| 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
| राकेश(Son) MP-21-005-016-002/109 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005WL054999
|
|
|
|
|
2
| जनु(Brother) MP-21-005-028-002/109 | SC |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | KALIDEVI | BARB0JDKGBX |
1721005WL054999
|
|
|
|
|
3
| अन्ता(Daughter) MP-21-005-028-002/109 | SC |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | KALIDEVI | BARB0JDKGBX |
1721005WL054999
|
|
|
|
|
4
| remsingh(Self) MP-21-005-028-002/114-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL054999
| Credited |
30/06/2020
|
|
|
5
| rukhma(Wife) MP-21-005-028-002/114-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL054999
| Credited |
30/06/2020
|
|
|
6
| methali(Wife) MP-21-005-028-003/65-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL054999
| Credited |
30/06/2020
|
|
|
7
| juwansing(Self) MP-21-005-028-002/210-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054999
| Credited |
29/06/2020
|
|
|
8
| anita(Wife) MP-21-005-028-002/210-C | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054999
| Credited |
29/06/2020
|
|
|
9
| sunil(Self) MP-21-005-028-002/192-B | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054999
|
|
|
|
|
10
| kamla(Wife) MP-21-005-028-002/192-B | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054999
|
|
|
|
|
11
| sona(Sister) MP-21-005-028-002/192-B | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL054999
|
|
|
|
|
12
| Nanu Jhamsingh(Wife) MP-21-005-017-001/424-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL054999
| Credited |
29/06/2020
|
|
|
13
| Vinod(Son) MP-21-005-017-001/424-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL054999
| Credited |
29/06/2020
|
|
|
14
| RATAN SINGH(Self) MP-21-005-017-001/424-B | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL054999
| Credited |
29/06/2020
|
|
|
15
| RASU(Wife) MP-21-005-017-001/424-B | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL054999
| Credited |
29/06/2020
|
|
|
16
| NARU DULIYA(Self) MP-21-005-017-001/424-C | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL054999
| Credited |
29/06/2020
|
|
|
17
| HATARI NARU(Wife) MP-21-005-017-001/424-C | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL054999
| Credited |
29/06/2020
|
|
|
18
| रूपसिह MP-21-005-028-001/122 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL054999
| Credited |
30/06/2020
|
|
|
19
| फुन्दी(Wife) MP-21-005-017-001/424 | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL054999
| Credited |
29/06/2020
|
|
|
20
| नरवेसिंह(Grandson) MP-21-005-017-001/424 | ST |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL054999
|
|
|
|
|
21
| PANA RAJU(Daughter-in-Law) MP-21-005-017-001/424 | ST |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL054999
|
|
|
|
|
22
| VINOD JAMSINGH(Grandfather) MP-21-005-017-001/424 | ST |
आम्बा पिथनपुर
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL054999
|
|
|
|
|
23
| johar(Self) MP-21-005-028-002/114-B | OTHER |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL054999
|
|
|
|
|
24
| rema(Wife) MP-21-005-028-002/114-B | OTHER |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL054999
|
|
|
|
|
25
| dinesh(Self) MP-21-005-028-002/110-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL054999
|
|
|
|
|
26
| bhundari(Wife) MP-21-005-028-002/110-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL054999
|
|
|
|
|
27
| कालिया(Self) MP-21-005-009-002/55 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL054999
| Credited |
29/06/2020
|
|
|
28
| भुरी(Wife) MP-21-005-009-002/55 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL054999
| Credited |
30/06/2020
|
|
|
29
| SUNIL KALIYA(Son) MP-21-005-009-002/55 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL054999
| Credited |
29/06/2020
|
|
|
30
| दुला(Self) MP-21-005-010-002/122-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL054999
| Credited |
29/06/2020
|
|
|
31
| बदी(Sister) MP-21-005-009-002/55 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL054999
| Credited |
29/06/2020
|
|
|
32
| चेना MP-21-005-028-001/122 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL054999
| Credited |
29/06/2020
|
|
|
33
| नकू(Wife) MP-21-005-028-002/164 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL054999
| Credited |
29/06/2020
