| 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
| रामसिंह नानीया MP-21-005-015-001/250 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL136436
| Credited |
15/04/2020
|
|
|
2
| कासूडी MP-21-005-015-001/250 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL136436
| Credited |
15/04/2020
|
|
|
3
| पारसिंग जोगू MP-21-005-011-003/121 | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL136436
| Credited |
15/04/2020
|
|
|
4
| केरमसिंह भवु MP-21-005-047-001/59 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL136436
| Credited |
15/04/2020
|
|
|
5
| वेलसिंह(Self) MP-21-005-048-001/27 | 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 |
1721005WL136436
| Credited |
15/04/2020
|
|
|
6
| बुच्ची(Wife) MP-21-005-048-001/27 | 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 |
1721005WL136436
| Credited |
15/04/2020
|
|
|
7
| काली(Daughter) MP-21-005-048-001/27 | 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 |
1721005WL136436
| Credited |
15/04/2020
|
|
|
8
| धुली(Daughter) MP-21-005-048-001/27 | 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 |
1721005WL136436
| Credited |
15/04/2020
|
|
|
9
| DEETU VELSINGH(Wife) MP-21-005-048-001/27 | 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 |
1721005WL136436
| Credited |
15/04/2020
|
|
|
10
| अमरसिंग MP-21-005-047-001/192 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL148744
| Credited |
13/09/2023
|
|
|
11
| कमला MP-21-005-047-001/192 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL148744
| Credited |
13/09/2023
|
|
|
12
| रतन MP-21-005-047-001/192 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL148744
| Credited |
13/09/2023
|
|
|
13
| पारी(Self) MP-21-005-048-001/151 | 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 |
1721005WL136436
| Credited |
15/04/2020
|
|
|
14
| दतिीया(Husband) MP-21-005-048-001/151 | 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 |
1721005WL136436
| Credited |
15/04/2020
|
|
|
15
| MUKESH DEETIYA(Son) MP-21-005-048-001/151 | 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 |
1721005WL136436
| Credited |
15/04/2020
|
|
|
16
| टेटीया(Self) MP-21-005-048-001/186 | 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 |
1721005WL136436
| Credited |
15/04/2020
|
|
|
17
| कबू(Wife) MP-21-005-048-001/186 | 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 |
1721005WL136436
| Credited |
15/04/2020
|
|
|
18
| पिका(Son) MP-21-005-048-001/186 | 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 |
1721005WL136436
| Credited |
15/04/2020
|
|
|
19
| टीबू(Daughter-in-Law) MP-21-005-048-001/186 | 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 |
1721005WL136436
| Credited |
15/04/2020
|
|
|
20
| कनू अदिनेश(Wife) MP-21-005-028-003/76-B | 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 |
1721005WL136436
| Credited |
15/04/2020
|
|
|
21
| नरू(Self) MP-21-005-034-002/193 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL136436
| Credited |
15/04/2020
|
|
|
22
| हकरी(Wife) MP-21-005-034-002/193 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL136436
| Credited |
15/04/2020
|
|
|
23
| naru(Brother) MP-21-005-034-002/193 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL136436
| Credited |
15/04/2020
|
|
|
24
| मीरा पारसिंग MP-21-005-011-003/121 | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL136436
| Credited |
15/04/2020
|
|
|
25
| KALSINGH JOGU(Self) MP-21-005-011-003/95-A | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL136436
| Credited |
15/04/2020
|
|
|
26
| SONIYA KALSINGH(Wife) MP-21-005-011-003/95-A | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL136436
| Credited |
15/04/2020
|
|
|
27
| Kuvarsingh jogu(Self) MP-21-005-011-003/95-C | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL136436
| Credited |
15/04/2020
|
|
|
28
| Kami(Wife) MP-21-005-011-003/95-C | ST |
मोहनपुरा गन्ना
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL136436
| Credited |
15/04/2020
|
|
|
29
| टिहिया बहादूर MP-21-005-011-002/66 | 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 |
