| 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
| शर्मा(Wife) MP-21-005-030-003/211 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL046033
| Credited |
18/06/2020
|
|
|
2
| लालु(Self) MP-21-005-030-003/235 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
3
| लीला(Wife) MP-21-005-031-001/176-B | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
4
| मनिष(Father) MP-21-005-031-001/7-A | OTHER |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL046033
| Credited |
19/06/2020
|
|
|
5
| Gulab(Self) MP-21-005-030-003/180-B | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL046033
| Credited |
19/06/2020
|
|
|
6
| केशया MP-21-005-031-001/129 | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL046033
| Credited |
19/06/2020
|
|
|
7
| मैना MP-21-005-031-001/175 | SC |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL046033
| Credited |
18/06/2020
|
|
|
8
| नानुडी(Wife) MP-21-005-031-001/176 | SC |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL046033
| Credited |
18/06/2020
|
|
|
9
| वेला MP-21-005-031-001/45 | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL046033
| Credited |
18/06/2020
|
|
|
10
| श्रीमति हुरगा MP-21-005-031-001/251 | SC |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL046033
| Credited |
18/06/2020
|
|
|
11
| तोल्या(Husband) MP-21-005-031-001/251 | SC |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL046033
| Credited |
19/06/2020
|
|
|
12
| डूंगरसिंह सोमला(Self) MP-21-005-031-001/40-A | OTHER |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL046033
| Credited |
19/06/2020
|
|
|
13
| संजीलाडूंगरसिंह(Wife) MP-21-005-031-001/40-A | OTHER |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL046033
| Credited |
19/06/2020
|
|
|
14
| टोलिया कल्याण(Self) MP-21-005-031-002/9-A | ST |
कालापान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL046033
| Credited |
19/06/2020
|
|
|
15
| पप्पिता टोलिया(Wife) MP-21-005-031-002/9-A | ST |
कालापान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL046033
| Credited |
19/06/2020
|
|
|
16
| धन्ना वरसिंह(Self) MP-21-005-032-001/268 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL046033
| Credited |
19/06/2020
|
|
|
17
| राधा(Wife) MP-21-005-030-003/96 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL046033
| Credited |
18/06/2020
|
|
|
18
| मंजू(Wife) MP-21-005-031-001/105-A | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL046033
| Credited |
18/06/2020
|
|
|
19
| DHANNU RAMCHAND(Self) MP-21-005-036-001/157-A | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL046033
| Credited |
18/06/2020
|
|
|
20
| RESHAMA(Wife) MP-21-005-036-001/157-A | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL073332
|
|
|
|
|
21
| RAMDA RANA(Wife) MP-21-005-036-001/157-B | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL046033
| Credited |
19/06/2020
|
|
|
22
| SANJI RANA(Wife) MP-21-005-036-001/502-B | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL046033
| Credited |
19/06/2020
|
|
|
23
| HINDU GUMAN(Self) MP-21-005-036-001/99-C | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL046033
| Credited |
19/06/2020
|
|
|
24
| TOLSINGH RANA(Self) MP-21-005-036-001/99-D | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL046033
| Credited |
19/06/2020
|
|
|
25
| KALI RANA(Wife) MP-21-005-036-001/99-D | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL046033
| Credited |
19/06/2020
|
|
|
26
| RAHUL RANA(Self) MP-21-005-036-001/502-B | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
27
| NANA(Self) MP-21-005-031-001/127-A | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
28
| KAMA(Wife) MP-21-005-031-001/127-A | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
29
| BHAVNA(Sister) MP-21-005-031-001/127-A | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
30
| राजेश खुमान(Self) MP-21-005-031-001/41-B | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
31
| विसना राजेश(Wife) MP-21-005-031-001/41-B | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
32
| कमलेश कसन(Self) MP-21-005-031-001/45-C | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
33
| सुशीला कमलेश(Wife) MP-21-005-031-001/45-C | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
34
| मेघु मनजी(Self) MP-21-005-031-001/158-C | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
35
| गजू मेघु(Wife) MP-21-005-031-001/158-C | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
36
| KANTA(Wife) MP-21-005-030-003/96-A | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
37
| सोमला MP-21-005-031-001/40 | SC |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
38
| दीतु MP-21-005-031-001/40 | SC |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
39
| GANGA(Wife) MP-21-005-030-003/92 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
40
| पेमली(Wife) MP-21-005-031-001/7-A | OTHER |
पाडलघाटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
|
|
|
|
|
41
| नंदी(Wife) MP-21-005-030-003/235 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
42
| mira(Wife) MP-21-005-030-003/180-B | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
