| 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
| रंजना MP-21-005-027-001/221 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005027WL173129
|
|
|
|
|
2
| रामु माला MP-21-005-027-001/281 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005027WL173129
|
|
|
|
|
3
| शांती MP-21-005-027-001/281 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005027WL173129
|
|
|
|
|
4
| LALLI VIJAY(Wife) MP-21-005-027-001/296-B | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005027WL173129
|
|
|
|
|
5
| Bachuhu Leemba(Self) MP-21-005-027-001/59-A | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005027WL173129
|
|
|
|
|
6
| Huddi Bachuhu(Wife) MP-21-005-027-001/59-A | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005027WL173129
|
|
|
|
|
7
| मानसिह सुकीया(Self) MP-21-005-027-001/72 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005027WL173129
|
|
|
|
|
8
| कम्मु तोलिया MP-21-005-027-001/255 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005027WL173129
|
|
|
|
|
9
| थावरी MP-21-005-027-001/255 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005027WL173129
|
|
|
|
|
10
| parsingh gulla(Self) MP-21-005-027-001/62-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
11
| खुशाल हरेसिंग MP-21-005-027-001/274 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
12
| Mohan(Son) MP-21-005-027-001/274 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005027WL173129
|
|
|
|
|
13
| Kaliya Fattu(Self) MP-21-005-027-001/290 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
14
| lila parsingh MP-21-005-027-001/62-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
15
| Pappu chagan(Self) MP-21-005-027-001/297 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
16
| Sharmaila pappu(Wife) MP-21-005-027-001/297 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
17
| KAMLESH SAKARIYA(Son) MP-21-005-027-001/296 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
18
| बाबु वेस्ता राधा(Self) MP-21-005-027-001/35 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005027WL173129
|
|
|
|
|
19
| लिंबा दिनेश(Wife) MP-21-005-027-001/67-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
20
| मल्ली(Wife) MP-21-005-027-001/35 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
21
| लिम्बा गुलजी सकरी(Self) MP-21-005-027-001/59 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005027WL173129
| Credited |
28/01/2021
|
|
|
22
| जोगडी(Wife) MP-21-005-027-001/59 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
23
| झीतरी(Wife) MP-21-005-027-001/72 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
24
| रतनी(Wife) MP-21-005-027-001/65 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
25
| Narmada Kaliya(Wife) MP-21-005-027-001/290 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
26
| Kali Babu(Wife) MP-21-005-027-001/97-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| IDBI BANK | JHABUA | IBKL0001631 |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
27
| करमा MP-21-005-027-001/205 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005027WL173129
| Credited |
28/01/2021
|
|
|
28
| प्रकाश MP-21-005-027-001/205 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
29
| रमतु MP-21-005-027-001/259 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL173129
|
|
|
|
|
30
| सरमन्ति(Wife) MP-21-005-027-001/62 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005027WL173129
|
|
|
|
|
31
| नुरा रतना नेनू(Self) MP-21-005-027-001/57 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005027WL173129
| Credited |
28/01/2021
|
|
|
32
| मंडी(Wife) MP-21-005-027-001/57 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
33
| खुमसिंह वेस्ता राधा(Self) MP-21-005-027-001/37 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005027WL173129
| Credited |
28/01/2021
|
|
|
34
| भूरा(Wife) MP-21-005-027-001/37 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
35
| वसना तोलिया(Self) MP-21-005-027-001/287 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL173129
| Credited |
28/01/2021
|
|
|
36
| गुलासिंह रावजी(Self) MP-21-005-027-001/62 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
37
| बाला तारसिंग MP-21-005-027-001/258 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL173129
| Credited |
28/01/2021
|
|
|
38
| SHARDA(Wife) MP-21-005-027-001/258 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL173129
|
|
|
|
|
39
| पप्पा तारसिंग MP-21-005-027-001/259 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL173129
| Credited |
28/01/2021
|
|
|
40
| मुकेश कालु MP-21-005-027-001/282 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL173129
|
|
|
|
|
41
| शरदा MP-21-005-027-001/282 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL173129
|
|
|
|
|
42
| सावर MP-21-005-027-001/243 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
43
| KEKADI(Daughter-in-Law) MP-21-005-027-001/59 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
44
| केकडिया(Son) MP-21-005-027-001/59 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL173129
| Credited |
28/01/2021
|
|
|
45
| अनीता(Daughter) MP-21-005-027-001/34 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
46
| रूपसिह अनसिह(Self) MP-21-005-027-001/73 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL173129
