| 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
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL128714
| Credited |
13/04/2020
|
|
|
2
| Savita Mehar(Wife) MP-21-005-028-002/230-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL128714
| Credited |
13/04/2020
|
|
|
3
| Parvati Ramsinh(Sister) MP-21-005-028-002/230-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL128714
| Credited |
13/04/2020
|
|
|
4
| Vikash Ramsingh(Brother) MP-21-005-028-002/230-B | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL128714
| Credited |
13/04/2020
|
|
|
5
| PARAMSINGH KHUNA(Self) MP-21-005-037-001/54-A | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL128714
| Credited |
13/04/2020
|
|
|
6
| KAANTA(Wife) MP-21-005-037-001/54-A | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL128714
| Credited |
13/04/2020
|
|
|
7
| KATU JAM SINGH(Self) MP-21-005-034-002/219-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL128714
| Credited |
15/04/2020
|
|
|
8
| BAPU SINGH JAMSINGH(Son) MP-21-005-034-002/219-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL128714
| Credited |
15/04/2020
|
|
|
9
| देरिया(Grandson) MP-21-005-028-002/62 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL128714
| Credited |
15/04/2020
|
|
|
10
| धमकि(Granddaughter) MP-21-005-028-002/62 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL128714
| Credited |
15/04/2020
|
|
|
11
| टेटीया(Grandfather) MP-21-005-028-002/62 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL128714
| Credited |
15/04/2020
|
|
|
12
| नाथू MP-21-005-011-002/93 | ST |
वागलावाट भुरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128714
| Credited |
13/04/2020
|
|
|
13
| टिहिया बहादूर MP-21-005-011-002/66 | ST |
वागलावाट भुरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128714
| Credited |
16/04/2020
|
|
|
14
| मेमू MP-21-005-011-002/66 | ST |
वागलावाट भुरिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128714
| Credited |
16/04/2020
|
|
|
15
| KATTI(Wife) MP-21-005-028-002/106-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128714
| Credited |
13/04/2020
|
|
|
16
| kalu(Self) MP-21-005-028-002/105-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128714
| Credited |
13/04/2020
|
|
|
17
| kanta(Wife) MP-21-005-028-002/105-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128714
| Credited |
13/04/2020
|
|
|
18
| मंनु(Wife) MP-21-005-028-003/1 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128714
| Credited |
16/04/2020
|
|
|
19
| रेश्मा रकेश(Wife) MP-21-005-028-003/119-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128714
| Credited |
16/04/2020
|
|
|
20
| नेमा(Wife) MP-21-005-028-003/2 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128714
| Credited |
16/04/2020
|
|
|
21
| kamlesh(Self) MP-21-005-028-003/25-C | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128714
| Credited |
13/04/2020
|
|
|
22
| papita(Wife) MP-21-005-028-003/25-C | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128714
| Credited |
13/04/2020
|
|
|
23
| कनू अदिनेश(Wife) MP-21-005-028-003/76-B | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128714
| Credited |
13/04/2020
|
|
|
24
| रामसिंह अमरसिंह(Self) MP-21-005-028-003/77-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128714
| Credited |
13/04/2020
|
|
|
25
| पुरकी रामसिंह(Wife) MP-21-005-028-003/77-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128714
| Credited |
13/04/2020
|
|
|
26
| केसरी MP-21-005-028-003/76 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128714
| Credited |
16/04/2020
|
|
|
27
| बसन्ती ईन्दरसिंह(Wife) MP-21-005-028-003/76-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128714
| Credited |
13/04/2020
|
|
|
28
| अमरसिंग MP-21-005-047-001/192 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL148744
| Credited |
13/09/2023
|
|
|
29
| कमला MP-21-005-047-001/192 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL148744
| Credited |
13/09/2023
|
|
|
30
| रतन MP-21-005-047-001/192 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL148744
| Credited |
13/09/2023
|
|
|
31
| लीला करमसिंह(Wife) MP-21-005-028-003/8-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL128714
| Credited |
13/04/2020
|
|
|
32
| कुवरी MP-21-005-016-002/107 | ST |
वागलावाट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL128714
| Credited |
13/04/2020
|
|
|
33
| दूलला(Self) MP-21-005-028-003/63 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
34
| शंकर पुनमसिंह(Self) MP-21-005-028-002/181-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL0149696
| Credited |
09/11/2023
|
|
|
35
| कान्ता शंकरसिंह(Wife) MP-21-005-028-002/181-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL0149696
| Credited |
09/11/2023
|
|
|
36
| MALSINGH KALU(Self) MP-21-005-047-001/311-B | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
37
| BHURI MALSINGH(Wife) MP-21-005-047-001/311-B | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
38
