| 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
| RAJMEL(Self) MP-21-005-028-003/68-B | ST |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005050WL152394
|
|
|
|
|
2
| ANNU(Wife) MP-21-005-028-003/68-B | ST |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005050WL152394
|
|
|
|
|
3
| नागु(Self) MP-21-005-028-002/2 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL152394
|
|
|
|
|
4
| नूरा(Wife) MP-21-005-028-002/2 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL152394
|
|
|
|
|
5
| अन्दरू अनसिंह(Self) MP-21-005-028-002/258 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL152394
|
|
|
|
|
6
| भूरा अन्दरू(Wife) MP-21-005-028-002/258 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL152394
|
|
|
|
|
7
| कालु(Self) MP-21-005-028-003/11 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
8
| धनी(Wife) MP-21-005-028-003/11 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
9
| Risan(Self) MP-21-005-028-003/111-B | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
10
| metha(Wife) MP-21-005-028-003/111-B | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
11
| rajesh(Self) MP-21-005-028-003/118-B | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
12
| janke(Wife) MP-21-005-028-003/118-B | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
13
| गुडडी(Wife) MP-21-005-028-002/148 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
14
| दूकली(Wife) MP-21-005-028-003/68 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
15
| गीता(Wife) MP-21-005-028-003/16 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
16
| सनतू(Wife) MP-21-005-028-003/30 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
17
| कमि(Sister) MP-21-005-028-003/4 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
18
| पारू(Self) MP-21-005-028-003/3 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
19
| बहु(Wife) MP-21-005-028-003/3 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
20
| कलसिह(Self) MP-21-005-028-003/68 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
21
| SONU(Self) MP-21-005-028-003/85-A | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
22
| LAXMI(Wife) MP-21-005-028-003/85-A | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
23
| आन्जू राजू(Wife) MP-21-005-028-002/198-A | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
24
| कालिया(Self) MP-21-005-028-003/57 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
25
| देवी(Wife) MP-21-005-028-003/57 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
26
| धनराज बसू(Self) MP-21-005-028-002/148 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
27
| भूरसिंह मकना(Self) MP-21-005-028-002/149-A | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
28
| कमू दरू(Self) MP-21-005-028-002/209-A | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
29
| रेखा(Wife) MP-21-005-028-002/163 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
30
| धन्ना बूचा(Self) MP-21-005-028-002/175 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL152394
|
|
|
|
|
31
| लीला(Wife) MP-21-005-028-002/175 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL152394
|
|
|
|
|
32
| सोगली MP-21-005-028-002/198 | SC |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
33
| हकरी MP-21-005-028-002/198 | SC |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
34
| दिलपो सुरपाल(Self) MP-21-005-028-002/163 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
35
| भरतसिह(Self) MP-21-005-028-002/75 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL152394
|
|
|
|
|
36
| पानती(Wife) MP-21-005-028-002/75 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL152394
|
|
|
|
|
37
| जेमाल MP-21-005-028-002/254 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
38
| सुकरामू(Self) MP-21-005-028-003/16 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
39
| तोंलसिह(Wife) MP-21-005-028-003/4 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
40
| रंगाा(Wife) MP-21-005-028-003/45 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
41
| पुना बिजिया(Self) MP-21-005-028-003/68-A | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
42
| भदु(Self) MP-21-005-028-003/44 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
43
| सामा(Wife) MP-21-005-028-003/44 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
44
| अदिया(Self) MP-21-005-028-003/32 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
45
| केला(Wife) MP-21-005-028-003/32 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
46
| केमू(Self) MP-21-005-028-002/90 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
47
| कुवरसिह(Self) MP-21-005-028-003/30 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
48
| भुरा(Self) MP-21-005-028-003/20 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
49
| पुनसिह(Brother) MP-21-005-028-003/20 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
50
| किडीयसा(Self) MP-21-005-028-003/27 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
51
| मगलिया(Brother) MP-21-005-028-003/27 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
52
| मंगली MP-21-005-028-002/254 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
53
| वागजी(Self) MP-21-005-028-002/158 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
54
| रमदा(Wife) MP-21-005-028-002/158 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
55
| राजू हकरू(Self) MP-21-005-028-002/198-A | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
56
| teru(Self) MP-21-005-028-002/100-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL152394
|
|
|
|
|
57
| sambu(Wife) MP-21-005-028-002/100-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL152394
|
|
|
|
|
58
| झागु(Self) MP-21-005-028-002/22 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
59
| कुकी(Wife) MP-21-005-028-002/22 | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
60
| sukram(Self) MP-21-005-028-003/123-A | ST |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL152394
|
|
|
|
|
61
| harma(Wife) MP-21-005-028-003/123-A | ST |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL152394
|
|
|
|
|
62
| केसरी बिजिया(Mother) MP-21-005-028-003/68-A | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
63
| बाला नानसिंह(Self) MP-21-005-028-003/98-A | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
64
| कतू बाला(Wife) MP-21-005-028-003/98-A | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
65
| मेतू नानसिंह(Self) MP-21-005-028-003/98-C | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
66
| भूरी मेतू(Wife) MP-21-005-028-003/98-C | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
67
| जामदा भूरसिंह(Wife) MP-21-005-028-002/149-A | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
68
| varu(Self) MP-21-005-028-002/82-A | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
69
| mangli(Wife) MP-21-005-028-002/82-A | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
70
| कमल नानसिंह(Self) MP-21-005-028-003/98-B | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
71
| सुनिता कमल(Wife) MP-21-005-028-003/98-B | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
72
| जेला कमू(Wife) MP-21-005-028-002/209-A | ST |
बोचका
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
73
| भमर(Self) MP-21-005-028-003/33 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
74
| नुरी(Wife) MP-21-005-028-003/33 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
75
| भरत(Self) MP-21-005-028-003/45 | ST |
मृगारूडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005050WL152394
| Credited |
04/12/2020
|
|
|
| कुल हाजिरी | 0 | 61 | 61 | 61 | 61 | 61 | 61 | | | | | | | | | | | | | | |