| 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
| Hura(Self) MP-21-005-034-001/159-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005034WL168870
|
|
|
|
|
2
| Rakesh(Self) MP-21-005-034-001/159-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005034WL168870
|
|
|
|
|
3
| DIPAK MOHAN(Self) MP-21-005-034-001/17-C | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005034WL168870
|
|
|
|
|
4
| हकरीया MP-21-005-034-001/19 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005034WL168870
|
|
|
|
|
5
| सुरलीया MP-21-005-034-001/19 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005034WL168870
|
|
|
|
|
6
| जोतली(Wife) MP-21-005-034-002/137 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005034WL168870
|
|
|
|
|
7
| गुडडी MP-21-005-034-002/141 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005034WL168870
|
|
|
|
|
8
| जवला(Self) MP-21-005-034-002/134 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
9
| SEMPA(Wife) MP-21-005-034-001/17-C | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL168870
|
|
|
|
|
10
| हुरतान(Self) MP-21-005-034-002/100 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
11
| मालू(Self) MP-21-005-034-002/127 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL168870
|
|
|
|
|
12
| रमीला(Wife) MP-21-005-034-002/127 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL168870
|
|
|
|
|
13
| बापू(Self) MP-21-005-034-002/129 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168870
|
|
|
|
|
14
| हुडी(Wife) MP-21-005-034-002/129 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168870
|
|
|
|
|
15
| नेमा(Self) MP-21-005-034-002/113 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
16
| जवा(Wife) MP-21-005-034-002/113 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
17
| लाला(Self) MP-21-005-034-002/114-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168870
|
|
|
|
|
18
| मकनी(Wife) MP-21-005-034-002/114-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168870
|
|
|
|
|
19
| धनसिंह(Self) MP-21-005-034-002/100-A | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
20
| धूमा(Self) MP-21-005-034-002/109 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168870
|
|
|
|
|
21
| राधी(Wife) MP-21-005-034-002/109 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168870
|
|
|
|
|
22
| वेशा MP-21-005-034-001/18 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
23
| गब्बू(Self) MP-21-005-034-001/18-A | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
24
| PRBVHU(Self) MP-21-005-034-001/141-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168870
|
|
|
|
|
25
| KELA(Wife) MP-21-005-034-001/141-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168870
|
|
|
|
|
26
| करमा MP-21-005-034-002/146 | SC |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
27
| मानसिंह(Self) MP-21-005-034-002/137 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168870
|
|
|
|
|
28
| कसां(Wife) MP-21-005-034-002/120 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL168870
|
|
|
|
|
29
| JHINJU(Self) MP-21-005-034-002/120-B | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL168870
|
|
|
|
|
30
| SUNITA(Wife) MP-21-005-034-002/120-B | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL168870
|
|
|
|
|
31
| हकरी(Wife) MP-21-005-034-002/100-A | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
32
| वेलसिंह(Son) MP-21-005-034-002/100-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005034WL168870
|
|
|
|
|
33
| NAVLA(Son) MP-21-005-034-002/100-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005034WL168870
|
|
|
|
|
34
| चेनसिंह(Self) MP-21-005-034-002/139 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
35
| लीम्बू(Self) MP-21-005-034-002/124 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
36
| मेसू(Wife) MP-21-005-034-002/124 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL168870
|
|
|
|
|
37
| HIMSINGH MEDA(Self) MP-21-005-034-002/115-A | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
38
| LILA MEDA(Wife) MP-21-005-034-002/115-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL168870
|
|
|
|
|
39
| GOVIND AMLIYAR(Self) MP-21-005-034-001/142 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
40
| बाबू(Self) MP-21-005-034-002/114 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
41
| हुरगा(Wife) MP-21-005-034-002/114 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
42
| लाला(Son) MP-21-005-034-002/114 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL168870
|
|
|
|
|
43
| गुलाबसिंह(Son) MP-21-005-034-002/114 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
44
| कसमा(Husband) MP-21-005-034-002/103 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
45
| पगली(Wife) MP-21-005-034-001/18-A | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
46
| दिनू MP-21-005-034-002/147 | SC |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
47
| भूरी(Wife) MP-21-005-034-002/108 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
48
| तोलीया(Son) MP-21-005-034-002/108 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
49
| कालू MP-21-005-034-002/142 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL168870
|
|
|
|
|
50
