| 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
| रमेश(Self) MP-21-003-045-001/296-A | ST |
खालखण्डवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721003045WL032269
|
|
|
|
|
2
| JEMA(Daughter-in-Law) MP-21-003-045-001/31 | ST |
खालखण्डवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721003045WL032269
|
|
|
|
|
3
| KALA(Self) MP-21-003-045-001/31-A | ST |
खालखण्डवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721003045WL032269
|
|
|
|
|
4
| LAKHU(Wife) MP-21-003-045-001/31-A | ST |
खालखण्डवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721003045WL032269
|
|
|
|
|
5
| SURESH(Son) MP-21-003-045-001/31-A | ST |
खालखण्डवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721003045WL032269
|
|
|
|
|
6
| हमिर MP-21-003-045-001/314 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
7
| प्रमिलआ(Mother) MP-21-003-045-001/314 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
8
| PANNU(Daughter-in-Law) MP-21-003-045-001/32 | ST |
खालखण्डवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721003045WL032269
|
|
|
|
|
9
| भुरा सिना MP-21-003-045-001/198 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
10
| थावरिया रूपा(Self) MP-21-003-045-001/200 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
11
| पास MP-21-003-045-001/198 | ST |
खालखण्डवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003045WL032269
|
|
|
|
|
12
| SUSHILA(Daughter-in-Law) MP-21-003-045-001/293 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
13
| JHANGU(Daughter) MP-21-003-045-001/294 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
14
| सोकली(Wife) MP-21-003-045-001/295-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
15
| एलियास(Brother) MP-21-003-045-001/296-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
16
| मिरका MP-21-003-045-001/298 | ST |
खालखण्डवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003045WL032269
|
|
|
|
|
17
| दुबा(Self) MP-21-003-045-001/298-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
18
| सकरीया पांगला गरवाल(Self) MP-21-003-045-001/299-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
19
| मुन्ना(Wife) MP-21-003-045-001/33 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
20
| गमा MP-21-003-045-001/402 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
21
| रामसिंग(Son) MP-21-003-045-001/402-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
22
| मनीष(Son) MP-21-003-045-001/402-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
23
| मोनिका(Daughter-in-Law) MP-21-003-045-001/402-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
24
| KARMA(Wife) MP-21-003-045-001/402-C | OTHER |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
25
| पुनिया(Self) MP-21-003-045-001/402-B | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
26
| मालू(Wife) MP-21-003-045-001/295-B | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
27
| हुंमा(Wife) MP-21-003-045-001/295 | ST |
खालखण्डवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003045WL032269
|
|
|
|
|
28
| तोला सकरीया गरवाल(Daughter) MP-21-003-045-001/299-A | ST |
खालखण्डवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003045WL032269
|
|
|
|
|
29
| सन्दू MP-21-003-045-001/33 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
30
| माडिया(Father) MP-21-003-045-001/33 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
31
| मुन्नी MP-21-003-045-001/399 | ST |
खालखण्डवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003045WL032269
|
|
|
|
|
32
| झगु MP-21-003-045-001/400 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
33
| मलेश(Self) MP-21-003-045-001/400-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
34
| GUDDU(Self) MP-21-003-045-001/310-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
35
| SUNITA(Wife) MP-21-003-045-001/310-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
36
| देमा MP-21-003-045-001/299 | ST |
खालखण्डवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003045WL032269
|
|
|
|
|
37
| नाहरी MP-21-003-045-001/308 | ST |
खालखण्डवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003045WL032269
|
|
|
|
|
38
| थावरी MP-21-003-045-001/296 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003045WL032269
| Credited |
11/06/2020
|
|
|
39
| हेमचंद्र तोलिया MP-21-003-045-001/217 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | MEGHNAGAR | UCBA0002993 |
1721003045WL032269
| Credited |
11/06/2020
|
|
|
40
| लालि(Mother) MP-21-003-045-001/297 | ST |
खालखण्डवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL032269
|
|
|
|
|
41
| पारसिह दिता MP-21-003-045-001/399 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | PETLAWAD | SBIN0012168 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
42
| भूरा बदिया MP-21-003-045-001/368 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
43
| मंजु(Wife) MP-21-003-045-001/203 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
44
| बददा सिंग MP-21-003-045-001/298 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
45
| पागला रामा MP-21-003-045-001/299 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL032269
| Credited |
11/06/2020
|
|
|
46
| भुण्डा(Self) MP-21-003-045-001/308-B | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL032269
| Credited |
11/06/2020
|
|
|
47
| बापु (Self) MP-21-003-045-001/402-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
48
| मुकेश MP-21-003-045-001/297 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
49
| रामला(Self) MP-21-003-045-001/295-B | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
50
| चैनसिंग(Self) MP-21-003-045-001/295-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
51
| PASU(Daughter-in-Law) MP-21-003-045-001/197-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
52
| Sunil(Brother) MP-21-003-045-001/217 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
53
| पारसिंग(Self) MP-21-003-045-001/220-A | ST |
खालखण्डवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003045WL032269
|
|
|
|
|
54
| अनिता(Daughter-in-Law) MP-21-003-045-001/402-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
55
| दल्ला(Self) MP-21-003-045-001/369-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
56
| गोविन्द मंगलिया खडिया(Self) MP-21-003-045-001/203-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003045WL032269
| Credited |
11/06/2020
|
|
|
57
| हूरगा(Wife) MP-21-003-045-001/400-C | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
58
| मनिषा थावदिया MP-21-003-045-001/400 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
59
| मकना हवा MP-21-003-045-001/32 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
60
| MUNI(Daughter) MP-21-003-045-001/199 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
61
| SITA(Daughter) MP-21-003-045-001/32 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
62
| कान्तिलाल(Son) MP-21-003-045-001/294 | ST |
खालखण्डवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL032269
|
|
|
|
|
63
