| 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
| गुलाबसिंह रालिया(Self) MP-21-005-028-002/139-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL110448
| Credited |
30/01/2020
|
|
|
2
| क्ला गुलाबसिंह(Wife) MP-21-005-028-002/139-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL110448
| Credited |
30/01/2020
|
|
|
3
| रेमू(Self) MP-21-005-034-002/37 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL110448
| Credited |
29/01/2020
|
|
|
4
| SUNITA(Sister) MP-21-005-034-002/37 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL110448
| Credited |
29/01/2020
|
|
|
5
| कसा(Daughter) MP-21-005-048-001/56 | ST |
छापरी रणवास
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL110448
|
|
|
|
|
6
| बादला(Daughter-in-Law) MP-21-005-048-001/18 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL110448
| Credited |
30/01/2020
|
|
|
7
| मडी(Daughter) MP-21-005-048-001/18 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL110448
| Credited |
29/01/2020
|
|
|
8
| कनुबाई(Daughter) MP-21-005-048-001/18 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL110448
| Credited |
29/01/2020
|
|
|
9
| जानी(Wife) MP-21-005-048-001/19 | OTHER |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL110448
| Credited |
29/01/2020
|
|
|
10
| वेलसिंह(Son) MP-21-005-048-001/19 | OTHER |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL110448
| Credited |
29/01/2020
|
|
|
11
| सेतूरा(Daughter-in-Law) MP-21-005-048-001/19 | OTHER |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL110448
| Credited |
29/01/2020
|
|
|
12
| जवरी(Mother) MP-21-005-048-001/19 | OTHER |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL110448
| Credited |
29/01/2020
|
|
|
13
| पुनी MP-21-005-048-001/137 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL110448
| Credited |
29/01/2020
|
|
|
14
| जामसिंह MP-21-005-048-001/137 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL110448
| Credited |
29/01/2020
|
|
|
15
| रूपसिंह MP-21-005-048-001/137 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL110448
| Credited |
29/01/2020
|
|
|
16
| बादु MP-21-005-048-001/137 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL110448
| Credited |
29/01/2020
|
|
|
17
| सुमली(Daughter-in-Law) MP-21-005-048-001/157 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL110448
| Credited |
29/01/2020
|
|
|
18
| नानसिंह(Son) MP-21-005-048-001/157 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL110448
| Credited |
30/01/2020
|
|
|
19
| पुनसिह(Son) MP-21-005-048-001/157 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL110448
| Credited |
29/01/2020
|
|
|
20
| कांती(Daughter) MP-21-005-048-001/157 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL110448
| Credited |
29/01/2020
|
|
|
21
| दितीया(Father) MP-21-005-048-001/12 | OTHER |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL110448
| Credited |
29/01/2020
|
|
|
22
| दीतु(Mother) MP-21-005-048-001/12 | OTHER |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL110448
| Credited |
29/01/2020
|
|
|
23
| दिला(Son) MP-21-005-048-001/12 | OTHER |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL110448
| Credited |
29/01/2020
|
|
|
24
| SUNIL MOHAN(Son) MP-21-005-048-001/12 | OTHER |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL110448
| Credited |
29/01/2020
|
|
|
25
| MINA(Wife) MP-21-005-034-002/228-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL110448
| Credited |
29/01/2020
|
|
|
26
| KATU JAM SINGH(Self) MP-21-005-034-002/219-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL110448
| Credited |
29/01/2020
|
|
|
27
| BAPU SINGH JAMSINGH(Son) MP-21-005-034-002/219-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL110448
| Credited |
29/01/2020
|
|
|
28
| सोमला रायचनद(Self) MP-21-005-034-001/139 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL110448
| Credited |
29/01/2020
|
|
|
29
| हुकली सोमला(Wife) MP-21-005-034-001/139 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL110448
| Credited |
29/01/2020
|
|
|
30
| केला(Wife) MP-21-005-028-003/35 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL110448
| Credited |
30/01/2020
|
|
|
31
| हिरा(Wife) MP-21-005-028-003/14 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL110448
| Credited |
30/01/2020
|
|
|
32
| मंनु(Wife) MP-21-005-028-003/1 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL110448
| Credited |
30/01/2020
|
|
|
33
| रामा प्रेमसिंह(Wife) MP-21-005-028-003/14-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL110448
| Credited |
30/01/2020
|
|
|
34
| aklesh(Son) MP-21-005-028-003/14-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL110448
| Credited |
30/01/2020
|
|
|
35
| kama(Daughter-in-Law) MP-21-005-028-003/14-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL110448
| Credited |
30/01/2020
|
|
|
36
| कानतु(Self) MP-21-005-011-002/271-C | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL110448
| Credited |
29/01/2020
|
|
|
37
| लिला(Wife) MP-21-005-011-002/271-C | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL110448
| Credited |
29/01/2020
|
|
|
38
| धगन MP-21-005-028-003/96 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL110448
| Credited |
30/01/2020
|
|
|
39
| ESVAR(Self) MP-21-005-034-002/37-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL110448
| Credited |
29/01/2020
|
|
|
40
| भोला (Father) MP-21-005-048-001/1 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL110448
| Credited |
29/01/2020
|
|
|
41
| दुल्ला (Daughter) MP-21-005-048-001/1 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL110448
| Credited |
29/01/2020
|
|
|
42
| केकडी (Daughter) MP-21-005-048-001/1 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL110448
| Credited |
29/01/2020
|
|
|
43
| जोखी (Sister) MP-21-005-048-001/1 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL110448
| Credited |
29/01/2020
|
|
|
44
