| 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
| Punki Gaamad(Wife) MP-21-005-013-001/66-A | ST |
कालीदेवी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005013WL129667
|
|
|
|
|
2
| Mota Gamaad(Mother) MP-21-005-013-002/151 | ST |
खेडली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005013WL129667
|
|
|
|
|
3
| Najru Gamad(Son) MP-21-005-013-002/165 | ST |
खेडली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005013WL129667
|
|
|
|
|
4
| Hiriya Navla(Self) MP-21-005-013-002/43-A | ST |
खेडली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005013WL129667
|
|
|
|
|
5
| Puspa BHuriya(Mother-in-Law) MP-21-005-013-002/50-A | ST |
खेडली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005013WL129667
|
|
|
|
|
6
| Sunita Himtsingh(Wife) MP-21-005-013-002/52-A | ST |
खेडली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005013WL129667
|
|
|
|
|
7
| Hemlata bhuriya(Wife) MP-21-005-013-002/59-B | ST |
खेडली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005013WL129667
|
|
|
|
|
8
| गुला(Self) MP-21-005-013-002/69 | ST |
खेडली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL129667
|
|
|
|
|
9
| बुची(Wife) MP-21-005-013-002/69 | ST |
खेडली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL129667
|
|
|
|
|
10
| बदुडी(Wife) MP-21-005-013-002/30 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
11
| वेलसिंह(Husband) MP-21-005-013-001/66 | ST |
कालीदेवी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
12
| लीला MP-21-005-013-001/9 | ST |
कालीदेवी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
13
| Pida gamad(Wife) MP-21-005-013-001/157-A | ST |
कालीदेवी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
14
| Rema Rahul(Wife) MP-21-005-013-001/157-A | ST |
कालीदेवी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
15
| सत्यदेवसिंह छोटेलालजी(Self) MP-21-005-013-001/31 | ST |
कालीदेवी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL129667
| Credited |
10/04/2020
|
|
|
16
| GEETA PARSIGH(Wife) MP-21-005-013-001/62-A | ST |
कालीदेवी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
17
| बदली(Mother) MP-21-005-013-002/59 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL129667
| Credited |
10/04/2020
|
|
|
18
| दिलली(Wife) MP-21-005-013-002/50 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
19
| Sanju(Daughter-in-Law) MP-21-005-013-002/43-A | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL129667
| Credited |
10/04/2020
|
|
|
20
| सवीता(Wife) MP-21-005-013-002/45 | ST |
खेडली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL129667
|
|
|
|
|
21
| Kasa gamad(Wife) MP-21-005-013-002/165 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL129667
| Credited |
10/04/2020
|
|
|
22
| Himtsingh bhuriya(Self) MP-21-005-013-002/52-A | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
23
| Sapna Naresh(Wife) MP-21-005-013-002/70-B | ST |
खेडली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005013WL129667
|
|
|
|
|
24
| PARKHAS BHURIYA(Self) MP-21-005-013-002/50-C | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
25
| Rahul Gamad(Son) MP-21-005-013-001/157-A | ST |
कालीदेवी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
26
| LEELA PARKHAS(Wife) MP-21-005-013-002/50-C | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
27
| Anil bhuriya(Son) MP-21-005-013-002/65 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
28
| जोखला(Self) MP-21-005-013-002/7 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
29
| भीमसिह(Husband) MP-21-005-013-002/70 | ST |
खेडली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
|
|
|
|
|
30
| मेथबार्ई(Wife) MP-21-005-013-001/63 | ST |
कालीदेवी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
31
| धूलियापतंद(Husband) MP-21-005-013-001/97 | ST |
कालीदेवी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
32
| लालु(Self) MP-21-005-013-002/22 | OTHER |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
33
| Pansingh Gamad(Self) MP-21-005-013-001/66-A | ST |
कालीदेवी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
34
| लूना MP-21-005-013-001/9 | ST |
कालीदेवी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
35
| Dileep Bhuriya(Self) MP-21-005-013-002/45-A | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
36
| CHENSINGH RATHAVA(Self) MP-21-005-013-002/48-A | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
37
| थावरीया(Self) MP-21-005-013-002/55 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
38
| कमला(Self) MP-21-005-013-002/52 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
39