| प्रमिला(Wife) MP-21-003-045-001/296-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
64
| मंगी(Wife) MP-21-003-045-001/301-A | ST |
खालखण्डवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003045WL032269
|
|
|
|
|
65
| JAMSINGH(Self) MP-21-003-045-001/402-C | OTHER |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
66
| जीनु(Wife) MP-21-003-045-001/400-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
67
| तोलसिंग(Self) MP-21-003-045-001/301-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
68
| HUKI(Daughter-in-Law) MP-21-003-045-001/310 | ST |
खालखण्डवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003045WL032269
|
|
|
|
|
69
| संतु MP-21-003-045-001/220 | ST |
खालखण्डवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL032269
|
|
|
|
|
70
| रामचन्द हवा MP-21-003-045-001/33 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
71
| रमेश(Self) MP-21-003-045-001/306-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
72
| KALU PUNJIYA KATIJA(Self) MP-21-003-045-001/306-B | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
73
| पप्पु(Self) MP-21-003-045-001/201-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
74
| KALIYA(Son) MP-21-003-045-001/199 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
75
| ELIYASH(Son) MP-21-003-045-001/293 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
76
| माक मकना MP-21-003-045-001/32 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
77
| हुया MP-21-003-045-001/314 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
78
| MANNU(Daughter) MP-21-003-045-001/32 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
79
| SAMA(Wife) MP-21-003-045-001/197-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
80
| वन्ना सकरीया गरवाल(Wife) MP-21-003-045-001/299-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
81
| ToLA MEASU(Daughter-in-Law) MP-21-003-045-001/308-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
82
| कान्ता(Wife) MP-21-003-045-001/402-B | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
83
| chainsingh(Brother) MP-21-003-045-001/310 | ST |
खालखण्डवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003045WL032269
|
|
|
|
|
84
| MUKESH(Son) MP-21-003-045-001/32 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
85
| भूरी MP-21-003-045-001/307 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
86
| धर्मा MP-21-003-045-001/217 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
87
| अमीला MP-21-003-045-001/197 | ST |
खालखण्डवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003045WL032269
|
|
|
|
|
88
| किला(Wife) MP-21-003-045-001/402-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
89
| देवा MP-21-003-045-001/31 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | THANDLA (MPGB) | BKID0NAMRGB |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
90
| ARJUN(Son) MP-21-003-045-001/197-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | THANDLA (MPGB) | BKID0NAMRGB |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
91
| सपली(Wife) MP-21-003-045-001/298-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Thandla | BKID0MG5032 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
92
| मंगलिया रूपा(Self) MP-21-003-045-001/201 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
93
| श्री अदीया दुधा MP-21-003-045-001/220 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
94
| सुन्नी MP-21-003-045-001/197 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
95
| मिकेल MP-21-003-045-001/197 | ST |
खालखण्डवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003045WL032269
|
|
|
|
|
96
| हवा मन्गलिया MP-21-003-045-001/33 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
97
| रेवा MP-21-003-045-001/31 | ST |
खालखण्डवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003045WL032269
|
|
|
|
|
98
| गेदाल दुधा MP-21-003-045-001/314 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
99
| खुनसिह नुरा MP-21-003-045-001/402 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
100
| मंगलिया हवा(Self) MP-21-003-045-001/203 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
101
| मुन्ना तोलिया MP-21-003-045-001/218 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
102
| सिंगा वेस्ता(Self) MP-21-003-045-001/295 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
103
| रमेश सिंगा MP-21-003-045-001/296 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
104
| थावरिया सिंग MP-21-003-045-001/297 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
105
| भुरा MP-21-003-045-001/297 | ST |
खालखण्डवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003045WL032269
|
|
|
|
|
106
| कर्मा MP-21-003-045-001/402 | ST |
खालखण्डवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003045WL032269
|
|
|
|
|
107
| रूपसिग(Self) MP-21-003-045-001/305-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
108
| कल्ला(Wife) MP-21-003-045-001/305-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
109
| mangu(Daughter) MP-21-003-045-001/305-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
110
| हुरसिंग(Self) MP-21-003-045-001/305-B | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
111
| Munni(Wife) MP-21-003-045-001/306-B | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
112
| बचु हवा MP-21-003-045-001/294 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
113
| काली MP-21-003-045-001/294 | ST |
खालखण्डवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003045WL032269
|
|
|
|
|
114
| HATYA(Self) MP-21-003-045-001/197-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003WL131953
| Rejected |
|
|
|
115
| मन्ना(Wife) MP-21-003-045-001/201 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
116
| सामा(Wife) MP-21-003-045-001/201-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
117
| लसु MP-21-003-045-001/202 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
118
| विनू गोविन्द खडिया(Wife) MP-21-003-045-001/203-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
119
| सेवली MP-21-003-045-001/368 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
120
| मुनी(Wife) MP-21-003-045-001/369-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
121
| GUDDI HURSINGH KATIJA(Wife) MP-21-003-045-001/305-B | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
122
| Amaru(Brother) MP-21-003-045-001/308-A | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
123
| रामु(Self) MP-21-003-045-001/308-A | ST |
खालखण्डवी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003045WL032269
|
|
|
|
|
124
| संजी(Daughter-in-Law) MP-21-003-045-001/294 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
125
| पारू जलुजी MP-21-003-045-001/309 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
126
| कबु MP-21-003-045-001/309 | ST |
खालखण्डवी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003045WL032269
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 0 | 99 | 99 | 99 | 99 | 99 | 99 | | | | | | | | | | | | | | |