| 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
| KHELU NARSINGH(Self) MP-21-005-028-003/104-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
2
| SAVITA KHELU(Wife) MP-21-005-028-003/104-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
3
| SANGITA(Sister) MP-21-005-028-003/104-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
4
| KALU(Brother) MP-21-005-028-003/104-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
5
| ENDARSINGH NARSINGH(Self) MP-21-005-028-003/104-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
6
| LALITA ENDARSINGH(Wife) MP-21-005-028-003/104-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
7
| कसनी MP-21-005-008-003/116 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL052651
| Credited |
29/06/2020
|
|
|
8
| लीला MP-21-005-008-003/116 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL052651
| Credited |
29/06/2020
|
|
|
9
| कमला(Daughter) MP-21-005-008-003/116 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL052651
| Credited |
29/06/2020
|
|
|
10
| मिसक MP-21-005-008-003/120 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL052651
| Credited |
29/06/2020
|
|
|
11
| मेथा MP-21-005-008-003/120 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL052651
| Credited |
29/06/2020
|
|
|
12
| नूरी MP-21-005-008-003/120 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL052651
| Credited |
29/06/2020
|
|
|
13
| सचा MP-21-005-008-003/120 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL052651
| Credited |
29/06/2020
|
|
|
14
| पिजू MP-21-005-008-003/120 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL052651
| Credited |
29/06/2020
|
|
|
15
| बाबु(Father-in_Law) MP-21-005-008-003/120 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL052651
| Credited |
29/06/2020
|
|
|
16
| सोबान MP-21-005-008-003/120 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL052651
|
|
|
|
|
17
| लीला MP-21-005-008-003/120 | ST |
खरडू छोटी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL052651
|
|
|
|
|
18
| rajesh(Self) MP-21-005-028-003/118-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL052651
| Credited |
29/06/2020
|
|
|
19
| janke(Wife) MP-21-005-028-003/118-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL052651
| Credited |
29/06/2020
|
|
|
20
| जोगडिया MP-21-005-008-003/68 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL052651
| Credited |
29/06/2020
|
|
|
21
| रेश्मा रकेश(Wife) MP-21-005-028-003/119-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL052651
| Credited |
29/06/2020
|
|
|
22
| खुमसिंह तोलिया(Self) MP-21-005-028-002/170-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
23
| रमेश MP-21-005-001-002/21 | SC |
दत्याघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
24
| अन्तर MP-21-005-001-002/21 | SC |
दत्याघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
25
| ननू MP-21-005-001-002/21 | SC |
दत्याघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
26
| वालकी MP-21-005-008-003/107 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
27
| काजू MP-21-005-008-003/107 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
28
| सन्दू MP-21-005-008-003/107 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
29
| राम सिह(Daughter) MP-21-005-008-003/107 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
30
| पुनकि(Brother) MP-21-005-008-003/107 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
31
| दिवान हिमराज(Self) MP-21-005-028-003/118-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL052651
| Credited |
30/06/2020
|
|
|
32
| लीला MP-21-005-001-002/2 | SC |
दत्याघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
33
| जोगडिया MP-21-005-001-002/2 | SC |
दत्याघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
34
| थावरी MP-21-005-001-002/2 | SC |
दत्याघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
35
| तोलू MP-21-005-008-003/119 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
36
| कसमा MP-21-005-008-003/119 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
37
| मनसिंह MP-21-005-008-003/119 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
38
| वेसू MP-21-005-008-003/119 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
39
| पानसिंह MP-21-005-008-003/119 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
40
| नन्नू MP-21-005-008-003/119 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
41
| नानंसिह MP-21-005-008-003/119 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
42
| पपो(Brother) MP-21-005-028-002/131 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
43
| किरण(Sister) MP-21-005-028-002/131 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
44
| alpesh(Self) MP-21-005-028-003/45-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
45
| kamla(Wife) MP-21-005-028-003/45-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
46
| guddi(Wife) MP-21-005-028-003/45-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
