| 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
| पिंंकी(Wife) MP-21-005-013-001/31 | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005013WL225278
|
|
|
|
|
2
| Kaliya Mohniya(Self) MP-21-005-013-002/16-C | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005013WL225278
|
|
|
|
|
3
| badu mohniya(Self) MP-21-005-013-002/5-A | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005013WL225278
|
|
|
|
|
4
| PARMSINGH BHABR(Self) MP-21-005-013-002/9-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL225278
| Credited |
26/03/2019
|
|
|
5
| पीदाबाई(Wife) MP-21-005-013-001/157 | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005013WL225278
|
|
|
|
|
6
| SARDA BHART(Wife) MP-21-005-013-001/232-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
7
| Jogdi bai(Wife) MP-21-005-013-002/33-A | ST |
खेडली
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
8
| PRINKA PAREMSINGH(Wife) MP-21-005-013-002/9-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
9
| Ranjita bhuriya(Wife) MP-21-005-013-002/50-D | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
10
| BHSNTHI BHABR(Wife) MP-21-005-013-002/55-C | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
11
| bhuri bai(Mother) MP-21-005-013-002/42 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL225278
| Credited |
26/03/2019
|
|
|
12
| तोलिया(Self) MP-21-005-013-002/73 | ST |
खेडली
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL225278
| Credited |
26/03/2019
|
|
|
13
| मोता(Mother) MP-21-005-013-002/73 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL225278
| Credited |
26/03/2019
|
|
|
14
| टिबु(Mother) MP-21-005-013-002/14 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
15
| Amru Bhabar(Self) MP-21-005-013-001/22-B | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL225278
| Credited |
26/03/2019
|
|
|
16
| सत्यदेवसिंह छोटेलालजी(Self) MP-21-005-013-001/31 | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL225278
|
|
|
|
|
17
| Kesar gurjar(Self) MP-21-005-013-001/121-A | SC |
कालीदेवी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL225278
| Credited |
26/03/2019
|
|
|
18
| प्रेमसिंह(Husband) MP-21-005-013-001/157 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
19
| GEETA PARSIGH(Wife) MP-21-005-013-001/62-A | ST |
कालीदेवी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
20
| कब्बूबाई(Wife) MP-21-005-013-001/97 | ST |
कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
21
| Vanki bai(Mother) MP-21-005-013-002/27 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL225278
| Credited |
26/03/2019
|
|
|
22
| मंडीबाई(Wife) MP-21-005-013-001/157 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
23
| कमली(Wife) MP-21-005-013-002/16 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
24
| PARKHAS BHURIYA(Self) MP-21-005-013-002/50-C | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005013WL225278
|
|
|
|
|
25
| LEELA PARKHAS(Wife) MP-21-005-013-002/50-C | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005013WL225278
|
|
|
|
|
26
| Mohit BHuriya(Self) MP-21-005-013-002/50-D | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | JHABUA | CNRB0004142 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
27
| Dileep Bhuriya(Self) MP-21-005-013-002/45-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
28
| DILIP BHURIYA(Self) MP-21-005-013-002/74-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
29
| भीमसिह(Husband) MP-21-005-013-002/70 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
30
| अबला खपेड(Self) MP-21-005-013-002/32-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
31
| मुन्ना(Self) MP-21-005-013-002/36 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
32
| तेरू(Self) MP-21-005-013-002/37 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
33
| खुमान(Grandson) MP-21-005-013-002/38 | ST |
खेडली
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
34
| Hursingh mulgi meda(Self) MP-21-005-013-001/187-A | OTHER |
कालीदेवी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
|
|
|
|
|
35
| धूलियापतंद(Husband) MP-21-005-013-001/97 | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
|
|
|
|
|
36
| रतना(Self) MP-21-005-013-002/40 | ST |
खेडली
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
37
| बदी(Wife) MP-21-005-013-002/18 | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
|
|
|
|
|
38
| खुना(Self) MP-21-005-013-002/16 | ST |
खेडली
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
39
| राकेश(Self) MP-21-005-013-002/66 | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
|
|
|
|
|
40
| सुनिता(Wife) MP-21-005-013-002/66 | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