|
|
|
34
| कुवरसिंह(Husband) MP-21-005-028-002/165 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | KALIDEVI | BARB0JDKGBX |
1721005WL054999
|
|
|
|
|
35
| kuresh(Self) MP-21-005-028-002/165-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL054999
|
|
|
|
|
36
| kamodi(Wife) MP-21-005-028-002/165-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL054999
|
|
|
|
|
37
| Jhamsingh Duliya(Self) MP-21-005-017-001/424-A | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054999
| Credited |
29/06/2020
|
|
|
38
| parsingh(Self) MP-21-005-028-003/65-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL054999
| Credited |
29/06/2020
|
|
|
39
| अमरसिंह बामनिया(Self) MP-21-005-028-001/122-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL126290
|
|
|
|
|
40
| रमेश(Brother) MP-21-005-028-001/122-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL126290
|
|
|
|
|
41
| सहजा MP-21-005-008-003/101 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL054999
| Credited |
29/06/2020
|
|
|
42
| झितरी(Wife) MP-21-005-010-002/122-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL054999
| Credited |
29/06/2020
|
|
|
43
| निकास MP-21-005-008-003/101 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL054999
| Credited |
29/06/2020
|
|
|
44
| RAJU JHAMSINGH(Self) MP-21-005-017-001/424-D | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL054999
| Credited |
29/06/2020
|
|
|
45
| PANA RAJU(Wife) MP-21-005-017-001/424-D | ST |
आम्बा पिथनपुर
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL054999
| Credited |
29/06/2020
|
|
|
46
| premsing(Self) MP-21-005-028-002/164-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL054999
|
|
|
|
|
47
| satura(Wife) MP-21-005-028-002/164-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL054999
|
|
|
|
|
48
| अपसिंह खुमसिंह(Self) MP-21-005-028-002/210-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL054999
| Credited |
30/06/2020
|
|
|
49
| कमली अपसिंह(Wife) MP-21-005-028-002/210-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL054999
| Credited |
30/06/2020
|
|
|
50
| sunil(Son) MP-21-005-028-002/210-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL054999
| Credited |
30/06/2020
|
|
|
51
| jana(Daughter-in-Law) MP-21-005-028-002/210-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL054999
| Credited |
30/06/2020
|
|
|
52
| samita(Daughter) MP-21-005-028-002/210-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL054999
| Credited |
30/06/2020
|
|
|
53
| चैना नानीया(Self) MP-21-005-028-002/122 | SC |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL054999
|
|
|
|
|
54
| पेमली(Wife) MP-21-005-028-002/122 | SC |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL054999
|
|
|
|
|
55
| shoban(Son) MP-21-005-028-002/122 | SC |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL054999
|
|
|
|
|
56
| thavri(Daughter-in-Law) MP-21-005-028-002/122 | SC |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL054999
|
|
|
|
|
57
| Jemal Kaliya(Self) MP-21-005-009-002/55-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL054999
| Credited |
30/06/2020
|
|
|
58
| इन्दरसिंह परमू(Self) MP-21-005-028-003/76-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL054999
| Credited |
29/06/2020
|
|
|
59
| magudi(Wife) MP-21-005-028-003/76-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL054999
| Credited |
30/06/2020
|
|
|
60
| दिनेया परमू(Self) MP-21-005-028-003/76-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL054999
| Credited |
30/06/2020
|
|
|
61
| हुरजी किलगन(Self) MP-21-005-028-002/114 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL054999
| Credited |
30/06/2020
|
|
|
62
| मड़ी(Wife) MP-21-005-028-002/114 | SC |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL054999
|
|
|
|
|
63
| हजना(Sister) MP-21-005-028-002/114 | SC |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL054999
|
|
|
|
|
64
| खुनसिंह हुरजी MP-21-005-028-002/210 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL054999
| Credited |
29/06/2020
|
|
|
65
| हकरी MP-21-005-028-002/210 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL054999
| Credited |
30/06/2020
|
|
|
66
| सनु MP-21-005-028-002/210 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL054999
| Credited |
30/06/2020
|
|
|
67
| tolsing(Self) MP-21-005-028-002/164-B | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL054999
