| 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
| रागु(Self) MP-21-005-010-003/87-D | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL068634
| Credited |
17/07/2020
|
|
|
2
| सर्मिला(Wife) MP-21-005-010-003/87-D | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL068634
| Credited |
17/07/2020
|
|
|
3
| संतोष मुन्ना(Son) MP-21-005-016-005/14 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL068634
| Credited |
17/07/2020
|
|
|
4
| खुमान(Son) MP-21-005-016-005/144 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL068634
| Credited |
17/07/2020
|
|
|
5
| वली खुमान(Daughter-in-Law) MP-21-005-016-005/144 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL068634
| Credited |
17/07/2020
|
|
|
6
| KELASH(Son) MP-21-005-016-005/155 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL068634
| Credited |
16/07/2020
|
|
|
7
| थावरी(Wife) MP-21-005-016-005/3 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL068634
| Credited |
17/07/2020
|
|
|
8
| थावरिया(Son) MP-21-005-016-005/155 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL068634
|
|
|
|
|
9
| मडीया(Son) MP-21-005-016-005/155 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL068634
|
|
|
|
|
10
| काली थावरिया(Daughter-in-Law) MP-21-005-016-005/155 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL068634
|
|
|
|
|
11
| रितेश(Son) MP-21-005-016-005/144 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068634
| Credited |
17/07/2020
|
|
|
12
| मंजू रितेश(Daughter-in-Law) MP-21-005-016-005/144 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068634
| Credited |
17/07/2020
|
|
|
13
| महेश(Self) MP-21-005-016-005/18-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068634
| Credited |
17/07/2020
|
|
|
14
| कन्ना MP-21-005-016-005/144 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068634
| Credited |
17/07/2020
|
|
|
15
| Ranjita bhuriya(Wife) MP-21-005-013-002/50-D | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068634
| Credited |
17/07/2020
|
|
|
16
| रागु(Self) MP-21-005-010-003/87-C | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068634
| Credited |
17/07/2020
|
|
|
17
| सर्मिला(Wife) MP-21-005-010-003/87-C | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068634
| Credited |
17/07/2020
|
|
|
18
| परमु(Self) MP-21-005-010-003/99-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068634
| Credited |
17/07/2020
|
|
|
19
| भरमा बाई(Wife) MP-21-005-010-003/99-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL068634
| Credited |
17/07/2020
|
|
|
20
| शैरसिंह पैमा(Self) MP-21-005-013-001/63 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
21
| अर्जुन कसना(Self) MP-21-005-013-001/47 | OTHER |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
22
| भारू भूरा(Son) MP-21-005-016-004/39 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
23
| लाडु MP-21-005-016-005/117 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
24
| सुनिल(Self) MP-21-005-016-004/40-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
25
| दिलली(Wife) MP-21-005-013-002/50 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
26
| कमती(Self) MP-21-005-010-003/93-C | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
27
| मलहिंग(Husband) MP-21-005-010-003/93-C | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
28
| मुकेश(Son) MP-21-005-010-003/93-C | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
29
| रमिला(Daughter-in-Law) MP-21-005-010-003/93-C | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
30
| राजेश(Son) MP-21-005-010-003/93-C | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
31
| PARKHAS BHURIYA(Self) MP-21-005-013-002/50-C | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL068634
| Credited |
16/07/2020
|
|
|
32
| प्रकाश(Self) MP-21-005-016-005/144-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
33
| रंगा(Wife) MP-21-005-016-005/144-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
34
| LEELA PARKHAS(Wife) MP-21-005-013-002/50-C | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL068634
| Credited |
16/07/2020
|
|
|
35
| Mohit BHuriya(Self) MP-21-005-013-002/50-D | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
36
| लक्ष्मी(Wife) MP-21-005-016-004/39-B | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
37
| दिनेश(Self) MP-21-005-016-004/31-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL068634
| Credited |
16/07/2020
|
|
|
38
| ममता(Wife) MP-21-005-016-004/31-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL068634
| Credited |
16/07/2020
|
|
|
39
| मेथबार्ई(Wife) MP-21-005-013-001/63 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
40
| बाबू(Self) MP-21-005-016-004/39-B | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
41
| शारदा MP-21-005-016-004/4 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
42
| नानसिह मकना नाथी MP-21-005-016-004/8 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
43
| धन्नी MP-21-005-016-004/8 | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL068634
|
|
|
|
|
44
| हुकली नानसिंह(Daughter) MP-21-005-016-004/8 | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL068634
|
|
|
|
|
45
| भूरा नानसिंह(Son) MP-21-005-016-004/8 | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL068634
|