|
|
|
|
|
41
| कांनता लक्षमण(Wife) MP-21-005-013-002/80-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
42
| GULA BHURIYA(Self) MP-21-005-013-002/74-B | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL225278
|
|
|
|
|
43
| रमतू(Wife) MP-21-005-013-002/68 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
44
| दलू(Self) MP-21-005-013-002/61 | ST |
खेडली
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
|
|
|
|
|
45
| अमरसिंह(Self) MP-21-005-013-002/57 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
46
| जवरसिंह(Self) MP-21-005-013-002/46 | ST |
खेडली
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
47
| कमला(Self) MP-21-005-013-002/52 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
48
| मुन्ना(Self) MP-21-005-013-002/44 | ST |
खेडली
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL238568
| Credited |
07/09/2019
|
|
|
49
| मुन्ना MP-21-005-013-002/48 | SC |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
50
| शोभान(Self) MP-21-005-013-002/24 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
51
| सवली(Wife) MP-21-005-013-002/41 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
52
| नानासिह(Self) MP-21-005-013-002/33 | ST |
खेडली
|
X
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
|
|
|
|
|
53
| रूपंिसह(Self) MP-21-005-013-002/29 | ST |
खेडली
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
54
| मुनसिग बुचा(Self) MP-21-005-013-001/89 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
55
| माकडियापतंद बुचा(Self) MP-21-005-013-001/48 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
56
| बहादुरसिंह(Self) MP-21-005-013-001/58 | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
|
|
|
|
|
57
| JHEMTI BAI VASHYA(Mother) MP-21-005-013-001/58 | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
|
|
|
|
|
58
| दीता मग्गा(Self) MP-21-005-013-001/62 | ST |
कालीदेवी
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
|
|
|
|
|
59
| Sunita Munsinhg(Daughter) MP-21-005-013-001/89 | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
|
|
|
|
|
60
| Dinesh Munsingh(Son) MP-21-005-013-001/89 | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
|
|
|
|
|
61
| नाथुसिंह(Self) MP-21-005-013-001/3 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
62
| दुला(Self) MP-21-005-013-002/56 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
63
| रमीला(Wife) MP-21-005-013-002/58 | ST |
खेडली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
64
| JHAMNA BHURIYA(Wife) MP-21-005-013-002/58-B | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
|
|
|
|
|
65
| RAJU BAI RATHAVA(Wife) MP-21-005-013-002/48-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
66
| कमलसिंह(Husband) MP-21-005-013-002/49 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
67
| पारती(Wife) MP-21-005-013-002/43 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
68
| BHUCHI GULA(Wife) MP-21-005-013-002/74-B | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005013WL225278
|
|
|
|
|
69
| Kanta kamlsingh(Wife) MP-21-005-013-002/62-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
70
| DEVIKA DILIP(Wife) MP-21-005-013-002/74-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
71
| Shanthi Amru(Wife) MP-21-005-013-001/22-B | ST |
कालीदेवी
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 172 |
172
|
0
|
0
|
172
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
72
| Leela bai meda MP-21-005-013-001/187-A | OTHER |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
73
| SANJAY DAWAR(Self) MP-21-005-013-001/77-A | SC |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
74
| BAL SINGH MEDA(Self) MP-21-005-013-001/48-A | ST |
कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
75
| BHURA BAI BAL SINGH(Wife) MP-21-005-013-001/48-A | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
|
|
|
|
|
76
| मंगली(Wife) MP-21-005-013-002/29 | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
|
|
|
|
|
77
| झुमसिहं(Self) MP-21-005-013-002/30 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
78
| Ansingh Mohniya(Self) MP-21-005-013-002/33-A | ST |
खेडली
|
X
|
P
|
P
|
P
|
P
|
A
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
79
| कालिया(Self) MP-21-005-013-002/25 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
80
| कुकली(Wife) MP-21-005-013-002/25 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
81
| रमतु(Wife) MP-21-005-013-002/22 | OTHER |
खेडली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
82
| Deelep paru(Self) MP-21-005-013-002/19-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
83
| Sabli Deelep(Wife) MP-21-005-013-002/19-A | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