47
| पुनि(Brother-in-Law) MP-21-005-028-002/25 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
48
| राकेश वेलजी(Self) MP-21-005-028-003/119-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL052651
| Credited |
30/06/2020
|
|
|
49
| रमिला नारू(Wife) MP-21-005-028-002/192-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL052651
| Credited |
30/06/2020
|
|
|
50
| तोलसिंह तेरू(Self) MP-21-005-028-002/170 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL052651
| Credited |
30/06/2020
|
|
|
51
| नदु(Wife) MP-21-005-028-002/170 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL052651
| Credited |
30/06/2020
|
|
|
52
| Kamli(Daughter) MP-21-005-028-002/170 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL052651
| Credited |
30/06/2020
|
|
|
53
| Bijiya(Son) MP-21-005-028-002/170 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL052651
| Credited |
30/06/2020
|
|
|
54
| Hura(Wife) MP-21-005-028-002/170 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL052651
| Credited |
30/06/2020
|
|
|
55
| नानसिंह कालू MP-21-005-028-002/192 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL052651
| Credited |
30/06/2020
|
|
|
56
| रसली MP-21-005-028-002/192 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL052651
| Credited |
29/06/2020
|
|
|
57
| सम्भू दिवान(Wife) MP-21-005-028-003/118-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL052651
| Credited |
30/06/2020
|
|
|
58
| अंजु MP-21-005-008-003/68 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL052651
| Credited |
29/06/2020
|
|
|
59
| Babu Aanu(Self) MP-21-005-028-002/37-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL052651
| Credited |
29/06/2020
|
|
|
60
| Shantee Babu(Wife) MP-21-005-028-002/37-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL052651
| Credited |
29/06/2020
|
|
|
61
| Sunita(Sister) MP-21-005-028-002/37-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL052651
| Credited |
29/06/2020
|
|
|
62
| नारू हुमला(Self) MP-21-005-028-002/192-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
63
| रागु रालिया MP-21-005-028-002/211 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
64
| भड़ी MP-21-005-028-002/211 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
65
| समीता(Father) MP-21-005-028-002/211 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
66
| MILU(Self) MP-21-005-028-003/44-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
67
| PARTI(Wife) MP-21-005-028-003/44-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
68
| वेलजी MP-21-005-028-003/119 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
69
| शयदा MP-21-005-028-003/119 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
70
| रामी(Wife) MP-21-005-050-001/312-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
71
| कारन(Son) MP-21-005-050-001/312-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
72
| कलि(Daughter) MP-21-005-050-001/312-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
73
| मैना MP-21-005-008-003/12 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
74
| रतना MP-21-005-008-003/12 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
75
| सागरी MP-21-005-008-003/12 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
76
| हुरजा MP-21-005-001-002/44 | SC |
दत्याघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
77
| सन्या MP-21-005-001-002/44 | SC |
दत्याघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
78
| कर्मा MP-21-005-001-002/44 | SC |
दत्याघाटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
79
| मिसरू MP-21-005-008-003/50 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
80
| सवली MP-21-005-008-003/50 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
81
| बाबू MP-21-005-008-003/50 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
82
| करमा MP-21-005-008-003/50 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
83
| झीतरा MP-21-005-008-003/26 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
84
| मउी MP-21-005-008-003/26 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
85
| सागू MP-21-005-008-003/26 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
86
| लाडु MP-21-005-008-003/26 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
87
| कलसिंह MP-21-005-008-003/26 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
88
| ललीता MP-21-005-008-003/26 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
89
| सता MP-21-005-008-003/26 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
90
| दिलू MP-21-005-008-003/26 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
91
| मंगली MP-21-005-008-003/26 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
92
| बबली MP-21-005-008-003/26 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL052651
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 90 | 90 | 90 | 90 | 90 | 90 | 0 | | | | | | | | | | | | | | |