| कस्सू(Sister) MP-21-005-048-001/108 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL110448
| Credited |
29/01/2020
|
|
|
45
| मननू(Son) MP-21-005-048-001/108 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL110448
| Credited |
29/01/2020
|
|
|
46
| मुकेश(Son) MP-21-005-048-001/108 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL110448
| Credited |
29/01/2020
|
|
|
47
| प्रकाश(Brother) MP-21-005-048-001/108 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL110448
| Credited |
29/01/2020
|
|
|
48
| बल्ला(Son) MP-21-005-048-001/18 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL110448
| Credited |
30/01/2020
|
|
|
49
| मनी(Wife) MP-21-005-034-002/85 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
50
| हडू(Self) MP-21-005-034-002/85 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
51
| सूनी(Wife) MP-21-005-048-001/122 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
52
| नाथू(Son) MP-21-005-048-001/122 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL110448
| Credited |
30/01/2020
|
|
|
53
| बाथू(Daughter-in-Law) MP-21-005-048-001/122 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
54
| कमदां(Daughter) MP-21-005-048-001/122 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
55
| NAHARIYA(Son) MP-21-005-034-001/29-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
56
| SHANTILAL(Self) MP-21-005-034-002/228-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
57
| MANJU(Sister) MP-21-005-034-002/228-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
58
| निलेश दिता(Self) MP-21-005-011-002/117-A | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL110448
| Credited |
30/01/2020
|
|
|
59
| कस्तूरी निलेश(Wife) MP-21-005-011-002/117-A | ST |
वागलावाट भुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
60
| नरसिंह MP-21-005-028-002/225 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BARWANI | CBIN0283367 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
61
| मिसरा MP-21-005-028-002/225 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BARWANI | CBIN0283367 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
62
| मित्त्र(Father) MP-21-005-028-002/225 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BARWANI | CBIN0283367 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
63
| केगु(Mother) MP-21-005-028-002/225 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BARWANI | CBIN0283367 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
64
| सामुच(Son) MP-21-005-028-002/225 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BARWANI | CBIN0283367 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
65
| समसु(Daughter) MP-21-005-028-002/225 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BARWANI | CBIN0283367 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
66
| भिडा(Brother) MP-21-005-028-002/225 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | BARWANI | CBIN0283367 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
67
| धन्ना MP-21-005-034-001/7 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
68
| पागली MP-21-005-034-001/7 | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
69
| आन्जू राजू(Wife) MP-21-005-028-002/198-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
70
| KUNWARSINGH BHIMA(Self) MP-21-005-037-001/38-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
71
| RAAMCHANDRA BHIMA(Brother) MP-21-005-037-001/38-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
72
| DILIP(Self) MP-21-005-034-002/228-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
73
| सीमा(Self) MP-21-005-034-002/1-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
74
| रवीना(Sister) MP-21-005-034-002/1-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
75
| पिजु(Self) MP-21-005-028-002/11 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
76
| RAAMSINGH KHUNAA(Self) MP-21-005-037-001/54-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
77
| REMATA(Wife) MP-21-005-037-001/54-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
78
| रमिला नारू(Wife) MP-21-005-028-002/192-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
79
| सुकमा MP-21-005-028-002/111 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
80
| रतना MP-21-005-028-002/229 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
81
| नानसिंह कालू MP-21-005-028-002/192 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL110448
| Credited |
29/01/2020
|
|
|
82
| लीला(Wife) MP-21-005-028-002/12 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL110448
| Credited |
30/01/2020
|
|
|
83
| शोबान(Self) MP-21-005-028-002/137 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
84
| कंकू(Wife) MP-21-005-028-002/137 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
85
| KELASH BHAWA(Son) MP-21-005-028-003/14 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL110448
| Credited |
29/01/2020
|
|
|
86
| प्रेमसिंह भावा(Self) MP-21-005-028-003/14-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
87
| रामसिह(Self) MP-21-005-028-003/93 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
88
| समसू(Wife) MP-21-005-028-003/93 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL110448
| Credited |
30/01/2020
|
|
|
89
| दलिया MP-21-005-028-003/96 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
90
| बुचचा(Self) MP-21-005-028-003/35 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
91
| धमा MP-21-005-028-003/110 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL110448
| Credited |
29/01/2020
|
|
|
92
| MUNSINGH(Son) MP-21-005-028-003/110 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL110448
| Credited |
29/01/2020
|
|
|
93
| THAVRI(Daughter-in-Law) MP-21-005-028-003/110 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL110448
| Credited |
29/01/2020
|
|
|
94
| भावा(Self) MP-21-005-028-003/14 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
95