| समना(Self) MP-21-005-013-002/51 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
40
| Rekha bhuriya(Daughter-in-Law) MP-21-005-013-002/50 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
41
| बाबु(Self) MP-21-005-013-002/50 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
42
| अमरसिंह(Self) MP-21-005-013-002/57 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
43
| मुन्ना MP-21-005-013-002/48 | SC |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
44
| शंकर(Husband) MP-21-005-013-002/28 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
45
| मुनसिग बुचा(Self) MP-21-005-013-001/89 | ST |
कालीदेवी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
46
| शोभान(Self) MP-21-005-013-002/24 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
47
| RAJU BAI RATHAVA(Wife) MP-21-005-013-002/48-A | ST |
खेडली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
|
|
|
|
|
48
| SANJAY DAWAR(Self) MP-21-005-013-001/77-A | SC |
कालीदेवी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
49
| BAL SINGH MEDA(Self) MP-21-005-013-001/48-A | ST |
कालीदेवी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
50
| PARSINGH DITHA(Self) MP-21-005-013-001/62-A | ST |
कालीदेवी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
51
| रमीला(Wife) MP-21-005-013-002/58 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
52
| MOHAN SINGH(Self) MP-21-005-013-002/64-C | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
53
| Himmat singh Rathava(Self) MP-21-005-013-002/70-A | ST |
खेडली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
|
|
|
|
|
54
| पानु(Wife) MP-21-005-013-002/53 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
55
| खुना(Self) MP-21-005-013-002/9 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
56
| कन्ना(Brother) MP-21-005-013-002/33 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
57
| Dalsingh bhuriya(Self) MP-21-005-013-002/60-A | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
58
| kukli dalsingh(Wife) MP-21-005-013-002/60-A | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
59
| मीरा(Wife) MP-21-005-013-002/61 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
60
| मेथली(Wife) MP-21-005-013-002/62 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
61
| लाला MP-21-005-013-001/16 | SC |
कालीदेवी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
62
| VALMA BAI MP-21-005-013-002/126 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
63
| जालाबाई(Wife) MP-21-005-013-001/66 | ST |
कालीदेवी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
64
| भारती(Wife) MP-21-005-013-002/24 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
65
| NITESH BHURIYA(Self) MP-21-005-013-002/58-B | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
66
| Anitha Rathava(Wife) MP-21-005-013-002/70-A | ST |
खेडली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL129667
|
|
|
|
|
67
| FULKI Bhuriya(Wife) MP-21-005-013-002/51-B | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
68
| लच्छू(Husband) MP-21-005-013-002/52 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
69
| kames bhabar(Self) MP-21-005-013-002/55-C | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
70
| धापू(Wife) MP-21-005-013-002/70 | ST |
खेडली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL129667
|
|
|
|
|
71
| Mukesh Jhumsingh(Son) MP-21-005-013-002/30 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
72
| Metu Ggaamad(Father) MP-21-005-013-002/151 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
73
| Hira bhuriya(Wife) MP-21-005-013-002/50-A | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
74
| Mahesh bhuriya(Self) MP-21-005-013-002/59-B | ST |
खेडली
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005013WL129667
|
|
|
|
|
75
| JENU BHURIYA(Self) MP-21-005-013-002/64-A | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
76
| Amrsingh hbhuriya(Self) MP-21-005-013-002/50-A | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL129667
| Credited |
10/04/2020
|
|
|
77
| Varsha bhuriya(Sister) MP-21-005-013-002/51-A | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL129667
| Credited |
10/04/2020
|
|
|
78
| कमला(Wife) MP-21-005-013-001/232 | ST |
कालीदेवी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
79
| भुरीृ(Wife) MP-21-005-013-002/56 | ST |
खेडली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| AXIS BANK | JHABUA | UTIB0001324 |
1721005013WL129667
| Credited |
23/03/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 62 | 62 | 62 | 62 | 62 | | | | | | | | | | | | | | |