया(Self)
MP-21-005-030-003/160 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
72
| हुमली(Wife)
MP-21-005-030-003/160 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
73
| थावरिया
MP-21-005-031-001/174 | SC |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
74
| LALU(Self)
MP-21-005-030-003/269-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL031255
|
|
|
|
|
|
75
| AMARI(Wife)
MP-21-005-030-003/269-A | OTHER |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL031255
|
|
|
|
|
|
76
| VAMAJI(Self)
MP-21-005-037-001/143-A | OTHER |
सदावा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL031255
|
|
|
|
|
|
77
| SAVA(Wife)
MP-21-005-037-001/143-A | OTHER |
सदावा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL031255
|
|
|
|
|
|
78
| सुनिल
MP-21-005-037-001/142 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
79
| सविता वसुनिया(Wife)
MP-21-005-037-001/166-C | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
80
| मिरा वसुनिया(Wife)
MP-21-005-037-001/166-D | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
81
| हरमा
MP-21-005-037-001/166 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
82
| JAAMSINGH VARSINGH(Self)
MP-21-005-037-001/166-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
83
| MANU JAAMSINGH(Wife)
MP-21-005-037-001/166-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
84
| रतनसिंह
MP-21-005-037-001/142 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
85
| झूना
MP-21-005-037-001/142 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
86
| VARDI VASUNIYA(Wife)
MP-21-005-037-001/165-C | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
87
| वरसिंह
MP-21-005-037-001/166 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
88
| कालू
MP-21-005-037-001/165 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
89
| मीतां
MP-21-005-037-001/165 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
90
| बापू भीला(Self)
MP-21-005-031-001/235-A | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
91
| सुनील गुन्डिया(Self)
MP-21-005-031-001/259-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
|
92
| रमिला सुनील(Wife)
MP-21-005-031-001/259-B | ST |
पाडलघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL031255
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 61 | 61 | 61 | 61 | 61 | 61 | | | | | | | | | | | | | | |