| 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
| Mehar Ramsingh(Self) MP-21-005-028-002/230-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL119383
| Credited |
19/02/2020
|
|
|
2
| Savita Mehar(Wife) MP-21-005-028-002/230-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL119383
| Credited |
19/02/2020
|
|
|
3
| Parvati Ramsinh(Sister) MP-21-005-028-002/230-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL119383
| Credited |
19/02/2020
|
|
|
4
| Vikash Ramsingh(Brother) MP-21-005-028-002/230-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL119383
| Credited |
19/02/2020
|
|
|
5
| शैतान MP-21-005-028-003/81 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119383
| Credited |
19/02/2020
|
|
|
6
| VANIYA VELGI(Self) MP-21-005-035-002/129-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL119383
| Credited |
19/02/2020
|
|
|
7
| JOGADI VANIYA(Wife) MP-21-005-035-002/129-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL119383
| Credited |
19/02/2020
|
|
|
8
| इन्द्रसिअ(Son) MP-21-005-028-002/25 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL119383
| Credited |
19/02/2020
|
|
|
9
| prakash(Son) MP-21-005-028-003/76 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
10
| कनू अदिनेश(Wife) MP-21-005-028-003/76-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119383
| Credited |
19/02/2020
|
|
|
11
| रामसिंह अमरसिंह(Self) MP-21-005-028-003/77-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119383
| Credited |
19/02/2020
|
|
|
12
| पुरकी रामसिंह(Wife) MP-21-005-028-003/77-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119383
| Credited |
19/02/2020
|
|
|
13
| kamlesh(Self) MP-21-005-028-003/25-C | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119383
| Credited |
19/02/2020
|
|
|
14
| papita(Wife) MP-21-005-028-003/25-C | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119383
| Credited |
19/02/2020
|
|
|
15
| केसरी MP-21-005-028-003/76 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119383
| Credited |
20/02/2020
|
|
|
16
| रेश्मा रकेश(Wife) MP-21-005-028-003/119-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119383
| Credited |
20/02/2020
|
|
|
17
| नेमा(Wife) MP-21-005-028-003/2 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119383
| Credited |
20/02/2020
|
|
|
18
| jamda(Daughter) MP-21-005-028-003/108 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL119383
| Credited |
19/02/2020
|
|
|
19
| वसनी MP-21-005-028-003/81 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
20
| Kavita(Sister) MP-21-005-028-003/81 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
21
| vali(Daughter-in-Law) MP-21-005-028-003/108 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
22
| shayana(Daughter) MP-21-005-028-003/108 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
23
| दूलला(Self) MP-21-005-028-003/63 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
24
| HIMAT(Self) MP-21-005-035-002/25-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
25
| PINKI(Wife) MP-21-005-035-002/25-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
26
| रेमसिंह दलिया(Self) MP-21-005-028-003/96-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
27
| भरमा रेमसिंह(Wife) MP-21-005-028-003/96-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
28
| rajesh(Self) MP-21-005-028-003/96-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
29
| annu(Wife) MP-21-005-028-003/96-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
30
| सामुच(Son) MP-21-005-028-002/225 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BARWANI | CBIN0283367 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
31
| समसु(Daughter) MP-21-005-028-002/225 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BARWANI | CBIN0283367 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
32
| भुदरी(Granddaughter) MP-21-005-028-002/25 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
33
| सुरपसिह(Grandfather) MP-21-005-028-002/25 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
34
| रादु(Grandmother) MP-21-005-028-002/25 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
35
| पुनि(Brother-in-Law) MP-21-005-028-002/25 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
36
| रेखा(Sister-in-Law) MP-21-005-028-002/25 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
37
| धना(Self) MP-21-005-028-002/52 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL119383
| Credited |
20/02/2020
|
|
|
38
| लाली(Wife) MP-21-005-028-002/52 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
39
| संता(Father) MP-21-005-028-002/52 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
40
| मिसरी MP-21-005-028-003/108 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
41
| राकेश वेलजी(Self) MP-21-005-028-003/119-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119383
| Credited |
20/02/2020
|
|
|
42
| दिनेया परमू(Self) MP-21-005-028-003/76-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119383
| Credited |
20/02/2020
|
|
|
43
| परमू MP-21-005-028-003/76 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
44
| भदु(Self) MP-21-005-028-003/44 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
45
| सामा(Wife) MP-21-005-028-003/44 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119383
| Credited |
20/02/2020
|
|
|
46
| BADUBAI(Daughter-in-Law) MP-21-005-028-003/44 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119383
| Credited |
19/02/2020
|
|
|
47