|
|
|
|
|
68
| rukhama(Wife) MP-21-005-028-002/164-B | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL054999
|
|
|
|
|
69
| मुनसिंह(Self) MP-21-005-028-002/165 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL054999
| Credited |
30/06/2020
|
|
|
70
| हीारा(Wife) MP-21-005-028-002/165 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL054999
| Credited |
30/06/2020
|
|
|
71
| नेवसिह(Father) MP-21-005-028-002/114 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL054999
| Credited |
30/06/2020
|
|
|
72
| पुनी(Daughter) MP-21-005-028-002/114 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL054999
| Credited |
30/06/2020
|
|
|
73
| खुमान(Self) MP-21-005-026-002/192 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL054999
| Credited |
30/06/2020
|
|
|
74
| सागरी(Wife) MP-21-005-026-002/192 | ST |
रोटला
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL054999
| Credited |
30/06/2020
|
|
|
75
| बानसिंह तोलिया(Self) MP-21-005-028-002/109 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL054999
| Credited |
30/06/2020
|
|
|
76
| मोहना(Brother) MP-21-005-028-002/109 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL054999
| Credited |
30/06/2020
|
|
|
77
| केगू(Self) MP-21-005-028-003/65 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL054999
| Credited |
30/06/2020
|
|
|
78
| पिजु(Self) MP-21-005-028-002/3 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL054999
|
|
|
|
|
79
| पारू(Father) MP-21-005-028-002/3 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL054999
|
|
|
|
|
80
| बहु(Mother) MP-21-005-028-002/3 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL054999
|
|
|
|
|
81
| halsingh(Self) MP-21-005-028-002/122-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL054999
|
|
|
|
|
82
| leela(Wife) MP-21-005-028-002/122-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL054999
|
|
|
|
|
83
| khelsing(Self) MP-21-005-028-002/114-C | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL054999
|
|
|
|
|
84
| वालू MP-21-005-016-002/109 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL054999
| Credited |
30/06/2020
|
|
|
85
| Rema Jemal(Wife) MP-21-005-009-002/55-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL054999
| Credited |
30/06/2020
|
|
|
86
| मुकेश बामनिया(Self) MP-21-005-028-001/122-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL054999
| Credited |
30/06/2020
|
|
|
87
| रामली बामनिया(Wife) MP-21-005-028-001/122-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL054999
| Credited |
30/06/2020
|
|
|
88
| kamesh(Self) MP-21-005-028-002/165-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL054999
| Credited |
30/06/2020
|
|
|
89
| anju(Wife) MP-21-005-028-002/165-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL054999
| Credited |
30/06/2020
|
|
|
90
| झीता MP-21-005-016-002/109 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL054999
| Credited |
30/06/2020
|
|
|
91
| केकडी(Wife) MP-21-005-028-003/65 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL054999
| Credited |
30/06/2020
|
|
|
92
| sunil(Self) MP-21-005-028-002/210-B | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721005WL054999
|
|
|
|
|
93
| jaana(Wife) MP-21-005-028-002/210-B | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PITOL (MPGB) | BKID0NAMRGB |
1721005WL054999
|
|
|
|
|
94
| ज्ञानसिंह MP-21-005-008-003/101 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL054999
| Credited |
29/06/2020
|
|
|
95
| खुमा MP-21-005-008-003/101 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL054999
| Credited |
29/06/2020
|
|
|
96
| कल्ला MP-21-005-008-003/101 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL054999
| Credited |
29/06/2020
|
|
|
97
| अना पांगला(Self) MP-21-005-028-002/164 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL054999
| Credited |
29/06/2020
|
|
|
98
| lelesh(Self) MP-21-005-028-002/110-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL054999
| Credited |
29/06/2020
|
|
|
99
| sumitra(Wife) MP-21-005-028-002/110-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL054999
| Credited |
29/06/2020
|
|
|
100
| leela(Sister) MP-21-005-028-002/110-B | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL054999
|
|
|
|
|
| कुल हाजिरी | 65 | 65 | 65 | 65 | 65 | 63 | | | | | | | | | | | | | | |