| 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
| दरू MP-21-005-028-002/219 | OTHER |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL143300
| Credited |
18/11/2020
|
|
|
2
| KAMITA(Sister) MP-21-005-028-002/219 | OTHER |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL143300
| Credited |
18/11/2020
|
|
|
3
| PANGALIYA(Self) MP-21-005-048-001/52-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL143300
| Credited |
18/11/2020
|
|
|
4
| BHAVNA(Wife) MP-21-005-048-001/52-B | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL143300
| Credited |
18/11/2020
|
|
|
5
| RUPSINGH(Self) MP-21-005-048-001/52-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL143300
| Credited |
18/11/2020
|
|
|
6
| KESHARI(Wife) MP-21-005-048-001/52-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL143300
| Credited |
18/11/2020
|
|
|
7
| BADFIYA(Mother) MP-21-005-048-001/52-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL143300
| Credited |
18/11/2020
|
|
|
8
| bharat chensingh MP-21-005-028-002/222 | OTHER |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL143300
| Credited |
18/11/2020
|
|
|
9
| केशा MP-21-005-028-002/219 | OTHER |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL143300
| Credited |
18/11/2020
|
|
|
10
| णगू MP-21-005-028-003/88 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL143300
| Credited |
18/11/2020
|
|
|
11
| कसनी MP-21-005-028-003/88 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL143300
| Credited |
18/11/2020
|
|
|
12
| raju(Son) MP-21-005-028-003/88 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL143300
| Credited |
18/11/2020
|
|
|
13
| PRAKASH(Self) MP-21-005-007-001/135-B | OTHER |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL143300
| Credited |
18/11/2020
|
|
|
14
| NIRMA(Wife) MP-21-005-007-001/135-B | OTHER |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL143300
| Credited |
18/11/2020
|
|
|
15
| VISHAL(Son) MP-21-005-007-001/135-B | OTHER |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL143300
| Credited |
18/11/2020
|
|
|
16
| KANTA(Daughter-in-Law) MP-21-005-007-001/135-B | OTHER |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL143300
| Credited |
18/11/2020
|
|
|
17
| MIRA(Daughter) MP-21-005-007-001/135-B | OTHER |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL143300
| Credited |
18/11/2020
|
|
|
18
| राजू(Self) MP-21-005-014-003/218-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL143300
| Credited |
18/11/2020
|
|
|
19
| परती(Wife) MP-21-005-014-003/218-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL143300
| Credited |
18/11/2020
|
|
|
20
| DARIYAV SINGH(Self) MP-21-005-030-003/110-C | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL143300
| Credited |
17/11/2020
|
|
|
21
| MAKNA(Self) MP-21-005-048-001/201-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL143300
| Credited |
17/11/2020
|
|
|
22
| KALI(Wife) MP-21-005-048-001/201-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL143300
| Credited |
17/11/2020
|
|
|
23
| PAngali(Sister) MP-21-005-048-001/201-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL143300
| Credited |
17/11/2020
|
|
|
24
| SANTOSH(Brother) MP-21-005-048-001/201-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL143300
| Credited |
17/11/2020
|
|
|
25
| rajesh(Son) MP-21-005-014-003/119 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL143300
| Credited |
17/11/2020
|
|
|
26
| resma(Daughter) MP-21-005-014-003/119 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL143300
| Credited |
17/11/2020
|
|
|
27
| RAJU BHURA(Self) MP-21-005-014-003/218-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL143300
| Credited |
17/11/2020
|
|
|
28
| TARA(Wife) MP-21-005-030-003/110-C | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL143300
| Credited |
17/11/2020
|
|
|
29
| RAMESH(Self) MP-21-005-007-002/245-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL143300
| Credited |
17/11/2020
|
|
|
30
| KAMLI(Wife) MP-21-005-007-002/245-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL143300
| Credited |
17/11/2020
|
|
|
31
| DIWAN(Son) MP-21-005-007-002/245-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL143300
| Credited |
17/11/2020
|
|
|
32
