| 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
| RAGITA DULESINGH(Granddaughter) MP-21-005-028-002/139 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL031402
| Credited |
10/07/2019
|
|
|
2
| 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
| | | |
1721005WL031402
|
|
|
|
|
3
| 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
| | | |
1721005WL031402
|
|
|
|
|
4
| शैतान MP-21-005-028-003/81 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL031402
| Credited |
10/07/2019
|
|
|
5
| DULESINGH RALIYA(Son) MP-21-005-028-002/139 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL031402
| Credited |
10/07/2019
|
|
|
6
| methali(Wife) MP-21-005-028-003/65-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL031402
| Credited |
10/07/2019
|
|
|
7
| KHELU NARSINGH(Self) MP-21-005-028-003/104-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
8
| SAVITA KHELU(Wife) MP-21-005-028-003/104-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
9
| ENDARSINGH NARSINGH(Self) MP-21-005-028-003/104-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
10
| LALITA ENDARSINGH(Wife) MP-21-005-028-003/104-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL031402
| Credited |
11/07/2019
|
|
|
11
| पिडु(Self) MP-21-005-028-002/85 | OTHER |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031402
|
|
|
|
|
12
| वेलजी MP-21-005-008-003/69 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031402
| Credited |
10/07/2019
|
|
|
13
| रूमा MP-21-005-008-003/69 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031402
| Credited |
10/07/2019
|
|
|
14
| सुकमा(Daughter) MP-21-005-028-002/166 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031402
| Credited |
10/07/2019
|
|
|
15
| प्रकाश MP-21-005-028-002/166 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031402
| Credited |
10/07/2019
|
|
|
16
| KALU NARJI(Self) MP-21-005-034-002/239 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031402
| Credited |
10/07/2019
|
|
|
17
| ANU(Wife) MP-21-005-034-002/239 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031402
| Credited |
10/07/2019
|
|
|
18
| PARKASH(Self) MP-21-005-034-002/239-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031402
| Credited |
10/07/2019
|
|
|
19
| PARM(Wife) MP-21-005-034-002/239-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031402
| Credited |
10/07/2019
|
|
|
20
| suraj(Self) MP-21-005-028-003/190-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031402
| Credited |
10/07/2019
|
|
|
21
| lalli(Wife) MP-21-005-028-003/190-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031402
| Credited |
10/07/2019
|
|
|
22
| THAWARIYA(Self) MP-21-005-035-002/84-D | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL031402
| Credited |
10/07/2019
|
|
|
23
| KAMLI(Wife) MP-21-005-035-002/84-D | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
24
| सामी(Sister) MP-21-005-050-001/71-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
25
| रोशनी(Sister) MP-21-005-050-001/71-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
26
| सुरेश(Self) MP-21-005-050-001/106-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031402
| Credited |
10/07/2019
|
|
|
27
| मंजू(Wife) MP-21-005-050-001/106-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031402
| Credited |
10/07/2019
|
|
|
28
| जामसिंह(Brother) MP-21-005-050-001/106-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031402
| Credited |
10/07/2019
|
|
|
29
| रेश्मा रकेश(Wife) MP-21-005-028-003/119-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 |
1721005WL031402
|
|
|
|
|
30
| जोगडिया MP-21-005-008-003/68 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL031402
| Credited |
10/07/2019
|
|
|
31
| राजु(Self) MP-21-005-008-003/279 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
32
| गुमान(Wife) MP-21-005-008-003/279 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
33
| राकेश(Father) MP-21-005-008-003/279 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
34
| नाथू MP-21-005-035-001/100 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031402
|
|
|
|
|
35
| कालू(Grandson) MP-21-005-028-002/85 | OTHER |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
36
| मिश्रा(Granddaughter) MP-21-005-028-002/85 | OTHER |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
37
| वसनी MP-21-005-028-003/81 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
38
| रामचन्द्र नानीया(Self) MP-21-005-028-002/166 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
39
| अंबू(Brother) MP-21-005-028-002/166 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
40
| kamla alpesh(Daughter-in-Law) MP-21-005-028-003/46 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031402
|
|
|
|
|
41
| हेमराज MP-21-005-028-003/118 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031402
|
|
|
|
|
42
| जहमा MP-21-005-028-003/118 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
43
| नाखे(Self) MP-21-005-028-003/46 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031402
|
|
|
|
|
44
| शारदा(Wife) MP-21-005-028-003/46 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031402
|
|
|
|
|
45
| भूरा(Self) MP-21-005-028-002/139 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031402
|
|
|
|
|
46
| दूलला(Self) MP-21-005-028-003/63 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
47
| दुरगा(Wife) MP-21-005-028-002/85 | OTHER |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
48
| बदली(Wife) MP-21-005-028-003/46 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
49