|
|
|
|
46
| रेमता MP-21-005-016-004/9 | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL068634
|
|
|
|
|
47
| हरीश(Son) MP-21-005-016-004/9 | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL068634
|
|
|
|
|
48
| राजु(Son) MP-21-005-016-004/9 | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL068634
|
|
|
|
|
49
| मडी MP-21-005-016-004/31 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
50
| लोकेश(Son) MP-21-005-016-004/31 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL068634
| Credited |
16/07/2020
|
|
|
51
| दिलिप(Son) MP-21-005-016-004/31 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL068634
| Credited |
16/07/2020
|
|
|
52
| रामला(Self) MP-21-005-016-004/39-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
53
| धूलकी MP-21-005-016-004/15 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
54
| Rekha bhuriya(Daughter-in-Law) MP-21-005-013-002/50 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
55
| बाबु(Self) MP-21-005-013-002/50 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
56
| लाला(Son) MP-21-005-013-002/20 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
57
| SAWAN VIRSINGH(Son) MP-21-005-013-002/20 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
58
| Rama sawam(Wife) MP-21-005-013-002/20 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
59
| सकुंडी MP-21-005-016-005/18 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
60
| नजू(Father) MP-21-005-016-005/18 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
61
| लक्ष्मी बालु(Daughter) MP-21-005-016-005/18 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
62
| बालु बदिया MP-21-005-016-005/18 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
63
| वीरंिसह(Self) MP-21-005-013-002/20 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
64
| कालीया MP-21-005-016-004/31 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
65
| मूनसिह रावजी डामरा MP-21-005-016-004/15 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
66
| शंकर मंगल्या परमार MP-21-005-016-004/4 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
67
| मुन्ना भूरा(Self) MP-21-005-016-005/14 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
68
| संगीता(Wife) MP-21-005-016-005/14 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
69
| अमरसिह मकना डामरा MP-21-005-016-004/9 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
70
| अपसिंह MP-21-005-016-005/144 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | AAHO | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
71
| राकेश(Self) MP-21-005-016-004/8-A | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL068634
|
|
|
|
|
72
| सविता(Wife) MP-21-005-016-004/8-A | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL068634
|
|
|
|
|
73
| कमीबाई(Wife) MP-21-005-013-001/47 | OTHER |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
74
| NARSINGH MEDA(Self) MP-21-005-013-001/74-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
75
| GUDEE NARSINGH(Wife) MP-21-005-013-001/74-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
76
| KUSANA DINESH(Wife) MP-21-005-013-001/46-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
77
| दुला(Self) MP-21-005-010-003/87-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
78
| झीतू(Wife) MP-21-005-010-003/87-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
79
| धुली MP-21-005-016-005/155 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL068634
| Credited |
16/07/2020
|
|
|
80
| हकरिया(Self) MP-21-005-016-005/155-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
81
| रेखा(Wife) MP-21-005-016-005/155-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
82
| रमिला(Wife) MP-21-005-016-005/18-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
83
| DINESH CHHITU SINGHA(Self) MP-21-005-013-001/46-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
84
| Narayan nalwaya(Self) MP-21-005-013-002/25-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
85
| रागु(Self) MP-21-005-010-003/87-B | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
86
| समिला(Wife) MP-21-005-010-003/87-B | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
87
| बादर(Self) MP-21-005-010-003/99 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
88
| गजा(Wife) MP-21-005-010-003/99 | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
89
| पुनकी(Wife) MP-21-005-016-004/39-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
90
| हरमा(Self) MP-21-005-016-004/29-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
91
| सोनु(Son) MP-21-005-016-004/29-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
92
| कासु MP-21-005-016-004/39 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
93
| सुनिता(Wife) MP-21-005-016-004/40-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL068634
| Credited |
17/07/2020
|
|
|
94
| SANGHITA(Wife) MP-21-005-013-002/50-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
95
| नवसी(Wife) MP-21-005-013-002/20 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
96
| RAHUL BHURIYA(Self) MP-21-005-013-002/50-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL068634
| Credited |
17/07/2020
|
|
|
| कुल हाजिरी | 85 | 85 | 85 | 85 | 83 | 83 | 0 | | | | | | | | | | | | | | |