| HIRA(Daughter-in-Law) MP-21-005-007-002/245-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL143300
| Credited |
17/11/2020
|
|
|
33
| MANU(Son) MP-21-005-007-002/245-B | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL143300
| Credited |
17/11/2020
|
|
|
34
| PANGALI(Wife) MP-21-005-014-003/171-C | OTHER |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL143300
| Credited |
18/11/2020
|
|
|
35
| BHARATI(Sister) MP-21-005-014-003/171-C | OTHER |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL143300
| Credited |
18/11/2020
|
|
|
36
| भारत रामचन्द्र(Self) MP-21-005-014-003/119-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL143300
| Credited |
18/11/2020
|
|
|
37
| सुनिता(Wife) MP-21-005-014-003/119-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL143300
| Credited |
17/11/2020
|
|
|
38
| savita(Wife) MP-21-005-028-002/124-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL143300
|
|
|
|
|
39
| dinesh(Self) MP-21-005-028-002/124-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL143300
| Credited |
17/11/2020
|
|
|
40
| मेतू(Self) MP-21-005-028-002/124 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL143300
| Credited |
18/11/2020
|
|
|
41
| विस्सु नानियो(Self) MP-21-005-028-002/123 | SC |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL143300
|
|
|
|
|
42
| हुरगा(Wife) MP-21-005-028-002/123 | SC |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL143300
|
|
|
|
|
43
| हरिया भाग्गा MP-21-005-028-002/194 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL143300
| Credited |
17/11/2020
|
|
|
44
| झीतरी MP-21-005-028-002/194 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL143300
| Credited |
17/11/2020
|
|
|
45
| भुन्दरी MP-21-005-028-002/222 | OTHER |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL143300
| Credited |
18/11/2020
|
|
|
46
| narmda chensingh(Daughter) MP-21-005-028-002/222 | OTHER |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL143300
| Credited |
18/11/2020
|
|
|
47
| नेवसिह(Self) MP-21-005-028-003/58 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL143300
| Credited |
17/11/2020
|
|
|
48
| रमदा(Wife) MP-21-005-028-003/58 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL143300
| Credited |
17/11/2020
|
|
|
49
| रामचन्द जोखा(Self) MP-21-005-014-003/119 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL143300
| Credited |
18/11/2020
|
|
|
50
| विरसिंह MP-21-005-028-003/126 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL143300
| Credited |
17/11/2020
|
|
|
51
| भरू(Self) MP-21-005-028-002/10 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL143300
| Credited |
18/11/2020
|
|
|
52
| समु(Wife) MP-21-005-028-002/10 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL143300
| Credited |
18/11/2020
|
|
|
53
| JENU(Self) MP-21-005-014-003/171-C | OTHER |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL143300
| Credited |
18/11/2020
|
|
|
54
| पारू पिसू(Self) MP-21-005-028-002/123-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL143300
| Credited |
18/11/2020
|
|
|
55
| रमा पारू(Wife) MP-21-005-028-002/123-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL143300
| Credited |
17/11/2020
|
|
|
56
| PUNIYA(Self) MP-21-005-048-001/189-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL143300
| Credited |
17/11/2020
|
|
|
57
| BHURI(Wife) MP-21-005-048-001/189-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL143300
| Credited |
17/11/2020
|
|
|
58
| सन्ता(Wife) MP-21-005-014-003/119 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL143300
| Credited |
18/11/2020
|
|
|
59
| SUNITA BHURA(Wife) MP-21-005-014-003/218-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL143300
| Credited |
17/11/2020
|
|
|
60
| JAGDISH(Self) MP-21-005-030-003/219-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL143300
|
|
|
|
|
61
| SAVITA(Wife) MP-21-005-030-003/219-A | ST |
अमलवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL143300
|
|
|
|
|
62
| कनिया कसना(Self) MP-21-005-014-003/191-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL143300
| Credited |
17/11/2020
|
|
|
63
| शंकर(Wife) MP-21-005-014-003/191-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL143300
| Credited |
17/11/2020
|
|
|
64