| लाली MP-21-005-034-002/142 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL168870
|
|
|
|
|
51
| मधु MP-21-005-034-002/141 | SC |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168870
|
|
|
|
|
52
| लालजी MP-21-005-034-002/141 | SC |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
53
| काली MP-21-005-034-002/141 | SC |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
54
| आशा(Wife) MP-21-005-034-002/111 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL180243
|
|
|
|
|
55
| रमेश(Son) MP-21-005-034-002/109 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL168870
|
|
|
|
|
56
| दुलू(Son) MP-21-005-034-002/109 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL168870
|
|
|
|
|
57
| कछरू(Self) MP-21-005-034-002/102 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
58
| शारता(Wife) MP-21-005-034-002/102 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
59
| मुकेश(Self) MP-21-005-034-002/103 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
60
| पांगला MP-21-005-034-001/18 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
61
| वाला(Self) MP-21-005-034-002/115 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
62
| बदलां(Wife) MP-21-005-034-002/115 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL168870
|
|
|
|
|
63
| पुनिया(Self) MP-21-005-034-002/117 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
64
| धूली(Wife) MP-21-005-034-002/117 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL168870
|
|
|
|
|
65
| नाना(Self) MP-21-005-034-002/126 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
66
| भीमसिंह(Son) MP-21-005-034-002/126 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
67
| रतु(Wife) MP-21-005-034-002/139 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL226299
|
|
|
|
|
68
| वरसिंह(Self) MP-21-005-034-002/131 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
69
| रशा(Wife) MP-21-005-034-002/131 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
70
| कुका(Self) MP-21-005-034-002/13 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
71
| रिकी(Wife) MP-21-005-034-002/13 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
72
| टेटीया(Self) MP-21-005-034-002/138 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
73
| धन्नां(Wife) MP-21-005-034-002/138 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
74
| मीठीया(Self) MP-21-005-034-002/135 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
75
| मंगली(Wife) MP-21-005-034-002/135 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
76
| झीतरा(Self) MP-21-005-034-002/120 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
77
| टिबु MP-21-005-034-001/17 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
78
| मकली MP-21-005-034-001/17 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
79
| राजु(Son) MP-21-005-034-002/111 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
80
| वरसिंह MP-21-005-034-002/143 | SC |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL180243
|
|
|
|
|
81
| जहमा MP-21-005-034-002/143 | SC |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
82
| मगन(Self) MP-21-005-034-002/145-A | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
83
| दितली(Wife) MP-21-005-034-002/145-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL168870
|
|
|
|
|
84
| मेसू MP-21-005-034-002/146 | SC |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
85
| रमीला MP-21-005-034-002/147 | SC |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
86
| मडी(Wife) MP-21-005-034-002/134 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
87
| झीता(Wife) MP-21-005-034-002/100 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
88
| पाना(Daughter-in-Law) MP-21-005-034-002/100 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
89
| प्रकाश.(Son) MP-21-005-034-002/100 | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
90
| कालीया MP-21-005-034-001/16 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
91
| मेसु MP-21-005-034-001/16 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
92
| KARAN MOHAN(Self) MP-21-005-034-001/17-B | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL168870
|
|
|
|
|
93
| BHAWNA AMLIYAR(Wife) MP-21-005-034-001/17-B | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL168870
|
|
|
|
|
94
| SAGITA AMLIYAR(Wife) MP-21-005-034-001/142 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL168870
| Credited |
28/12/2020
|
|
|
95
| KHIMA(Self) MP-21-005-034-001/163-B | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL168870
|
|
|
|
|
96
| SNGITA(Wife) MP-21-005-034-001/163-B | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL168870
|
|
|
|
|
97
| DINESH BABOR(Self) MP-21-005-034-002/131-C | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005034WL168870
| Credited |
29/12/2020
|
|
|
98
| REKHA DINESH(Wife) MP-21-005-034-002/131-C | ST |
धामन्दा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005034WL168870
| Credited |
29/12/2020
|
|
|
99
| लालजी(Self) MP-21-005-034-002/110 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005034WL168870
|
|
|
|
|
100
| हिरां(Wife) MP-21-005-034-002/110 | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL168870
|
|
|
|
|
| कुल हाजिरी | 59 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |