| 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
| रमण(Self) MP-21-005-014-001/32-D | ST |
वागनेरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005014WL118584
|
|
|
|
|
2
| सोनू(Wife) MP-21-005-014-001/32-D | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
3
| राहुल(Brother) MP-21-005-014-001/32-D | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
4
| रेखा(Sister) MP-21-005-014-001/32-D | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
5
| मकेश सरदार(Self) MP-21-005-014-001/36-B | ST |
वागनेरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| | | |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
6
| राकेश पन्ना(Self) MP-21-005-014-001/49-A | ST |
वागनेरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005014WL118584
|
|
|
|
|
7
| पुनीया नानीया(Self) MP-21-005-014-002/104 | ST |
रूपारेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| | | |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
8
| महेश रामसिंह(Self) MP-21-005-014-002/54-A | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005014WL118584
|
|
|
|
|
9
| सविता(Sister) MP-21-005-014-002/54-A | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005014WL118584
|
|
|
|
|
10
| धर्मेंद्र(Brother) MP-21-005-014-002/54-A | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005014WL118584
|
|
|
|
|
11
| देम्मू(Wife) MP-21-005-014-003/93 | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005014WL118584
|
|
|
|
|
12
| CHHITU(Self) MP-21-005-014-003/94-D | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
13
| REKHA(Wife) MP-21-005-014-003/94-D | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
14
| हिना नानका(Self) MP-21-005-014-002/59 | ST |
रूपारेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
15
| रामा तोलिया(Self) MP-21-005-014-003/169 | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
16
| नेवसिंह वाला(Self) MP-21-005-014-002/77-C | ST |
रूपारेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
17
| रामू गनजी(Self) MP-21-005-014-003/163 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
18
| मंडी(Wife) MP-21-005-014-003/163 | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL118584
|
|
|
|
|
19
| बदिया मुन्ना(Self) MP-21-005-014-003/195-A | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL118584
|
|
|
|
|
20
| धुली(Wife) MP-21-005-014-003/195-A | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL118584
|
|
|
|
|
21
| मोहन सुकिया(Self) MP-21-005-014-003/194-B | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL118584
| Credited |
19/02/2020
|
|
|
22
| मोहन मानसिंह(Self) MP-21-005-014-001/68-A | ST |
वागनेरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
23
| हिरा अनसिंह(Wife) MP-21-005-014-003/9-A | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL118584
| Credited |
19/02/2020
|
|
|
24
| कालिया तोलिया(Self) MP-21-005-014-003/196 | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
25
| खुरबान तोलिया(Self) MP-21-005-014-002/68-B | ST |
रूपारेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
26
| सुन्दरी नानीया(Self) MP-21-005-014-002/69-A | ST |
रूपारेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
27
| Sonu Mangiya(Daughter) MP-21-005-014-003/157 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
28
| VIKAS SAKARIYA(Self) MP-21-005-014-002/75-B | ST |
रूपारेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL118584
| Credited |
19/02/2020
|
|
|
29
| करणसिंह रामा(Self) MP-21-005-014-003/169-A | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL118584
| Credited |
19/02/2020
|
|
|
30
| भुरू कालिया(Self) MP-21-005-014-002/30-A | ST |
रूपारेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL118584
| Credited |
19/02/2020
|
|
|
31
| कमलू तेरसिंह(Self) MP-21-005-014-003/214-A | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL118584
| Credited |
19/02/2020
|
|
|
32
| पायल(Wife) MP-21-005-014-003/169-B | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL118584
|
|
|
|
|
33
| दरू कालिया(Self) MP-21-005-014-003/41 | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL118584
|
|
|
|
|
34
| दरू रायला(Self) MP-21-005-014-002/17-A | ST |
रूपारेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
35
| धनसिंह रायचंद्र(Self) MP-21-005-014-001/114 | ST |
वागनेरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005014WL118584
|
|
|
|
|
36
| हिरा(Wife) MP-21-005-014-003/194 | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005014WL118584
|
|
|
|
|
37
| प्रेमसिंह सूकिया(Self) MP-21-005-014-003/194 | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
38
| रतना रायचन्द्र(Self) MP-21-005-014-003/145 | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL118584
|
|
|
|
|
39
| मंगलसिंह कलसिंह(Self) MP-21-005-014-002/13-A | ST |
रूपारेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
40
| गुला मंगलीया निनामा(Self) MP-21-005-014-002/3 | ST |
रूपारेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
41
| बालचन्द्र गंगा(Self) MP-21-005-014-002/45 | ST |
रूपारेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
42
| मंगली(Wife) MP-21-005-014-002/45 | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL118584