| AJMER(Self) MP-21-005-030-003/110-D | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Raipuriya | BKID0MG5006 |
1721005WL143300
| Credited |
17/11/2020
|
|
|
65
| ANITA(Wife) MP-21-005-030-003/110-D | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | RAIPURIYA (MPGB) | BKID0NAMRGB |
1721005WL143300
| Credited |
17/11/2020
|
|
|
66
| DEEPAK(Self) MP-21-005-014-003/50-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL143300
| Credited |
18/11/2020
|
|
|
67
| MAYA(Wife) MP-21-005-014-003/50-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL143300
| Credited |
18/11/2020
|
|
|
68
| जामसिंह दिता(Self) MP-21-005-014-003/17 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL143300
| Credited |
18/11/2020
|
|
|
69
| इन्दिरा(Wife) MP-21-005-014-003/17 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL143300
| Credited |
18/11/2020
|
|
|
70
| HIRIYA(Self) MP-21-005-014-003/176-A | OTHER |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL143300
| Credited |
17/11/2020
|
|
|
71
| RADHU(Wife) MP-21-005-014-003/176-A | OTHER |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL143300
| Credited |
17/11/2020
|
|
|
72
| DILEEP(Son) MP-21-005-014-003/176-A | OTHER |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL143300
| Credited |
17/11/2020
|
|
|
73
| SANJU(Daughter-in-Law) MP-21-005-014-003/176-A | OTHER |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL143300
| Credited |
17/11/2020
|
|
|
74
| VIKASH(Self) MP-21-005-014-003/136-B | OTHER |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL143300
| Credited |
17/11/2020
|
|
|
75
| BHURI(Wife) MP-21-005-014-003/136-B | OTHER |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL143300
| Credited |
17/11/2020
|
|
|
76
| GENDU(Sister) MP-21-005-014-003/136-B | OTHER |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL143300
| Credited |
17/11/2020
|
|
|
77
| DALLU(Self) MP-21-005-048-001/52-C | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL143300
| Credited |
18/11/2020
|
|
|
78
| VESTI(Wife) MP-21-005-048-001/52-C | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL143300
| Credited |
18/11/2020
|
|
|
79
| GULA(Brother) MP-21-005-048-001/52-C | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL143300
| Credited |
18/11/2020
|
|
|
80
| PRIYANKA(Daughter-in-Law) MP-21-005-048-001/52-C | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL143300
| Credited |
18/11/2020
|
|
|
81
| NIRMAL(Self) MP-21-005-007-001/172-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | THANDLA | CNRB0006264 |
1721005WL143300
| Credited |
18/11/2020
|
|
|
82
| VANKI(Wife) MP-21-005-007-001/172-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | THANDLA | CNRB0006264 |
1721005WL143300
| Credited |
18/11/2020
|
|
|
83
| PARSINGH(Brother) MP-21-005-007-001/172-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | THANDLA | CNRB0006264 |
1721005WL143300
| Credited |
18/11/2020
|
|
|
84
| REMTA(Daughter-in-Law) MP-21-005-007-001/172-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | THANDLA | CNRB0006264 |
1721005WL143300
| Credited |
18/11/2020
|
|
|
85
| RADESH(Brother) MP-21-005-007-001/172-A | ST |
महुड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | THANDLA | CNRB0006264 |
1721005WL143300
| Credited |
18/11/2020
|
|
|
86
| DARU(Self) MP-21-005-038-001/165-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL143300
| Credited |
18/11/2020
|
|
|
87
| VANKI(Wife) MP-21-005-038-001/165-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL143300
| Credited |
18/11/2020
|
|
|
88
| NILESH(Son) MP-21-005-038-001/165-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL143300
| Credited |
18/11/2020
|
|
|
89
| REKHA(Daughter) MP-21-005-038-001/165-B | ST |
काकड़कुआं
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL143300
| Credited |
18/11/2020
|
|
|
90
| PAPU(Self) MP-21-005-048-001/204-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PACHAMA DISTT SEHORE (M.P) | PUNB0716200 |
1721005WL143300
| Credited |
18/11/2020
|
|
|
91
| RINA(Wife) MP-21-005-048-001/204-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | PACHAMA DISTT SEHORE (M.P) | PUNB0716200 |
1721005WL143300
| Credited |
18/11/2020
|
|
|
| कुल हाजिरी | 86 | 86 | 86 | 86 | 86 | 86 | 0 | | | | | | | | | | | | | | |