| 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
| | | |
1721005WL131876
| Credited |
15/04/2020
|
|
|
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
| | | |
1721005WL131876
| Credited |
15/04/2020
|
|
|
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
| | | |
1721005WL131876
| Credited |
15/04/2020
|
|
|
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
| | | |
1721005WL131876
| Credited |
15/04/2020
|
|
|
5
| नानसिंह MP-21-005-028-002/221 | OTHER |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005WL131876
|
|
|
|
|
6
| चेना MP-21-005-028-002/221 | OTHER |
बोचका
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005WL131876
|
|
|
|
|
7
| बदली(Wife) MP-21-005-048-001/18 | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL131876
| Credited |
15/04/2020
|
|
|
8
| 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 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
9
| केरमसिंह भवु MP-21-005-047-001/59 | 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 |
1721005WL131876
| Credited |
15/04/2020
|
|
|
10
| 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 |
1721005WL131876
| Credited |
15/04/2020
|
|
|
11
| 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 |
1721005WL131876
| Credited |
15/04/2020
|
|
|
12
| 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 |
1721005WL131876
| Credited |
15/04/2020
|
|
|
13
| 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 |
1721005WL131876
| Credited |
15/04/2020
|
|
|
14
| 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
|
|
|
15
| 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
|
|
|
16
| 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
|
|
|
17
| 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 |
1721005WL131876
| Credited |
15/04/2020
|
|
|
18
| 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 |
1721005WL131876
| Credited |
15/04/2020
|
|
|
19
| 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 |
1721005WL131876
| Credited |
15/04/2020
|
|
|
20
| 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 |
1721005WL131876
| Credited |
15/04/2020
|
|
|
21
| 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 |
1721005WL131876
| Credited |
16/04/2020
|
|
|
22
| 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 |
1721005WL131876
| Credited |
15/04/2020
|
|
|
23
| गुडडी(Wife) MP-21-005-028-002/148 | 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 |
1721005WL131876
| Credited |
15/04/2020
|
|
|
24
| बल्ला(Son) MP-21-005-048-001/18 | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL131876
| Credited |
15/04/2020
|
|
|
25
| 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
|
|
|
26
| 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
|
|
|
27
| mangu dalsingh(Father) MP-21-005-014-001/18 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL131876
| Credited |
15/04/2020
|
|
|
28
| Himchadra mangu(Son) MP-21-005-014-001/18 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL131876
| Credited |
15/04/2020
|
|
|
29
| anita mangu(Daughter) MP-21-005-014-001/18 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
30
| Sangita mangu(Daughter) MP-21-005-014-001/18 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
31
| हुरसिंह(Self) MP-21-005-048-001/88-A | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
32
| सुगा(Wife) MP-21-005-048-001/88-A | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
33
| दितु(Brother) MP-21-005-048-001/88-A | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
34
| आन्जू राजू(Wife) MP-21-005-028-002/198-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL131876
| Credited |
15/04/2020
|
|
|
35
| 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 |
1721005WL131876
| Credited |
09/04/2020
|
|
|
36
| 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
|
|
|
37
| MALSINGH KALU(Self) MP-21-005-047-001/311-A | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
38
| BHURI MALSINGH(Wife) MP-21-005-047-001/311-A | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
39
| 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 |
1721005WL131876
| Credited |
15/04/2020
|
|
|
40
| 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 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
41
| 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 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
42
| 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 |
1721005WL131876
| Credited |
15/04/2020
|
|
|
43
| 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 |
1721005WL131876
| Credited |
15/04/2020
|
|
|
44
| धनराज बसू(Self) MP-21-005-028-002/148 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL131876
| Credited |
15/04/2020
|
|
|
45
| 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 |
1721005WL131876
| Credited |
15/04/2020
|
|
|
46
| वेशिया बालू(Self) MP-21-005-028-002/142 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL131876
| Credited |
10/04/2020
|
|
|
47
| गोडी(Wife) MP-21-005-028-002/142 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL131876
| Credited |
15/04/2020
|
|
|
48
| 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 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
49
| 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 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
50
| 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 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
51
| 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 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
52
| 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 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
53
| 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 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
54
| 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 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
55
| 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 |
1721005WL131876
| Credited |
15/04/2020
|
|
|
56
| कालु(Self) MP-21-005-028-002/84 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL131876
| Credited |
09/04/2020
|
|
|
57
| टिवु(Wife) MP-21-005-028-002/84 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL131876
| Credited |
10/04/2020
|
|
|
58
| पांगला(Self) MP-21-005-028-003/2 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL131876
| Credited |
16/04/2020
|
|
|
59
| तेरसिंह सोमला(Self) MP-21-005-028-003/56-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL131876
| Credited |
10/04/2020
|
|
|
60
| मोतली तेरसिंह(Wife) MP-21-005-028-003/56-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL131876
| Credited |
10/04/2020
|
|
|
61
| 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 |
1721005WL131876
| Credited |
15/04/2020
|
|
|
62
| 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 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
63
| 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 |
1721005WL131876
| Credited |
15/04/2020
|
|
|
64
| राजू हकरू(Self) MP-21-005-028-002/198-A | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL131876
| Credited |
15/04/2020
|
|
|
65
| 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 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
66
| 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 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
67
| 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 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
68
| 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 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
69
| सनपा MP-21-005-047-001/192 | SC |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| HDFC BANK | RAJGARH | HDFC0002138 |
1721005WL131876
| Credited |
09/04/2020
|
|
|
70
| 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 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
71
| 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 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
72
| 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 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
73
| 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 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
74
| 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 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
75
| 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 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
76
| 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 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
77
| 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 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
78
| 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 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
79
| DHULIYA(Self) MP-21-005-014-001/18-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL131876
| Credited |
10/04/2020
|
|
|
80
| पारसिंह MP-21-005-048-001/266 | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL131876
| Credited |
09/04/2020
|
|
|
81
| हूमली MP-21-005-048-001/266 | ST |
छापरी रणवास
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL131876
| Credited |
09/04/2020
|
|
|
82
| 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 |
1721005WL131876
| Credited |
15/04/2020
|
|
|
83
| 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 |
1721005WL131876
| Credited |
09/04/2020
|
|
|
84
| 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 |
1721005WL131876
| Credited |
15/04/2020
|
|
|
85
| 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 |
1721005WL131876
| Credited |
15/04/2020
|
|
|
86
| 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 |
1721005WL131876
| Credited |
09/04/2020
|
|
|
87
| 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 |
1721005WL131876
| Credited |
09/04/2020
|
|
|
88
| 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 |
1721005WL131876
| Credited |
09/04/2020
|
|
|
89
| 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 |
1721005WL131876
| Credited |
09/04/2020
|
|
|
| कुल हाजिरी | 0 | 87 | 87 | 87 | 87 | 87 | 87 | | | | | | | | | | | | | | |