| RAMESH KEGU(Self) MP-21-005-037-001/57-A | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
39
| GEETA(Wife) MP-21-005-037-001/57-A | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
40
| बदरू वागा(Self) MP-21-005-028-002/200-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL128714
| Credited |
13/04/2020
|
|
|
41
| कान्ता बदरू(Wife) MP-21-005-028-002/200-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL147286
| Credited |
13/09/2023
|
|
|
42
| भुदरी(Granddaughter) MP-21-005-028-002/25 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
43
| सुरपसिह(Grandfather) MP-21-005-028-002/25 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
44
| रादु(Grandmother) MP-21-005-028-002/25 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
45
| पुनि(Brother-in-Law) MP-21-005-028-002/25 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
46
| धना(Self) MP-21-005-028-002/52 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
47
| लाली(Wife) MP-21-005-028-002/52 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
48
| संता(Father) MP-21-005-028-002/52 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
49
| RAAMSINGH KHUNAA(Self) MP-21-005-037-001/54-B | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
50
| REMATA(Wife) MP-21-005-037-001/54-B | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
51
| NARU KEGU(Self) MP-21-005-037-001/57-B | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
52
| MUNAA KEGU(Brother) MP-21-005-037-001/57-B | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
53
| HARU KEGU(Brother) MP-21-005-037-001/57-B | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
54
| KAALI KEGU(Brother) MP-21-005-037-001/57-B | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
55
| दिनेया परमू(Self) MP-21-005-028-003/76-B | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
56
| इन्दरसिंह परमू(Self) MP-21-005-028-003/76-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128714
| Credited |
16/04/2020
|
|
|
57
| राकेश वेलजी(Self) MP-21-005-028-003/119-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
58
| खेना MP-21-005-028-003/111 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
59
| शंकर MP-21-005-016-002/107 | ST |
वागलावाट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128714
| Credited |
13/04/2020
|
|
|
60
| पानसिब(Brother) MP-21-005-028-002/62 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128714
| Credited |
15/04/2020
|
|
|
61
| रमिला नारू(Wife) MP-21-005-028-002/192-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128714
| Credited |
13/04/2020
|
|
|
62
| कमली MP-21-005-016-002/33 | ST |
वागलावाट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL128714
| Credited |
15/04/2020
|
|
|
63
| कमल(Self) MP-21-005-016-002/107-C | ST |
वागलावाट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
64
| नारंगी(Wife) MP-21-005-016-002/107-C | ST |
वागलावाट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
65
| नानसिंह कालू MP-21-005-028-002/192 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL128714
| Credited |
13/04/2020
|
|
|
66
| तोलसिंह तेरू(Self) MP-21-005-028-002/170 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
67
| नदु(Wife) MP-21-005-028-002/170 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
68
| Kamli(Daughter) MP-21-005-028-002/170 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL128714
| Credited |
13/04/2020
|
|
|
69
| Bijiya(Son) MP-21-005-028-002/170 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL128714
| Credited |
13/04/2020
|
|
|
70
| रावा(Self) MP-21-005-028-003/1 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
71
| Sarash Ramsingh(Self) MP-21-005-028-002/230-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL128714
| Credited |
13/04/2020
|
|
|
72
| Subha Sarsh(Wife) MP-21-005-028-002/230-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL128714
| Credited |
13/04/2020
|
|
|
73
| Kamli(Sister) MP-21-005-028-002/230-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL128714
| Credited |
13/04/2020
|
|
|
74
| Papita(Sister) MP-21-005-028-002/230-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL128714
| Credited |
13/04/2020
|
|
|
75
| धुमसिह(Self) MP-21-005-028-002/51 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL128714
| Credited |
13/04/2020
|
|
|
76
| रिबु(Wife) MP-21-005-028-002/51 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL128714
| Credited |
13/04/2020
|
|
|
77
| मुनसिंह(Brother) MP-21-005-028-003/2 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL128714
| Credited |
16/04/2020
|
|
|
78
| DIPESH(Son) MP-21-005-028-003/102 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL128714
| Credited |
13/04/2020
|
|
|
79
| राधू(Self) MP-21-005-028-003/25 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128714
| Credited |
16/04/2020
|
|
|
80
| परमू MP-21-005-028-003/76 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
81
| जाम सिह(Self) MP-21-005-028-003/61 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128714