| RUKHMA(Wife) MP-21-005-035-001/100 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
50
| parsingh(Self) MP-21-005-028-003/65-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
51
| वजीया केनसिंग MP-21-005-008-003/129 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
52
| RUMAL NATHU(Self) MP-21-005-035-001/100-B | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
53
| SUSEELA RUMAL(Wife) MP-21-005-035-001/100-B | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
54
| KHUMAN NATHU(Self) MP-21-005-035-001/100-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
55
| SUMEETRA(Wife) MP-21-005-035-001/100-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
56
| MIRA MOHANSINGH(Wife) MP-21-005-028-003/19-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
57
| MOHANSINGH BUCHA(Self) MP-21-005-028-003/19-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
58
| सुरती वजीया MP-21-005-008-003/129 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
59
| राकेश वेलजी(Self) MP-21-005-028-003/119-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031402
|
|
|
|
|
60
| लिय MP-21-005-028-003/85 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL031402
|
|
|
|
|
61
| सुखराम(Self) MP-21-005-028-002/140 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031402
|
|
|
|
|
62
| सकीला(Wife) MP-21-005-028-002/140 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
63
| गनना MP-21-005-028-003/92 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
64
| धुमसिंह MP-21-005-035-002/123 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031402
|
|
|
|
|
65
| पिला MP-21-005-035-002/123 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL031402
|
|
|
|
|
66
| रालिया(Husband) MP-21-005-028-002/139 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL031402
|
|
|
|
|
67
| sonu mohan(Son) MP-21-005-028-003/85 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL031402
|
|
|
|
|
68
| पानी MP-21-005-028-003/92 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
69
| 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 |
1721005WL031402
|
|
|
|
|
70
| वलकु MP-21-005-008-003/68 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL031402
| Credited |
10/07/2019
|
|
|
71
| अंजु MP-21-005-008-003/68 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL031402
| Credited |
10/07/2019
|
|
|
72
| VESTA(Self) MP-21-005-034-002/260 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL031402
| Credited |
10/07/2019
|
|
|
73
| Punki.(Wife) MP-21-005-034-002/260 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL031402
| Credited |
10/07/2019
|
|
|
74
| Harma,(Daughter) MP-21-005-034-002/260 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL031402
| Credited |
10/07/2019
|
|
|
75
| SESU MANGALIYA(Self) MP-21-005-028-003/104-C | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL031402
| Credited |
10/07/2019
|
|
|
76
| RANU SESU(Wife) MP-21-005-028-003/104-C | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL031402
| Credited |
10/07/2019
|
|
|
77
| SUNITA(Sister) MP-21-005-028-003/104-C | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL031402
| Credited |
10/07/2019
|
|
|
78
| KUKA(Son) MP-21-005-034-002/303-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
79
| RAKESH(Son) MP-21-005-034-002/303-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
80
| NAHATIYA(Son) MP-21-005-034-002/303-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
81
| 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 |
1721005WL031402
|
|
|
|
|
82
| MILU(Self) MP-21-005-028-003/44-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
83
| PARTI(Wife) MP-21-005-028-003/44-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
84
| 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 |
1721005WL0149696
| Credited |
09/11/2023
|
|
|
85
| 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 |
1721005WL0149696
| Credited |
09/11/2023
|
|
|
86
| वेलजी MP-21-005-028-003/119 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031402
|
|
|
|
|
87
| शयदा MP-21-005-028-003/119 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031402
|
|
|
|
|
88
| KAMITA(Granddaughter) MP-21-005-028-002/139 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL112382
|
|
|
|
|
89
| जाम सिह(Self) MP-21-005-028-003/62 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
90
| रामी(Wife) MP-21-005-050-001/312-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
91
| कारन(Son) MP-21-005-050-001/312-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
92
| कलि(Daughter) MP-21-005-050-001/312-A | ST |
म़गारूण्डी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
93
| जैनू MP-21-005-034-002/83 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
94
| तानसिंह MP-21-005-034-002/83 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
95
| काली MP-21-005-034-002/83 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
96
| 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 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
97
| MANSINGH GULSINGH(Self) MP-21-005-028-003/112-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
98
| RAMILA MANSINGH(Wife) MP-21-005-028-003/112-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
99
| BHARAT THAWARIYA(Self) MP-21-005-035-002/84-C | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
100
| HUMLI BHARAT(Wife) MP-21-005-035-002/84-C | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL031402
| Credited |
10/07/2019
|
|
|
| कुल हाजिरी | 100 | 100 | 100 | 100 | 100 | 100 | 0 | | | | | | | | | | | | | | |