| 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
| सुरेश झीतरा(Self) MP-21-005-014-001/47-B | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL017709
|
|
|
|
|
2
| वजिया मावजी(Self) MP-21-005-014-001/47-C | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL017709
|
|
|
|
|
3
| राकेश पन्ना(Self) MP-21-005-014-001/49-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL017709
|
|
|
|
|
4
| मीरा(Wife) MP-21-005-014-001/49-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL017709
|
|
|
|
|
5
| मंगलसिंह पुनिया(Self) MP-21-005-014-001/78-B | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL017709
|
|
|
|
|
6
| भलिया दिता(Self) MP-21-005-014-001/81-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL017709
|
|
|
|
|
7
| MUKESH(Self) MP-21-005-014-001/82-B | OTHER |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL017709
|
|
|
|
|
8
| KAMLI(Wife) MP-21-005-014-001/82-B | OTHER |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL017709
|
|
|
|
|
9
| बापू रामचन्द्र(Self) MP-21-005-014-001/84 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL017709
|
|
|
|
|
10
| रमेश माधवसिंह(Self) MP-21-005-014-001/89-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL017709
|
|
|
|
|
11
| सपना(Wife) MP-21-005-014-001/89-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL017709
|
|
|
|
|
12
| RAM SINGH AMLIYAR(Self) MP-21-005-014-001/90 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL017709
|
|
|
|
|
13
| VESHA RAM SINGH(Wife) MP-21-005-014-001/90 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL017709
|
|
|
|
|
14
| वसंती(Wife) MP-21-005-014-001/90-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| | | |
1721005014WL017709
| Credited |
11/05/2021
|
|
|
15
| भारत बादर(Self) MP-21-005-014-003/104-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL017709
|
|
|
|
|
16
| KATTI(Wife) MP-21-005-014-003/104-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL017709
|
|
|
|
|
17
| वरसिंह केशरसिंह(Self) MP-21-005-014-003/102-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL017709
|
|
|
|
|
18
| रूपसिंह पेमला(Self) MP-21-005-014-003/142 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
1721005014WL017709
|
|
|
|
|
19
| गनजी वेरता(Self) MP-21-005-014-003/162 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005014WL017709
|
|
|
|
|
20
| छीतरी(Wife) MP-21-005-014-003/162 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005014WL017709
|
|
|
|
|
21
| सुरती(Wife) MP-21-005-014-001/39 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005014WL017709
| Credited |
12/05/2021
|
|
|
22
| nuri(Wife) MP-21-005-014-001/45-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL017709
| Credited |
11/05/2021
|
|
|
23
| रतनसिंह कालीया(Self) MP-21-005-014-003/101-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL017709
| Credited |
11/05/2021
|
|
|
24
| भूरी(Wife) MP-21-005-014-001/86 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL017709
|
|
|
|
|
25
| रमीला(Wife) MP-21-005-014-003/141-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL017709
|
|
|
|
|
26
| अंजु(Wife) MP-21-005-014-003/144 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
27
| रामू गनजी(Self) MP-21-005-014-003/163 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
28
| मंडी(Wife) MP-21-005-014-003/163 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
29
| सन्नू(Wife) MP-21-005-014-001/58 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL017709
|
|
|
|
|
30
| मोहन मानसिंह(Self) MP-21-005-014-001/68-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL017709
|
|
|
|
|
31
| पप्पू(Wife) MP-21-005-014-001/68-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL017709
|
|
|
|
|
32
| झूमली(Wife) MP-21-005-014-001/38 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL017709
| Credited |
11/05/2021
|
|
|
33
| Pankaj Kanji(Son) MP-21-005-014-003/154 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
34
| मोहन बाबू(Self) MP-21-005-014-001/90-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL017709
| Credited |
11/05/2021
|
|
|
35
| RAMJU JUWANSINGH(Self) MP-21-005-014-001/341 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL017709
| Credited |
11/05/2021
|
|
|
36
| लीला दहरू(Self) MP-21-005-014-003/103-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| CANARA BANK | JHABUA | CNRB0004142 |
1721005014WL017709
|
|
|
|
|
37
| विकास(Son) MP-21-005-014-003/103-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| CANARA BANK | JHABUA | CNRB0004142 |