| मुनसिंह(Brother) MP-21-005-028-003/2 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119383
| Credited |
20/02/2020
|
|
|
48
| MUNSINGH(Son) MP-21-005-028-003/110 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119383
| Credited |
19/02/2020
|
|
|
49
| THAVRI(Daughter-in-Law) MP-21-005-028-003/110 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119383
| Credited |
19/02/2020
|
|
|
50
| DIPESH(Son) MP-21-005-028-003/102 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119383
| Credited |
19/02/2020
|
|
|
51
| धुमसिह(Self) MP-21-005-028-002/51 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119383
| Credited |
19/02/2020
|
|
|
52
| रिबु(Wife) MP-21-005-028-002/51 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119383
| Credited |
19/02/2020
|
|
|
53
| धमा MP-21-005-028-003/110 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119383
| Credited |
20/02/2020
|
|
|
54
| Sarash Ramsingh(Self) MP-21-005-028-002/230-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119383
| Credited |
19/02/2020
|
|
|
55
| Subha Sarsh(Wife) MP-21-005-028-002/230-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119383
| Credited |
19/02/2020
|
|
|
56
| Kamli(Sister) MP-21-005-028-002/230-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119383
| Credited |
19/02/2020
|
|
|
57
| Papita(Sister) MP-21-005-028-002/230-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119383
| Credited |
19/02/2020
|
|
|
58
| रतना MP-21-005-028-002/229 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
59
| दिनु MP-21-005-028-002/229 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL119383
| Credited |
19/02/2020
|
|
|
60
| तोली MP-21-005-028-002/229 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
61
| दल्लु(Self) MP-21-005-028-002/40 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119383
| Credited |
19/02/2020
|
|
|
62
| सुकमा(Wife) MP-21-005-028-002/40 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119383
| Credited |
19/02/2020
|
|
|
63
| रतन MP-21-005-028-003/102 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119383
| Credited |
19/02/2020
|
|
|
64
| तारा MP-21-005-028-003/102 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119383
| Credited |
19/02/2020
|
|
|
65
| तीरू(Self) MP-21-005-028-003/19 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119383
| Credited |
20/02/2020
|
|
|
66
| जेला(Wife) MP-21-005-028-003/19 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119383
| Credited |
19/02/2020
|
|
|
67
| पांगला(Self) MP-21-005-028-003/2 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119383
| Credited |
20/02/2020
|
|
|
68
| भुरा(Self) MP-21-005-028-003/20 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119383
| Credited |
19/02/2020
|
|
|
69
| पुनसिह(Brother) MP-21-005-028-003/20 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119383
| Credited |
20/02/2020
|
|
|
70
| Ramila punsingh(Daughter-in-Law) MP-21-005-028-003/20 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119383
| Credited |
20/02/2020
|
|
|
71
| अपर MP-21-005-028-003/77 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119383
| Credited |
20/02/2020
|
|
|
72
| सकु MP-21-005-028-003/77 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119383
| Credited |
20/02/2020
|
|
|
73
| गोदिया(Self) MP-21-005-028-003/8 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119383
| Credited |
20/02/2020
|
|
|
74
| गजरी(Wife) MP-21-005-028-003/8 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL119383
| Credited |
19/02/2020
|
|
|
75
| दिनू रतना(Self) MP-21-005-028-002/229-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANDHAN BANK LIMITED | AMODIYA | BDBL0001368 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
76
| गीता दिनू(Wife) MP-21-005-028-002/229-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANDHAN BANK LIMITED | AMODIYA | BDBL0001368 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
77
| nilesh(Self) MP-21-005-028-003/25-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
78
| rekha(Wife) MP-21-005-028-003/25-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
79
| suren(Self) MP-21-005-028-003/25-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
80
| manju(Wife) MP-21-005-028-003/25-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
81
| SANDEEP(Self) MP-21-005-035-002/194-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
82
| PEMLI(Wife) MP-21-005-035-002/194-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
83
| वेलजी MP-21-005-028-003/119 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
84
| शयदा MP-21-005-028-003/119 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
85
| झीसरी MP-21-005-028-003/110 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
86
| जाम सिह(Self) MP-21-005-028-003/62 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
87
| रामसिंह MP-21-005-028-002/230 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL119383
| Credited |
19/02/2020
|
|
|
88
| रामुडी MP-21-005-028-002/230 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL119383
| Credited |
19/02/2020
|
|
|
89
| सारेसिंह(Husband) MP-21-005-028-002/230 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL119383
| Credited |
20/02/2020
|
|
|
90
| सुबा(Daughter) MP-21-005-028-002/230 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL119383
| Credited |
19/02/2020
|
|
|
| कुल हाजिरी | 90 | 90 | 90 | 90 | 90 | 0 | 90 | | | | | | | | | | | | | | |