1721005WL136436
| Credited |
16/04/2020
|
|
|
30
| मेमू MP-21-005-011-002/66 | 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 |
1721005WL136436
| Credited |
15/04/2020
|
|
|
31
| प्रेमला वेस्ता(Self) MP-21-005-011-002/84-A | 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 |
1721005WL136436
| Credited |
10/04/2020
|
|
|
32
| केकडी प्रेमला(Wife) MP-21-005-011-002/84-A | 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 |
1721005WL136436
| Credited |
10/04/2020
|
|
|
33
| प्रकाश MP-21-005-015-001/250 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL136436
| Credited |
15/04/2020
|
|
|
34
| कमला MP-21-005-015-001/250 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL136436
| Credited |
15/04/2020
|
|
|
35
| LAKHU(Wife) MP-21-005-015-001/50 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL136436
| Credited |
15/04/2020
|
|
|
36
| MADUSINGH MP-21-005-015-001/50 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL136436
| Credited |
15/04/2020
|
|
|
37
| DAVERI MP-21-005-015-001/50 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL136436
| Credited |
15/04/2020
|
|
|
38
| kalu(Self) MP-21-005-028-002/105-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL136436
| Credited |
15/04/2020
|
|
|
39
| kanta(Wife) MP-21-005-028-002/105-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL136436
| Credited |
15/04/2020
|
|
|
40
| गुडडी(Wife) MP-21-005-028-002/148 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL136436
| Credited |
15/04/2020
|
|
|
41
| guddi(Wife) MP-21-005-028-002/106-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL136436
| Credited |
15/04/2020
|
|
|
42
| Anil(Self) MP-21-005-015-001/324 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL136436
| Credited |
10/04/2020
|
|
|
43
| Manga(Wife) MP-21-005-015-001/324 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL136436
| Credited |
10/04/2020
|
|
|
44
| शंकर पुनमसिंह(Self) MP-21-005-028-002/181-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL0149696
| Credited |
09/11/2023
|
|
|
45
| कान्ता शंकरसिंह(Wife) MP-21-005-028-002/181-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL0149696
| Credited |
09/11/2023
|
|
|
46
| सुगा(Wife) MP-21-005-048-001/88-A | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL136436
| Credited |
09/04/2020
|
|
|
47
| MALSINGH KALU(Self) MP-21-005-047-001/311-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL136436
| Credited |
10/04/2020
|
|
|
48
| BHURI MALSINGH(Wife) MP-21-005-047-001/311-A | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL136436
| Credited |
10/04/2020
|
|
|
49
| खेलसिंग बालू MP-21-005-015-001/236 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL136436
| Credited |
10/04/2020
|
|
|
50
| रेमता MP-21-005-015-001/236 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL136436
| Credited |
10/04/2020
|
|
|
51
| बालू MP-21-005-015-001/236 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL136436
| Credited |
10/04/2020
|
|
|
52
| नबली MP-21-005-015-001/236 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL136436
| Credited |
10/04/2020
|
|
|
53
| नासिह(Self) MP-21-005-028-002/86 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL136436
| Credited |
10/04/2020
|
|
|
54
| अन्तुली(Wife) MP-21-005-028-002/86 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL136436
| Credited |
10/04/2020
|
|
|
55
| राकेश(Brother) MP-21-005-028-002/86 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL136436
| Credited |
10/04/2020
|
|
|
56
| दिनेया परमू(Self) MP-21-005-028-003/76-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL136436
| Credited |
15/04/2020
|
|
|
57
| धनराज बसू(Self) MP-21-005-028-002/148 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL136436
| Credited |
15/04/2020
|
|
|
58
| HARISH MP-21-005-015-001/50 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL136436
| Credited |
15/04/2020
|
|
|
59
| वेशिया बालू(Self) MP-21-005-028-002/142 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL136436
| Credited |
10/04/2020
|
|
|
60