| दिनु MP-21-005-028-002/229 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL110448
|
|
|
|
|
96
| रावा(Self) MP-21-005-028-003/1 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
97
| लीला(Daughter) MP-21-005-034-002/85 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL110448
| Credited |
29/01/2020
|
|
|
98
| धनना MP-21-005-028-003/105 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL110448
| Credited |
29/01/2020
|
|
|
99
| ताली MP-21-005-028-003/105 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL110448
| Credited |
29/01/2020
|
|
|
100
| तेरसिंह सोमला(Self) MP-21-005-028-003/56-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL110448
| Credited |
29/01/2020
|
|
|
101
| मोतली तेरसिंह(Wife) MP-21-005-028-003/56-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL110448
| Credited |
29/01/2020
|
|
|
102
| गोदिया(Self) MP-21-005-028-003/8 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL110448
| Credited |
30/01/2020
|
|
|
103
| गजरी(Wife) MP-21-005-028-003/8 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL110448
| Credited |
29/01/2020
|
|
|
104
| बहादुर(Son) MP-21-005-028-002/137 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL110448
| Credited |
29/01/2020
|
|
|
105
| भुून्दरी(Daughter) MP-21-005-028-002/137 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL110448
| Credited |
30/01/2020
|
|
|
106
| रसली MP-21-005-028-002/192 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL110448
| Credited |
30/01/2020
|
|
|
107
| दलुु तोलयिा(Self) MP-21-005-028-002/110 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL110448
| Credited |
29/01/2020
|
|
|
108
| कंकू(Wife) MP-21-005-028-002/110 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL110448
| Credited |
29/01/2020
|
|
|
109
| नानसिंह MP-21-005-028-002/111 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL110448
| Credited |
29/01/2020
|
|
|
110
| तोली MP-21-005-028-002/229 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
111
| छितु(Self) MP-21-005-028-002/12 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL110448
| Credited |
29/01/2020
|
|
|
112
| राजू हकरू(Self) MP-21-005-028-002/198-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL110448
| Credited |
29/01/2020
|
|
|
113
| कनू(Wife) MP-21-005-034-002/37 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL110448
| Credited |
29/01/2020
|
|
|
114
| हुमा भीलू(Self) MP-21-005-034-002/228 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
115
| दिनू रतना(Self) MP-21-005-028-002/229-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANDHAN BANK LIMITED | AMODIYA | BDBL0001368 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
116
| गीता दिनू(Wife) MP-21-005-028-002/229-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANDHAN BANK LIMITED | AMODIYA | BDBL0001368 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
117
| रमेश(Son) MP-21-005-034-002/85 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| HDFC BANK | JHABUA | HDFC0009044 |
1721005WL110448
| Credited |
30/01/2020
|
|
|
118
| KAMLI(Sister) MP-21-005-034-002/85 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| HDFC BANK | JHABUA | HDFC0009044 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
119
| झितरा MP-21-005-037-001/58 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL132423
| Credited |
13/09/2023
|
|
|
120
| झबली MP-21-005-037-001/58 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL110448
| Credited |
29/01/2020
|
|
|
121
| FATIYA BABU(Self) MP-21-005-037-001/51-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
122
| SHARDA BABU(Sister) MP-21-005-037-001/51-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
123
| अन्तु हुमा(Wife) MP-21-005-034-002/228 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL110448
| Credited |
30/01/2020
|
|
|
124
| नारू हुमला(Self) MP-21-005-028-002/192-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
125
| DINESH BABOR(Self) MP-21-005-034-002/131-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
126
| REKHA DINESH(Wife) MP-21-005-034-002/131-C | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
127
| रागु रालिया MP-21-005-028-002/211 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL132423
|
|
|
|
|
128
| भड़ी MP-21-005-028-002/211 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL132423
|
|
|
|
|
129
| समीता(Father) MP-21-005-028-002/211 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL132423
|
|
|
|
|
130
| राजन बिजिया(Self) MP-21-005-028-002/91-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
131
| धापू राजन(Wife) MP-21-005-028-002/91-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
132
| झीसरी MP-21-005-028-003/110 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
133
| रामसिंह MP-21-005-028-002/230 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL110448
| Credited |
29/01/2020
|
|
|
134
| रामुडी MP-21-005-028-002/230 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL110448
| Credited |
29/01/2020
|
|
|
135
| सारेसिंह(Husband) MP-21-005-028-002/230 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL110448
| Credited |
30/01/2020
|
|
|
136
| सुबा(Daughter) MP-21-005-028-002/230 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
137
| DHULIYA(Self) MP-21-005-014-001/18-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
138
| पारसिंह(Husband) MP-21-005-034-002/37 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL110448
| Credited |
29/01/2020
|
|
|
139
| काली(Wife) MP-21-005-034-002/37 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL110448
| Credited |
29/01/2020
|
|
|
140
| दिनेश हुमा(Son) MP-21-005-034-002/228 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
141
| हुकली(Wife) MP-21-005-028-002/11 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL110448
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 139 | 139 | 139 | 139 | 139 | 139 | 0 | | | | | | | | | | | | | | |