| 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
| पुनिया MP-21-003-036-001/185 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721003WL122281
|
|
|
|
|
2
| सतीया MP-21-003-036-001/20 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721003WL122281
| Credited |
19/02/2020
|
|
|
3
| राकेश(Son) MP-21-003-036-001/211 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721003WL122281
|
|
|
|
|
4
| नानसिंग(Son) MP-21-003-036-001/211 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721003WL122281
|
|
|
|
|
5
| बहादुर MP-21-003-036-001/249 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721003WL122281
| Credited |
20/02/2020
|
|
|
6
| थावरी बाह्दुर(Daughter-in-Law) MP-21-003-036-001/249 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721003WL122281
| Credited |
20/02/2020
|
|
|
7
| भुरी MP-21-003-036-001/40 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721003WL122281
|
|
|
|
|
8
| पप्पू MP-21-003-036-001/40 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721003WL122281
|
|
|
|
|
9
| जलीया MP-21-003-036-001/41 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721003WL122281
|
|
|
|
|
10
| मुन्नी MP-21-003-036-001/41 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721003WL122281
|
|
|
|
|
11
| सीता(Daughter) MP-21-003-036-001/40-A | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| LAMPS | panchpipliya | 0370 |
1721003WL122281
|
|
|
|
|
12
| मेसु(Self) MP-21-003-036-001/40-B | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| LAMPS | panchpipliya | 0370 |
1721003WL122281
|
|
|
|
|
13
| नाहटी(Wife) MP-21-003-036-001/40-B | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| LAMPS | panchpipliya | 0370 |
1721003WL122281
|
|
|
|
|
14
| संगीता(Daughter) MP-21-003-036-001/22 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| LAMPS | पंचपिपलिया | 0370 |
1721003WL122281
|
|
|
|
|
15
| गली MP-21-003-036-001/233 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721003WL122281
|
|
|
|
|
16
| जेमी(Wife) MP-21-003-036-001/182-A | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721003WL122281
|
|
|
|
|
17
| सुहना MP-21-003-036-001/116 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL122281
| Credited |
20/02/2020
|
|
|
18
| विनिता भल्लु(Daughter) MP-21-003-036-001/116 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL122281
| Credited |
20/02/2020
|
|
|
19
| मिठ्ठू MP-21-003-036-001/207 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL122281
|
|
|
|
|
20
| कक्कू MP-21-003-036-001/20 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL122281
| Credited |
20/02/2020
|
|
|
21
| राकेश MP-21-003-036-001/261 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL122281
|
|
|
|
|
22
| काली(Daughter-in-Law) MP-21-003-036-001/261 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL122281
|
|
|
|
|
23
| दिनेश(Self) MP-21-003-036-001/273-A | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL122281
|
|
|
|
|
24
| रेखा(Wife) MP-21-003-036-001/273-A | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL122281
|
|
|
|
|
25
| रूमाल(Self) MP-21-003-036-001/224-B | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL122281
|
|
|
|
|
26
| कसु(Wife) MP-21-003-036-001/224-B | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL122281
|
|
|
|
|
27
| चम्पा(Wife) MP-21-003-036-001/22-A | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL122281
|
|
|
|
|
28
| सुकली MP-21-003-036-001/220 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL122281
|
|
|
|
|
29
| अस्तु(Son) MP-21-003-036-001/220 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL122281
|
|
|
|
|
30
| पिदिया MP-21-003-036-001/40 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL122281
|
|
|
|
|
31
| भुरी MP-21-003-036-001/41 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL122281
|
|
|
|
|
32
| वसनी(Wife) MP-21-003-036-001/88-A | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL122281
|
|
|
|
|
33
| हुडी(Wife) MP-21-003-036-001/88-B | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | DEVIGARH, MP | BARB0DEVIGA |
1721003WL122281
| Credited |
20/02/2020
|
|
|
34
| पिकु(Self) MP-21-003-036-001/88-B | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL122281
| Credited |
19/02/2020
|
|
|
35
| बद्दू MP-21-003-036-001/19 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
36
| जानी MP-21-003-036-001/261 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
37
| शैतान MP-21-003-036-001/22 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL122281
| Credited |
19/02/2020
|
|
|
38
| भूंदरा MP-21-003-036-001/211 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
39
| सुमित्रा(Daughter-in-Law) MP-21-003-036-001/185 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL122281
|
|
|
|
|
40
| मुनसिंह MP-21-003-036-001/22 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL122281
|
|
|
|
|
41
| मकनसिंग(Grandson) MP-21-003-036-001/191 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | MEGHNAGAR | SBIN0004581 |
1721003WL122281
|
|
|
|
|
42
| मुकेश MP-21-003-036-001/19 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
43
| हुमजी(Son) MP-21-003-036-001/182 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
44
| मंगलिया(Self) MP-21-003-036-001/182-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
45
| कमीता(Daughter-in-Law) MP-21-003-036-001/211 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
46
| दिलीप(Son) MP-21-003-036-001/207 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL122281
|
|
|
|
|
47
| सिक्कू MP-21-003-036-001/41 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
48
| धक्कू MP-21-003-036-001/252 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
49
| टिटिया(Self) MP-21-003-036-001/88-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
50
| रूखमा MP-21-003-036-001/19 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL122281
