| 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
| सोहन(Self) MP-21-005-028-001/4-C | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| | | |
1721005028WL085138
|
|
|
|
|
2
| फत्ती(Wife) MP-21-005-028-001/4-C | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| | | |
1721005028WL085138
|
|
|
|
|
3
| अकार दलसिंह(Self) MP-21-005-028-001/114-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
4
| पांगली(Wife) MP-21-005-028-001/114-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
5
| सुमली MP-21-005-028-001/153 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005028WL085138
| Credited |
28/07/2021
|
|
|
6
| Dalsingh(Self) MP-21-005-028-001/2-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
7
| Ditu(Wife) MP-21-005-028-001/2-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
8
| संगीता बालू(Wife) MP-21-005-028-001/99-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
9
| धनकी विरसिंह(Wife) MP-21-005-028-001/150-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
10
| संजय वागूल(Self) MP-21-005-028-001/227 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
11
| जमना(Wife) MP-21-005-028-001/227 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
12
| Premsigh Kaliya Vagul(Self) MP-21-005-028-001/217 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
13
| कमलेश नेवला(Self) MP-21-005-028-001/201 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
14
| सुनीता(Wife) MP-21-005-028-001/201 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
15
| गोलू भाबर(Self) MP-21-005-028-001/117-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
16
| केसरी भाबर(Wife) MP-21-005-028-001/117-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
17
| राजेश कटारा(Self) MP-21-005-028-001/228 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
18
| मंजूला(Wife) MP-21-005-028-001/228 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
19
| अनिल भाबर(Self) MP-21-005-028-001/117-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
20
| पूजा भाबर(Wife) MP-21-005-028-001/117-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
21
| जामसिह(Self) MP-21-005-028-001/31 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
22
| रेमा(Wife) MP-21-005-028-001/31 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
23
| जाना(Wife) MP-21-005-028-001/55 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
24
| दिनेश(Self) MP-21-005-028-001/267 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
25
| रमकू(Wife) MP-21-005-028-001/267 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
26
| कालिया(Self) MP-21-005-028-001/25 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
27
| दुलेसीह(Son) MP-21-005-028-001/25 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
28
| दिपू मासू(Self) MP-21-005-028-001/130-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
29
| संगा दिपू(Wife) MP-21-005-028-001/130-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
30
| झीतरा MP-21-005-028-001/133 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
28/07/2021
|
|
|
31
| मुकेश जोगडिया(Self) MP-21-005-028-001/143-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
32
| विरसिंह उकार(Self) MP-21-005-028-001/150-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
33
| झीतरा(Self) MP-21-005-028-001/70 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
28/07/2021
|
|
|
34
| कालिया समरिया(Self) MP-21-005-028-001/63 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
35
| श्री शेतान सोमला(Self) MP-21-005-028-001/14-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
36
| पांगली(Wife) MP-21-005-028-001/39 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
37
| लाली दिवान(Wife) MP-21-005-028-001/116-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
38
| उकार नाथीया MP-21-005-028-001/150 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
28/07/2021
|
|
|
39
| जमनी MP-21-005-028-001/150 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
28/07/2021
|
|
|
40
| माना सकरिया(Self) MP-21-005-028-001/20 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
41
| धन्ना पागला MP-21-005-028-001/159 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
28/07/2021
|
|
|
42
| सन्नू MP-21-005-028-001/159 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
|
|
|
|
|
43
| पागु(Father-in_Law) MP-21-005-028-001/187 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL085138
|
|
|
|
|
44
| केशर धन्ना MP-21-005-028-001/188 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
28/07/2021
|
|
|
45
| लीला MP-21-005-028-001/188 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
28/07/2021
|
|
|
46
| धुलि(Wife) MP-21-005-028-001/41 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
47
| बदिया सोमला(Self) MP-21-005-028-001/58 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
48
| कालीमा दल्ला(Self) MP-21-005-028-001/42 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
49
| रुखली(Wife) MP-21-005-028-001/42 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
50
| पारू(Son) MP-21-005-028-001/5 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
51
| परथिया मला MP-21-005-028-001/153 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
28/07/2021
|
|
|
52
| रुगनाथ तोलसिंह MP-21-005-028-001/90 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
28/07/2021
|
|
|
53
| ऊंदा MP-21-005-028-001/90 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
28/07/2021
|
|
|
54
| कसना तोलिया(Self) MP-21-005-028-001/91 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
55
| समटी(Wife) MP-21-005-028-001/91 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
56
| भूदरिया तोलसिंह(Self) MP-21-005-028-001/55 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
57
| धनसिंह भूरा(Self) MP-21-005-028-001/34-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
58
| गुडडी धनसिंह(Wife) MP-21-005-028-001/34-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
59
| जवला MP-21-005-028-001/187 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL085138
| Credited |
28/07/2021
|
|
|
60
| जोगी मंगा(Self) MP-21-005-028-001/41-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
61
| मानी जोगी(Wife) MP-21-005-028-001/41-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
62
| सामा(Son) MP-21-005-028-001/5 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
63
| तेजू(Wife) MP-21-005-028-001/58 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL0225821
|
|
|
|
|
64
| मंगा सोमला(Self) MP-21-005-028-001/41 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
65
| खून्ना(Self) MP-21-005-028-001/265 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
|
|
|
|
|
66
| प्रिमिला(Wife) MP-21-005-028-001/265 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 5 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
|
|
|
|
|
67
| रेमा(Son) MP-21-005-028-001/20 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
68
| लीला मुकेश(Wife) MP-21-005-028-001/143-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
69
| सुमित्रा(Daughter) MP-21-005-028-001/70 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
28/07/2021
|
|
|
70
| Javri Kaliya(Wife) MP-21-005-028-001/63 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
71
| कान्ता शैतान(Wife) MP-21-005-028-001/14-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
72
| करम मेतू(Self) MP-21-005-028-001/134-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
73
| SAVITA KARAM(Wife) MP-21-005-028-001/134-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
74
| बापू नानजी(Self) MP-21-005-028-001/39 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
75
| राजेश मावी(Self) MP-21-005-028-001/221 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
76
| राधी(Wife) MP-21-005-028-001/221 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
77
| कमल मंगा(Self) MP-21-005-028-001/41-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
78
| सुरती कमल(Wife) MP-21-005-028-001/41-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
79
| दिवान पांगला(Self) MP-21-005-028-001/116-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
80
| ईश्वर केरमसिंह(Self) MP-21-005-028-001/188-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
81
| मन्जू ईश्वर(Wife) MP-21-005-028-001/188-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
82
| रामुडी प्रेमसिंह(Wife) MP-21-005-028-001/173-C | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
83
| बालू अनसिंह(Self) MP-21-005-028-001/99-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
84
| रतना मेड़ा(Self) MP-21-005-028-001/208 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
85
| शान्ति(Wife) MP-21-005-028-001/208 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 5 |
20
|
0
|
0
|
20
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005028WL085138
| Credited |
01/08/2021
|
|
|
| कुल हाजिरी | 79 | 79 | 79 | 79 | 0 | 0 | 0 | | | | | | | | | | | | | | |