| गोडी(Wife) MP-21-005-028-002/142 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL136436
| Credited |
15/04/2020
|
|
|
61
| धुमसिह(Self) MP-21-005-028-002/51 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL136436
| Credited |
10/04/2020
|
|
|
62
| रिबु(Wife) MP-21-005-028-002/51 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL136436
| Credited |
10/04/2020
|
|
|
63
| कालु(Self) MP-21-005-028-002/84 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL136436
| Credited |
09/04/2020
|
|
|
64
| टिवु(Wife) MP-21-005-028-002/84 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL136436
| Credited |
10/04/2020
|
|
|
65
| 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 |
1721005WL136436
| Credited |
15/04/2020
|
|
|
66
| babu(Self) MP-21-005-028-002/106-B | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL136436
| Credited |
10/04/2020
|
|
|
67
| सनपा MP-21-005-047-001/192 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| HDFC BANK | RAJGARH | HDFC0002138 |
1721005WL136436
| Credited |
09/04/2020
|
|
|
68
| 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 |
1721005WL136436
| Credited |
10/04/2020
|
|
|
69
| 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 |
1721005WL136436
| Credited |
10/04/2020
|
|
|
70
| रूखा(Wife) MP-21-005-028-002/21 | OTHER |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL136436
| Credited |
10/04/2020
|
|
|
71
| सकरा(Self) MP-21-005-034-002/155-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL136436
| Credited |
15/04/2020
|
|
|
72
| सन्नू(Wife) MP-21-005-034-002/155-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL136436
| Credited |
15/04/2020
|
|
|
73
| गुडडी(Sister) MP-21-005-034-002/155-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL136436
| Credited |
09/04/2020
|
|
|
74
| vijan(Son) MP-21-005-034-002/155-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL136436
| Credited |
09/04/2020
|
|
|
75
| मानिया बुचा(Self) MP-21-005-028-002/215-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL136436
| Credited |
09/04/2020
|
|
|
76
| लिला(Wife) MP-21-005-028-002/215-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL136436
| Credited |
09/04/2020
|
|
|
77
| 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 |
1721005WL136436
| Credited |
10/04/2020
|
|
|
78
| बाबू(Self) MP-21-005-034-002/140 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL136436
| Credited |
09/04/2020
|
|
|
79
| रमीला(Wife) MP-21-005-034-002/140 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL136436
| Credited |
09/04/2020
|
|
|
80
| सूरज(Brother) MP-21-005-034-002/140 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL136436
| Credited |
09/04/2020
|
|
|
81
| आशा(Sister) MP-21-005-034-002/140 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL136436
| Credited |
09/04/2020
|
|
|
82
| मेनू सिंह(Brother) MP-21-005-034-002/140 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL136436
| Credited |
09/04/2020
|
|
|
83
| Viju(Son) MP-21-005-034-002/140 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL136436
| Credited |
09/04/2020
|
|
|
84
| पारसिंह MP-21-005-048-001/266 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL136436
| Credited |
09/04/2020
|
|
|
85
| हूमली MP-21-005-048-001/266 | ST |
छापरी रणवास
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL136436
| Credited |
09/04/2020
|
|
|
86
| भवसिग MP-21-005-047-001/193 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | DHAR | UTIB0001353 |
1721005WL136436
| Credited |
09/04/2020
|
|
|
87
| सूमली MP-21-005-047-001/193 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | DHAR | UTIB0001353 |
1721005WL136436
| Credited |
09/04/2020
|
|
|
88
| बदिया MP-21-005-047-001/193 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | DHAR | UTIB0001353 |
1721005WL136436
| Credited |
09/04/2020
|
|
|
89
| टीबू MP-21-005-047-001/193 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | DHAR | UTIB0001353 |
1721005WL136436
| Credited |
09/04/2020
|
|
|
| कुल हाजिरी | 89 | 89 | 89 | 89 | 89 | 89 | 0 | | | | | | | | | | | | | | |