|
|
|
|
|
51
| गुडडी(Wife) MP-21-003-036-001/40-A | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL122281
|
|
|
|
|
52
| मिठां MP-21-003-036-001/182 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
53
| दुबलिया(Son) MP-21-003-036-001/185 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL122281
|
|
|
|
|
54
| बालू MP-21-003-036-001/233 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
55
| हूना MP-21-003-036-001/233 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
56
| नाहटिया(Son) MP-21-003-036-001/224 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
57
| दिनेश(Self) MP-21-003-036-001/224-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
58
| संता(Wife) MP-21-003-036-001/224-A | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL122281
|
|
|
|
|
59
| वजली MP-21-003-036-001/30 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL122281
| Credited |
19/02/2020
|
|
|
60
| झंगू MP-21-003-036-001/252 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | THANDLA | SBIN0030050 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
61
| राकशे MP-21-003-036-001/271 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
62
| संजु(Wife) MP-21-003-036-001/20-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL122281
| Credited |
19/02/2020
|
|
|
63
| पूंजली MP-21-003-036-001/185 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | ADB THANDLA | SBIN0001984 |
1721003WL122281
|
|
|
|
|
64
| बालु(Son) MP-21-003-036-001/235 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Thandla | BKID0NAMRGB |
1721003WL122281
| Credited |
20/02/2020
|
|
|
65
| मटु(Wife) MP-21-003-036-001/228-A | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | THANDLA (MPGB) | BKID0NAMRGB |
1721003WL122281
|
|
|
|
|
66
| तौलिया MP-21-003-036-001/161 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
67
| मथुरां MP-21-003-036-001/191 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
68
| कसनी MP-21-003-036-001/191 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
69
| मजा(Self) MP-21-003-036-001/228-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003WL122281
| Credited |
20/02/2020
|
|
|
70
| राजेश(Self) MP-21-003-036-001/22-A | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL122281
|
|
|
|
|
71
| दितीया MP-21-003-036-001/32 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003WL122281
|
|
|
|
|
72
| रूपसिंग(Self) MP-21-003-036-001/40-A | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL122281
|
|
|
|
|
73
| खिमचंद MP-21-003-036-001/88 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
74
| मक्कू MP-21-003-036-001/98 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
75
| तेजू MP-21-003-036-001/207 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL122281
|
|
|
|
|
76
| तानसिंग MP-21-003-036-001/260 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
77
| भूरा MP-21-003-036-001/30 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
78
| कालीया(Self) MP-21-003-036-001/271-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
79
| गोरसिंग MP-21-003-036-001/202 | ST |
राजपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
80
| बदसिंग MP-21-003-036-001/273 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL122281
| Credited |
20/02/2020
|
|
|
81
| दितू MP-21-003-036-001/22 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
82
| बादु(Self) MP-21-003-036-001/20-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
83
| रमेश MP-21-003-036-001/208 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
84
| बदली MP-21-003-036-001/211 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003WL122281
| Credited |
20/02/2020
|
|
|
85
| लासू MP-21-003-036-001/161 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
86
| वाहडिया MP-21-003-036-001/14 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL122281
|
|
|
|
|
87
| धापू MP-21-003-036-001/14 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL122281
|
|
|
|
|
88
| शांता MP-21-003-036-001/88 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Meghnagar | BKID0MG5047 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
89
| रमीला MP-21-003-036-001/32 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | MEGHNAGAR (MPGB) | BKID0NAMRGB |
1721003WL122281
|
|
|
|
|
90
| काली भानु(Wife) MP-21-003-036-001/155-A | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Meghnagar | BKID0NAMRGB |
1721003WL122281
|
|
|
|
|
91
| पारसिंह MP-21-003-036-001/182 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
92
| गुलचंद MP-21-003-036-001/224 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
93
| मल्ला MP-21-003-036-001/249 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721003WL122281
|
|
|
|
|
94
| मैना MP-21-003-036-001/252 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
95
| रजनी MP-21-003-036-001/273 | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
96
| मिरां MP-21-003-036-001/224 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL122281
|
|
|
|
|
97
| लक्ष्मण MP-21-003-036-001/233 | ST |
राजपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL122281
|
|
|
|
|
98
| गुमान MP-21-003-036-001/181 | ST |
राजपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
99
| फतीया MP-21-003-036-001/118 | ST |
राजपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 176 |
176
|
0
|
0
|
176
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
100
| गोपाल(Self) MP-21-003-036-001/118-A | ST |
राजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
101
| मुकेश(Self) MP-21-003-036-001/118-B | ST |
राजपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 176 |
528
|
0
|
0
|
528
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721003WL122281
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 54 | 52 | 52 | 50 | 50 | 50 | | | | | | | | | | | | | | |