| Credited |
13/04/2020
|
|
|
82
| गूलली(Wife) MP-21-005-028-003/61 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128714
| Credited |
13/04/2020
|
|
|
83
| गोदिया(Self) MP-21-005-028-003/8 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128714
| Credited |
16/04/2020
|
|
|
84
| गजरी(Wife) MP-21-005-028-003/8 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128714
| Credited |
13/04/2020
|
|
|
85
| भुरा(Self) MP-21-005-028-003/20 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128714
| Credited |
16/04/2020
|
|
|
86
| रतन MP-21-005-028-003/102 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128714
| Credited |
13/04/2020
|
|
|
87
| तारा MP-21-005-028-003/102 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128714
| Credited |
13/04/2020
|
|
|
88
| रसली MP-21-005-028-002/192 | SC |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128714
| Credited |
16/04/2020
|
|
|
89
| कालू MP-21-005-016-002/33 | ST |
वागलावाट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128714
| Credited |
15/04/2020
|
|
|
90
| दल्लु(Self) MP-21-005-028-002/40 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128714
| Credited |
13/04/2020
|
|
|
91
| सुकमा(Wife) MP-21-005-028-002/40 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128714
| Credited |
13/04/2020
|
|
|
92
| BHIMA(Self) MP-21-005-028-002/106-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128714
| Credited |
13/04/2020
|
|
|
93
| करमसिंह जहू(Self) MP-21-005-028-003/8-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128714
| Credited |
13/04/2020
|
|
|
94
| धवरी MP-21-005-028-003/111 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
95
| इकरी(Sister) MP-21-005-028-002/62 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL128714
| Credited |
13/04/2020
|
|
|
96
| दिनू रतना(Self) MP-21-005-028-002/229-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANDHAN BANK LIMITED | AMODIYA | BDBL0001368 |
1721005WL128714
| Credited |
13/04/2020
|
|
|
97
| गीता दिनू(Wife) MP-21-005-028-002/229-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANDHAN BANK LIMITED | AMODIYA | BDBL0001368 |
1721005WL128714
| Credited |
13/04/2020
|
|
|
98
| झितरा MP-21-005-037-001/58 | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL128714
| Credited |
13/04/2020
|
|
|
99
| झबली MP-21-005-037-001/58 | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL128714
| Credited |
13/04/2020
|
|
|
100
| FATIYA BABU(Self) MP-21-005-037-001/51-A | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
101
| SHARDA BABU(Sister) MP-21-005-037-001/51-A | ST |
सदावा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
102
| पूनी(Wife) MP-21-005-028-003/25 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
103
| रूखा(Wife) MP-21-005-028-002/21 | OTHER |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
104
| nilesh(Self) MP-21-005-028-003/25-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
105
| rekha(Wife) MP-21-005-028-003/25-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
106
| suren(Self) MP-21-005-028-003/25-B | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
107
| manju(Wife) MP-21-005-028-003/25-B | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
108
| रमेश २५(Self) MP-21-005-028-003/51 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
109
| मानिया बुचा(Self) MP-21-005-028-002/215-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
110
| लिला(Wife) MP-21-005-028-002/215-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
111
| नारू हुमला(Self) MP-21-005-028-002/192-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
112
| जाम सिह(Self) MP-21-005-028-003/62 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL128714
| Credited |
13/04/2020
|
|
|
113
| अन्तर MP-21-005-047-001/59 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL128714
| Credited |
16/04/2020
|
|
|
114
| मगा(Mother) MP-21-005-047-001/59 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
115
| JALAM SINGH(Son) MP-21-005-047-001/59 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL128714
| Credited |
16/04/2020
|
|
|
116
| GAMTI JALMSINGH(Daughter-in-Law) MP-21-005-047-001/59 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL128714
| Credited |
16/04/2020
|
|
|
117
| भवसिग MP-21-005-047-001/193 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | DHAR | UTIB0001353 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
118
| सूमली MP-21-005-047-001/193 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | DHAR | UTIB0001353 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
119
| बदिया MP-21-005-047-001/193 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | DHAR | UTIB0001353 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
120
| टीबू MP-21-005-047-001/193 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | DHAR | UTIB0001353 |
1721005WL128714
| Credited |
15/04/2020
|
|
|
| कुल हाजिरी | 0 | 120 | 120 | 120 | 120 | 120 | 120 | | | | | | | | | | | | | | |