|
|
|
|
|
84
| कन्ना(Brother) MP-21-005-013-002/33 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
85
| Santhi Tetiya(Wife) MP-21-005-013-002/3-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
86
| सुरतीु(Wife) MP-21-005-013-002/42 | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
|
|
|
|
|
87
| Ramila Khuman(Wife) MP-21-005-013-002/38 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
88
| अनील भाभर(Self) MP-21-005-013-002/12-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
89
| रमीला भाभर(Wife) MP-21-005-013-002/12-A | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
|
|
|
|
|
90
| लाला MP-21-005-013-001/16 | SC |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
91
| DINESH CHHITU SINGHA(Self) MP-21-005-013-001/46-A | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
|
|
|
|
|
92
| भारत भूिरया(Self) MP-21-005-013-002/59-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
93
| वेस्ती(Wife) MP-21-005-013-002/60 | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
|
|
|
|
|
94
| मीरा(Wife) MP-21-005-013-002/61 | ST |
खेडली
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
95
| KAMLSINGH DALSINGH(Self) MP-21-005-013-002/58-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
96
| रेखा भाभर(Wife) MP-21-005-013-002/55-A | ST |
खेडली
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
|
|
|
|
|
97
| SUNITA PIDIYA(Wife) MP-21-005-013-002/55-B | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
|
|
|
|
|
98
| NITESH BHURIYA(Self) MP-21-005-013-002/58-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
99
| काली(Wife) MP-21-005-013-002/44 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
100
| रमेश(Self) MP-21-005-013-002/5 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
101
| वनकी(Wife) MP-21-005-013-002/46 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
102
| BHART VASKEL(Self) MP-21-005-013-001/232-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
103
| पांगली(Wife) MP-21-005-013-001/58 | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
|
|
|
|
|
104
| भारती(Wife) MP-21-005-013-002/24 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
105
| Misri Kaliya(Wife) MP-21-005-013-002/16-C | ST |
खेडली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
106
| Nana khuna(Self) MP-21-005-013-002/16-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
107
| madiya khuna(Self) MP-21-005-013-002/16-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
108
| AMRSINGH BHABR(Self) MP-21-005-013-002/14-B | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
|
|
|
|
|
109
| Jena(Daughter-in-Law) MP-21-005-013-002/33-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
110
| SIMA BADU(Wife) MP-21-005-013-002/5-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
111
| लच्छू(Husband) MP-21-005-013-002/52 | ST |
खेडली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
112
| kames bhabar(Self) MP-21-005-013-002/55-C | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
113
| धापू(Wife) MP-21-005-013-002/70 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
114
| LAL SINGH DUND(Self) MP-21-005-013-001/162-A | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005013WL225278
|
|
|
|
|
115
| Dinesh rathor(Self) MP-21-005-013-002/7-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
116
| SOHAN BHURIYA(Self) MP-21-005-013-002/19-B | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005013WL225278
|
|
|
|
|
117
| AVNTIKA SOHAN(Wife) MP-21-005-013-002/19-B | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005013WL225278
|
|
|
|
|
118
| SANGHITA(Wife) MP-21-005-013-002/50-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
119
| नवसी(Wife) MP-21-005-013-002/20 | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL225278
|
|
|
|
|
120
| कसना पैमा(Self) MP-21-005-013-001/157 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
121
| कमला(Wife) MP-21-005-013-001/232 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL225278
| Credited |
26/03/2019
|
|
|
122
| कजाबाई(Wife) MP-21-005-013-001/48 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
123
| SUNITA MAKDIYA(Daughter-in-Law) MP-21-005-013-001/48 | ST |
कालीदेवी
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005013WL225278
| Credited |
26/03/2019
|
|
|
124
| RAHUL BHURIYA(Self) MP-21-005-013-002/50-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
125
| भुरीृ(Wife) MP-21-005-013-002/56 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005013WL225278
| Credited |
23/03/2019
|
|
|
| कुल हाजिरी | 77 | 86 | 86 | 86 | 78 | 55 | 0 | | | | | | | | | | | | | | |