43
| मुन्नी(Wife) MP-21-005-031-001/158-B | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
44
| sharda(Daughter) MP-21-005-030-003/89 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
45
| रूपसिंह जैमाल(Self) MP-21-005-038-001/167 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
46
| सकलु(Brother) MP-21-005-038-001/167 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
47
| पारसिंह(Self) MP-21-005-036-001/28 | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
48
| कमा(Wife) MP-21-005-036-001/28 | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL073332
|
|
|
|
|
49
| PEMA RANA(Self) MP-21-005-036-001/622-B | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
50
| BAJALI RANA(Wife) MP-21-005-036-001/622-B | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
51
| कसना MP-21-005-031-001/45 | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
52
| लूणा(Self) MP-21-005-030-003/176 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
53
| रजमा(Self) MP-21-005-030-003/220 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
54
| वसनती(Wife) MP-21-005-030-003/176 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
55
| हमला(Self) MP-21-005-030-003/92 | ST |
अमलवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
56
| दिनेश मनजी(Self) MP-21-005-031-001/158-B | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
57
| सुभाष गलाल(Self) MP-21-005-031-001/176-B | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
58
| गलाल MP-21-005-031-001/176 | SC |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
59
| अन्नू(Sister) MP-21-005-031-001/16 | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
60
| काली(Wife) MP-21-005-031-001/16 | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
61
| छगन(Self) MP-21-005-031-001/16 | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
62
| अमरसिंह छगन(Self) MP-21-005-031-001/16-A | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
63
| रेश्मा(Wife) MP-21-005-031-001/16-A | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
64
| पप्पू MP-21-005-031-001/175 | SC |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
65
| कल्याण(Husband) MP-21-005-031-002/9 | ST |
कालापान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
66
| हरीसिंह(Son) MP-21-005-032-001/457 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
67
| मंगली(Wife) MP-21-005-032-001/458 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
68
| हिरा(Son) MP-21-005-032-001/458 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
69
| बहादूर वरसिंह(Self) MP-21-005-032-001/235 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
70
| संगा(Wife) MP-21-005-032-001/235 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
71
| लिला MP-21-005-031-001/98 | SC |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
72
| दीता MP-21-005-038-001/233 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
73
| वरसिंह MP-21-005-038-001/234 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
74
| सुगना MP-21-005-038-001/234 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
75
| बालू MP-21-005-038-001/280 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
76
| थावरी MP-21-005-038-001/280 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
77
| सुन्नी(Wife) MP-21-005-032-001/457 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
78
| भीलजी खीमा(Self) MP-21-005-031-002/68 | ST |
कालापान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
79
| सुगन(Wife) MP-21-005-031-002/68 | ST |
कालापान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
80
| दिनेश भीलजी(Self) MP-21-005-031-002/68-A | ST |
कालापान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
81
| भूरी(Wife) MP-21-005-031-002/68-A | ST |
कालापान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
82
| पूनसिहं(Self) MP-21-005-031-001/7 | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
83
| शितरी(Wife) MP-21-005-031-001/7 | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
84
| दिलिप कसना(Self) MP-21-005-031-001/45-A | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
85
| लीला(Wife) MP-21-005-031-001/45-A | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
86
| दिता MP-21-005-031-001/98 | SC |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
87
| रामसिंह झीतरा(Self) MP-21-005-031-001/105-A | ST |
पाडलघाटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
88
| मेता(Wife) MP-21-005-031-002/9 | ST |
कालापान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
89
| जेता MP-21-005-038-001/233 | ST |
काकड़कुआं
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
90
| सन्ता(Wife) MP-21-005-032-001/268 | ST |
खेड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL046033
|
|
|
|
|
91
| TETEEYA RANA(Self) MP-21-005-036-001/157-B | ST |
साड़
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
92
| NARAINGH(Brother) MP-21-005-032-001/497 | ST |
खेड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 0 | 90 | 90 | 90 | 90 | 90 | 90 | | | | | | | | | | | | | | |