| Credited |
28/01/2021
|
|
|
47
| वल्ला(Wife) MP-21-005-027-001/73 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL196794
| Credited |
13/04/2024
|
|
|
48
| मानसिंह हवजी MP-21-005-027-001/221 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005027WL173129
|
|
|
|
|
49
| खुमसिह गुलाब(Self) MP-21-005-027-001/126 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
50
| सुरती(Wife) MP-21-005-027-001/126 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
51
| रणजित(Son) MP-21-005-027-001/221 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
52
| केशरसिंग छतरसिंग MP-21-005-027-001/275 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
53
| कालि MP-21-005-027-001/275 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
54
| गुमान माना बुची(Self) MP-21-005-027-001/65 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
55
| रमेश(Son) MP-21-005-027-001/74 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL173129
| Credited |
28/01/2021
|
|
|
56
| TEDU DHULIYA(Self) MP-21-005-027-001/79-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
57
| DHULIYA NANA(Husband) MP-21-005-027-001/79-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
58
| GEETA DHULIYA(Daughter) MP-21-005-027-001/79-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
59
| तारसिह चीलीयापतंद(Self) MP-21-005-027-001/92 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005027WL173129
| Credited |
28/01/2021
|
|
|
60
| झगु(Wife) MP-21-005-027-001/92 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
61
| दिनु(Son) MP-21-005-027-001/92 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005027WL173129
| Credited |
28/01/2021
|
|
|
62
| सलमा(Daughter) MP-21-005-027-001/92 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005027WL173129
| Credited |
28/01/2021
|
|
|
63
| जामसिंह वेस्ता(Self) MP-21-005-027-001/94 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL173129
| Credited |
28/01/2021
|
|
|
64
| मडी जामसिह(Wife) MP-21-005-027-001/94 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
65
| मोहरसिंग धुमसिंग MP-21-005-027-001/262 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL173129
|
|
|
|
|
66
| नब्बी MP-21-005-027-001/262 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL173129
|
|
|
|
|
67
| तितरिया रणछोड MP-21-005-027-001/268 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL173129
| Credited |
28/01/2021
|
|
|
68
| कम्मा MP-21-005-027-001/268 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL173129
|
|
|
|
|
69
| झबली भीमा(Wife) MP-21-005-027-001/24 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL173129
|
|
|
|
|
70
| पुनिया(Son) MP-21-005-027-001/24 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL173129
| Credited |
28/01/2021
|
|
|
71
| जेता(Wife) MP-21-005-027-001/74 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL173129
|
|
|
|
|
72
| पुना बच्चु रतनी(Self) MP-21-005-027-001/34 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
73
| ज्योत्या(Son) MP-21-005-027-001/59 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
74
| नाना(Son) MP-21-005-027-001/59 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL173129
|
|
|
|
|
75
| VIJAY SAKARIYA(Self) MP-21-005-027-001/296-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
76
| दिनेश कालिया(Self) MP-21-005-027-001/67-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
77
| LALI(Daughter-in-Law) MP-21-005-027-001/126 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
78
| मडी MP-21-005-027-001/233 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005027WL173129
| Credited |
28/01/2021
|
|
|
79
| दिलिप(Son) MP-21-005-027-001/233 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
80
| CHHEETA SAKARIYA MP-21-005-027-001/296 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL0227155
|
|
|
|
|
81
| SURAJ SAKARIYA(Son) MP-21-005-027-001/296 | ST |
कोकावद
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL173129
|
|
|
|
|
82
| Babu Jhitra(Self) MP-21-005-027-001/97-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
83
| शुका(Daughter) MP-21-005-027-001/74 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL173129
| Credited |
28/01/2021
|
|
|
84
| रस्सु MP-21-005-027-001/274 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL173129
| Credited |
28/01/2021
|
|
|
85
| PARBHU(Son) MP-21-005-027-001/126 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
86
| Meda Tetiya(Wife) MP-21-005-027-001/56-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL173129
| Credited |
27/01/2021
|
|
|
87
| वली(Wife) MP-21-005-027-001/34 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL173129
| Credited |
28/01/2021
|
|
|
88
| मनसुर भिमा MP-21-005-027-001/243 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005027WL173129
| Credited |
28/01/2021
|
|
|
89
| NARVESINGH GULSINGH(Self) MP-21-005-027-001/62-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005027WL173129
| Credited |
28/01/2021
|
|
|
90
| SUNDRVATI(Wife) MP-21-005-027-001/62-B | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005027WL173129
| Credited |
28/01/2021
|
|
|
| कुल हाजिरी | 66 | 66 | 66 | 66 | 66 | 66 | 0 | | | | | | | | | | | | | | |