| 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
| अकार दलसिंह(Self) MP-21-005-028-001/114-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
2
| पांगली(Wife) MP-21-005-028-001/114-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
3
| लालसिंह वागुल(Self) MP-21-005-028-001/214 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
4
| राजू(Wife) MP-21-005-028-001/214 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
5
| गोविन्द वागूल(Self) MP-21-005-028-001/223 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
6
| रेखा(Wife) MP-21-005-028-001/223 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
7
| पेमली नारायण(Wife) MP-21-005-028-001/141-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
8
| संगीता बालू(Wife) MP-21-005-028-001/99-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
9
| खुमसिंह लालसिंह(Self) MP-21-005-028-001/54-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
10
| सीबू लालसिंह(Wife) MP-21-005-028-001/54-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
11
| करमा MP-21-005-028-001/130 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
12
| मेता MP-21-005-028-001/100 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
13
| संजय वागूल(Self) MP-21-005-028-001/227 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
14
| जमना(Wife) MP-21-005-028-001/227 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
15
| कमलेश नेवला(Self) MP-21-005-028-001/201 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
16
| सुनीता(Wife) MP-21-005-028-001/201 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
17
| अनिल भाबर(Self) MP-21-005-028-001/117-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
18
| पूजा भाबर(Wife) MP-21-005-028-001/117-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
19
| रतनसिंह वागूल(Self) MP-21-005-028-001/222 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
20
| बबली(Wife) MP-21-005-028-001/222 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
21
| दल्ला बदिया MP-21-005-028-001/101 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
22
| करमा MP-21-005-028-001/101 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
23
| दिनेश(Self) MP-21-005-028-001/267 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
24
| रमकू(Wife) MP-21-005-028-001/267 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
25
| लालसिंह(Son) MP-21-005-028-001/35 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
26
| लली(Daughter) MP-21-005-028-001/35 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
27
| विनोद धन्ना(Self) MP-21-005-028-001/104-A | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
|
|
|
|
|
28
| सीता विनोद(Wife) MP-21-005-028-001/104-A | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
|
|
|
|
|
29
| जुवानसिंह वेश्या MP-21-005-028-001/106 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
30
| बसन्ति MP-21-005-028-001/106 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
31
| दिपू मासू(Self) MP-21-005-028-001/130-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
32
| संगा दिपू(Wife) MP-21-005-028-001/130-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
33
| रमण झीतरा(Self) MP-21-005-028-001/105-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
34
| कनिया सुकीया(Self) MP-21-005-028-001/157-C | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
35
| लाली दिवान(Wife) MP-21-005-028-001/116-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
36
| माहु बुचा MP-21-005-028-001/130 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
37
| कैलाश(Self) MP-21-005-028-001/22 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
38
| दितली(Wife) MP-21-005-028-001/22 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
39
| बालू अरजन MP-21-005-028-001/112 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
40
| नेतू MP-21-005-028-001/112 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
41
| सेकरिया मडिया MP-21-005-028-001/135 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
42
| रमतु MP-21-005-028-001/135 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
43
| नाथिया कोदरिया MP-21-005-028-001/137 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
44
| मानसिंह कालिया MP-21-005-028-001/109 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
45
| मंगी(Wife) MP-21-005-028-001/10 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
46
| मुकेश(Brother) MP-21-005-028-001/10 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
47
| रुपला बदिया MP-21-005-028-001/102 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
48
| भूरा MP-21-005-028-001/102 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
49
| बदिया सोमला(Self) MP-21-005-028-001/58 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
50
| धुलि(Wife) MP-21-005-028-001/41 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
51
| बाबू ृबदिया MP-21-005-028-001/79 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
52
| भूदा MP-21-005-028-001/79 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
53
| मोलसिंह कोदरिया MP-21-005-028-001/81 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
54
| वसनी MP-21-005-028-001/81 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
55
| कसना तोलिया(Self) MP-21-005-028-001/91 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
56
| समटी(Wife) MP-21-005-028-001/91 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
57
| सोमजी अनसिंह MP-21-005-028-001/100 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
58
| नारायण जवका(Self) MP-21-005-028-001/141-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
59
| शेतान(Self) MP-21-005-028-001/40 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
60
| गुड्डी(Wife) MP-21-005-028-001/40 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
61
| मंगा सोमला(Self) MP-21-005-028-001/41 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
62
| दिलिप मानसिंह(Self) MP-21-005-028-001/27-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
63
| मंगली दिलिप(Wife) MP-21-005-028-001/27-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
64
| झीतरा तोलसिंह MP-21-005-028-001/105 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
65
| गजरी MP-21-005-028-001/105 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
66
| केसरी MP-21-005-028-001/109 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL0225821
|
|
|
|
|
67
| रंगीली MP-21-005-028-001/137 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
68
| शंकरसिंह बाला(Self) MP-21-005-028-001/112-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
69
| भरमा शंकरसिंह(Wife) MP-21-005-028-001/112-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
70
| दलसिंह सोमला MP-21-005-028-001/114 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
71
| दीतू MP-21-005-028-001/114 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
72
| लीला रमण(Wife) MP-21-005-028-001/105-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
73
| जोगी मंगा(Self) MP-21-005-028-001/41-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
74
| मानी जोगी(Wife) MP-21-005-028-001/41-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
75
| तेजू(Wife) MP-21-005-028-001/58 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
|
|
|
|
|
76
| करम मेतू(Self) MP-21-005-028-001/134-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
77
| SAVITA KARAM(Wife) MP-21-005-028-001/134-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
78
| राजू धन्ना(Self) MP-21-005-028-001/104-B | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL150586
|
|
|
|
|
79
| VIDHI MP-21-005-028-001/104-B | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL150586
|
|
|
|
|
80
| सेवला धन्ना MP-21-005-028-001/183 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
81
| नबू MP-21-005-028-001/183 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
82
| ईश्वर केरमसिंह(Self) MP-21-005-028-001/188-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
83
| मन्जू ईश्वर(Wife) MP-21-005-028-001/188-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
84
| रामू वागुल(Self) MP-21-005-028-001/202 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
85
| ललिता वागुल(Wife) MP-21-005-028-001/202 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
86
| लाडू कनिया(Wife) MP-21-005-028-001/157-C | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
87
| दिवान पांगला(Self) MP-21-005-028-001/116-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
88
| कमल मंगा(Self) MP-21-005-028-001/41-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
89
| सुरती कमल(Wife) MP-21-005-028-001/41-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
90
| रमिला vagul(Wife) MP-21-005-028-001/203 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
91
| बालू अनसिंह(Self) MP-21-005-028-001/99-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
92
| माड़िया वागुल(Self) MP-21-005-028-001/203 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 10 |
40
|
0
|
0
|
40
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005028WL150586
| Credited |
21/12/2021
|
|
|
| कुल हाजिरी | 87 | 87 | 87 | 87 | 0 | 0 | 0 | | | | | | | | | | | | | | |