1721005014WL017709
| Credited |
11/05/2021
|
|
|
38
| RAJESH RAMCHANDRA(Self) MP-21-005-014-003/119-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017709
| Credited |
12/05/2021
|
|
|
39
| बदली(Wife) MP-21-005-014-001/81 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
40
| पन्नू वालचन्द(Self) MP-21-005-014-001/49 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
41
| खातरिया दिता(Self) MP-21-005-014-001/82-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL017709
| Credited |
12/05/2021
|
|
|
42
| संगीता(Wife) MP-21-005-014-001/82-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL017709
|
|
|
|
|
43
| सुकिया वजिया(Self) MP-21-005-014-001/5-B | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017709
|
|
|
|
|
44
| खुमसिंह वजिया(Self) MP-21-005-014-001/5-C | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
45
| गोपल बाबू(Self) MP-21-005-014-001/12-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
46
| वेस्ता बाला(Self) MP-21-005-014-003/138 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL017709
|
|
|
|
|
47
| लीला(Wife) MP-21-005-014-003/138 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
48
| बाहदूर मंगा(Self) MP-21-005-014-001/51-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL017709
| Credited |
12/05/2021
|
|
|
49
| वाला बदिया(Self) MP-21-005-014-001/5-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL017709
| Credited |
12/05/2021
|
|
|
50
| पांगली(Wife) MP-21-005-014-001/5-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL017709
|
|
|
|
|
51
| पैमा कालीया(Self) MP-21-005-014-001/37 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017709
|
|
|
|
|
52
| गंगली(Wife) MP-21-005-014-001/49 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
53
| झूमला भूरा(Self) MP-21-005-014-001/38 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017709
| Credited |
12/05/2021
|
|
|
54
| वीरसिंह पीदीया(Self) MP-21-005-014-001/43 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
55
| कमना खुमसिंह(Self) MP-21-005-014-003/139 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
56
| बादर नाथिपा(Self) MP-21-005-014-003/104 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
57
| सोमला वालिया(Self) MP-21-005-014-003/110 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017709
| Credited |
12/05/2021
|
|
|
58
| भीमसिंह गनजी(Self) MP-21-005-014-003/114 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
59
| रामचन्द जोखा(Self) MP-21-005-014-003/119 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017709
| Credited |
12/05/2021
|
|
|
60
| भुरी(Wife) MP-21-005-014-001/88 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL017709
|
|
|
|
|
61
| दिता सूमा(Self) MP-21-005-014-001/83 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017709
| Credited |
12/05/2021
|
|
|
62
| वेशा(Wife) MP-21-005-014-001/83 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL045258
| Credited |
10/08/2021
|
|
|
63
| दिलीप दिता(Self) MP-21-005-014-001/83-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL017709
| Credited |
12/05/2021
|
|
|
64
| दिनेश दिता(Brother) MP-21-005-014-001/83-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL017709
| Credited |
12/05/2021
|
|
|
65
| हकरी केशरसिंह(Self) MP-21-005-014-003/102-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL017709
| Credited |
12/05/2021
|
|
|
66
| नरसिंह दिता(Self) MP-21-005-014-003/1 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017709
|
|
|
|
|
67
| नानिपा मल्ला(Self) MP-21-005-014-003/155 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017709
|
|
|
|
|
68
| रामसिंह वाला(Self) MP-21-005-014-003/152 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017709
|
|
|
|
|
69
| दरू खुमसिंह(Self) MP-21-005-014-003/140 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
70
| पिंजू खूमसिंह(Self) MP-21-005-014-003/141-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017709
|
|
|
|
|
71
| लक्ष्मण जोखा(Self) MP-21-005-014-003/165 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017709
| Credited |
12/05/2021
|
|
|
72
| तोलिया वेस्ता(Self) MP-21-005-014-003/164 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL017709
| Credited |
12/05/2021
|
|
|
73
| वसनी(Wife) MP-21-005-014-003/164 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL017709
| Credited |
12/05/2021
|
|
|
74
| मोहन दितिया(Self) MP-21-005-014-003/33 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
75
| सुकली(Wife) MP-21-005-014-003/33 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
76
| मैना(Wife) MP-21-005-014-003/152 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL017709
|
|
|
|
|
77
| धनसिंह पुनीया(Self) MP-21-005-014-001/88 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL017709
| Credited |
12/05/2021
|
|
|
78
| रमेश(Son) MP-21-005-014-003/103 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL017709
| Credited |
12/05/2021
|
|
|
79
| सन्ता(Daughter) MP-21-005-014-003/103 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
80
| मांगीया फतीया(Self) MP-21-005-014-001/39 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL017709
| Credited |
12/05/2021
|
|
|
81
| अमरसिंह मंगा(Self) MP-21-005-014-001/51-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL017709
| Credited |
12/05/2021
|
|
|
82
| शांति(Wife) MP-21-005-014-003/90 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
83
| बदिया वालिया(Self) MP-21-005-014-003/156 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
84
| जेली(Sister) MP-21-005-014-003/156 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
85
| बदिया रायचन्द्र(Self) MP-21-005-014-003/90 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
86
| पाशु(Wife) MP-21-005-014-003/165 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
87
| झीतरी(Wife) MP-21-005-014-003/154 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
88
| बेना(Wife) MP-21-005-014-003/142 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017709
|
|
|
|
|
89
| PREMSINGH KAMNA(Self) MP-21-005-014-003/139-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL017709
|
|
|
|
|
90
| REKHA PREMSINGH(Wife) MP-21-005-014-003/139-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL017709
| Credited |
12/05/2021
|
|
|
91
| सरदार वाला(Self) MP-21-005-014-001/36-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017709
|
|
|
|
|
92
| हुडी(Wife) MP-21-005-014-003/104 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
93
| झबली(Wife) MP-21-005-014-001/82 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
94
| भमरसिंह राजहिंग(Self) MP-21-005-014-003/137-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL017709
|
|
|
|
|
95
| कमला(Wife) MP-21-005-014-003/137-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL017709
| Credited |
12/05/2021
|
|
|
96
| रमेश तेरसिंह(Self) MP-21-005-014-003/144-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
97
| संता(Wife) MP-21-005-014-003/144-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL017709
| Credited |
12/05/2021
|
|
|
98
| सोमला वजीया(Self) MP-21-005-014-001/81 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
99
| संतोष मंसू(Self) MP-21-005-014-001/35-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL017709
| Credited |
11/05/2021
|
|
|
100
| प्ृथिया रामला(Self) MP-21-005-014-003/122 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL017709
| Credited |
11/05/2021
|
|
|
101
| मंगली(Wife) MP-21-005-014-003/155 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL017709
|
|
|
|
|
102
| तेरसिंह रायसिंह(Self) MP-21-005-014-003/144 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL017709
| Credited |
13/05/2021
|
|
|
103
| कैलाश भुरा(Self) MP-21-005-014-003/15 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL017709
| Credited |
12/05/2021
|
|
|
104
| नर्मदा(Sister) MP-21-005-014-003/15 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL017709
| Credited |
11/05/2021
|
|
|
105
| फतु(Wife) MP-21-005-014-003/139 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL017709
|
|
|
|
|
106
| DINESH KAMNA(Self) MP-21-005-014-003/139-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL017709
| Credited |
11/05/2021
|
|
|
107
| SANGITA DINESH(Wife) MP-21-005-014-003/139-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 25 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL017709
| Credited |
11/05/2021
|
|
|
108
| रतना भूरा(Self) MP-21-005-014-003/14 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005014WL017709
|
|
|
|
|
109
| उकार पेमा(Self) MP-21-005-014-001/37-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| 457661 | 457661 | JHABUA |
1721005014WL017709
|
|
|
|
|
110
| भारत हीरकी(Self) MP-21-005-014-001/40 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005014WL017709
|
|
|
|
|
111
| गुड्डी(Wife) MP-21-005-014-001/40 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005014WL017709
|
|
|
|
|
| कुल हाजिरी | 65 | 65 | 65 | 65 | 65 | 65 | 0 | | | | | | | | | | | | | | |