|
|
|
|
|
43
| फतेसिंह नानिया(Self) MP-21-005-014-003/81-A | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
44
| सुकमा(Wife) MP-21-005-014-003/195 | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
45
| तेरू वाला(Self) MP-21-005-014-002/77-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
46
| रमेश वाला(Self) MP-21-005-014-002/77-B | ST |
रूपारेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
47
| बापू दीवा कटारा(Self) MP-21-005-014-002/36 | ST |
रूपारेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
48
| मगन दीता(Self) MP-21-005-014-002/67 | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL118584
|
|
|
|
|
49
| मकना मानसिंह(Self) MP-21-005-014-001/71 | ST |
वागनेरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
50
| संता(Wife) MP-21-005-014-001/16 | ST |
वागनेरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
51
| हुक्मा मानसिंह(Self) MP-21-005-014-001/17 | ST |
वागनेरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
52
| गुलसिंह थावरीया(Self) MP-21-005-014-001/44 | ST |
वागनेरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
53
| सुनपाल राणजीतडा(Self) MP-21-005-014-002/60 | ST |
रूपारेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
54
| धनसिंह पुनीया(Self) MP-21-005-014-001/88 | ST |
वागनेरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
55
| रामसिंह देवसर(Self) MP-21-005-014-002/54 | ST |
रूपारेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
56
| मोहन लक्ष्मण(Self) MP-21-005-014-002/73 | ST |
रूपारेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
57
| गुड्डी(Wife) MP-21-005-014-003/41 | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
58
| रतनी(Wife) MP-21-005-014-003/196 | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL118584
|
|
|
|
|
59
| जेली(Sister) MP-21-005-014-003/156 | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
60
| शांति(Wife) MP-21-005-014-003/90 | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL118584
|
|
|
|
|
61
| बादुसिंह सोमला(Self) MP-21-005-014-003/93 | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
62
| जमना(Wife) MP-21-005-014-002/15 | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL118584
|
|
|
|
|
63
| बदिया बाला मेडा(Self) MP-21-005-014-002/31 | ST |
रूपारेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
64
| BADRI PANGLA(Self) MP-21-005-014-001/22-A | OTHER |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
65
| SUKMA BADRI(Wife) MP-21-005-014-001/22-A | OTHER |
वागनेरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
66
| अमरू मकना(Self) MP-21-005-014-001/71-A | ST |
वागनेरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
67
| दिलिप कालीया(Self) MP-21-005-014-003/196-A | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL139974
|
|
|
|
|
68
| रेखा(Wife) MP-21-005-014-003/81-A | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
69
| जेता मानसिंह(Self) MP-21-005-014-003/94-C | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
70
| छीतू मानसिंह(Son) MP-21-005-014-003/94-C | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
71
| रमिला(Wife) MP-21-005-014-003/94-C | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
72
| मडी(Wife) MP-21-005-014-003/196-A | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
73
| SOMSINGH GUNDIYA(Self) MP-21-005-014-003/195-B | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
74
| SHEELA GUNDIYA(Wife) MP-21-005-014-003/195-B | ST |
हात्यादेली
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
75
| खीमराज बादर(Self) MP-21-005-014-002/97-C | ST |
रूपारेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
76
| Sakara Balu(Self) MP-21-005-014-001/28-A | ST |
वागनेरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL118584
| Credited |
19/02/2020
|
|
|
77
| सुनिल मानसिंह(Self) MP-21-005-014-002/49-A | ST |
रूपारेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
78
| टेंटिया बादर(Self) MP-21-005-014-002/97-A | ST |
रूपारेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
79
| रूपाल भूरा(Self) MP-21-005-014-002/22-B | ST |
रूपारेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
80
| मुन्ना दलसिंह(Self) MP-21-005-014-001/10 | ST |
वागनेरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
81
| कर्मा(Wife) MP-21-005-014-001/10 | ST |
वागनेरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL147170
| Credited |
26/05/2020
|
|
|
82
| कैलाश मडिया(Self) MP-21-005-014-001/54-A | ST |
वागनेरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
83
| नरू रूपसिंह(Self) MP-21-005-014-001/67-A | ST |
वागनेरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL118584
|
|
|
|
|
84
| SANGITA(Wife) MP-21-005-014-001/67-A | ST |
वागनेरा
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL118584
| Credited |
19/02/2020
|
|
|
85
| मानसिंह दोल्या(Self) MP-21-005-014-002/51 | ST |
रूपारेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 176 |
352
|
0
|
0
|
352
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL118584
| Credited |
20/02/2020
|
|
|
| कुल हाजिरी | 0 | 65 | 65 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |