| 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
| मनोज(Son) MP-21-005-028-001/100 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005028WL068873
|
|
|
|
|
2
| रेखा(Daughter) MP-21-005-028-001/100 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005028WL068873
|
|
|
|
|
3
| सुरमदा(Daughter-in-Law) MP-21-005-028-001/100 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| | | |
1721005028WL068873
|
|
|
|
|
4
| अकार दलसिंह(Self) MP-21-005-028-001/114-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
5
| पांगली(Wife) MP-21-005-028-001/114-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
6
| पेमली नारायण(Wife) MP-21-005-028-001/141-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
7
| सुमली MP-21-005-028-001/153 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
8
| रंगा MP-21-005-028-001/173 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
9
| सविता धनसिंह(Wife) MP-21-005-028-001/173-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
10
| गीता मानसिंह(Wife) MP-21-005-028-001/173-B | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
11
| सुशीला MP-21-005-028-001/154 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
12
| मेता MP-21-005-028-001/100 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL068873
| Credited |
07/07/2021
|
|
|
13
| kamalsingh(Self) MP-21-005-028-001/140-B | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005028WL068873
| Credited |
07/07/2021
|
|
|
14
| मेसू मल्ला(Wife) MP-21-005-028-001/147-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL068873
| Credited |
07/07/2021
|
|
|
15
| गोलू भाबर(Self) MP-21-005-028-001/117-B | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL068873
| Credited |
07/07/2021
|
|
|
16
| केसरी भाबर(Wife) MP-21-005-028-001/117-B | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL068873
| Credited |
07/07/2021
|
|
|
17
| विकास(Son) MP-21-005-028-001/179 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
18
| शारदा(Daughter-in-Law) MP-21-005-028-001/179 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
19
| अमरसिंह बामनिया(Self) MP-21-005-028-001/122-B | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL068873
| Credited |
07/07/2021
|
|
|
20
| रमेश(Brother) MP-21-005-028-001/122-B | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL068873
| Credited |
07/07/2021
|
|
|
21
| मुनसिंह धुलिया(Self) MP-21-005-028-001/127-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
22
| मल्ला बदिया(Self) MP-21-005-028-001/147-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL068873
| Credited |
07/07/2021
|
|
|
23
| धुली मल्ला(Wife) MP-21-005-028-001/147-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL068873
| Credited |
07/07/2021
|
|
|
24
| अनिल भाबर(Self) MP-21-005-028-001/117-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL068873
| Credited |
07/07/2021
|
|
|
25
| पूजा भाबर(Wife) MP-21-005-028-001/117-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL068873
| Credited |
07/07/2021
|
|
|
26
| दिलिप माग्या(Self) MP-21-005-028-001/132-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
27
| लीला दिलिप(Wife) MP-21-005-028-001/132-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL068873
| Credited |
07/07/2021
|
|
|
28
| झीतरा MP-21-005-028-001/133 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
29
| मुन्ना सुरपाल(Self) MP-21-005-028-001/124-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
30
| राधी मुन्ना(Wife) MP-21-005-028-001/124-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
07/07/2021
|
|
|
31
| सूना पप्पू(Wife) MP-21-005-028-001/100-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
32
| जुवानसिंह वेश्या MP-21-005-028-001/106 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
33
| बसन्ति MP-21-005-028-001/106 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
34
| पुनिया रायसिह(Self) MP-21-005-028-001/155-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
35
| सुनिता पुनिया(Wife) MP-21-005-028-001/155-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
36
| नरवा जोगडिया(Self) MP-21-005-028-001/143-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
37
| रंगा नरवा(Wife) MP-21-005-028-001/143-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
38
| मुकेश जोगडिया(Self) MP-21-005-028-001/143-B | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
39
| विजन धुलिया(Self) MP-21-005-028-001/127-B | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
40
| कनिया सुकीया(Self) MP-21-005-028-001/157-C | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
41
| पप्पू सोमजी(Self) MP-21-005-028-001/100-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
42
| पूनी भारू(Wife) MP-21-005-028-001/131-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
43
| अपसिंह वेश्या MP-21-005-028-001/173 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
44
| रतनसिंह परथिया MP-21-005-028-001/164 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
45
| मडी MP-21-005-028-001/164 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
46
| कालीया नाथीया MP-21-005-028-001/167 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
47
| सुरेन्द्र MP-21-005-028-001/154 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
48
| नाथिया कोदरिया MP-21-005-028-001/137 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
49
| उकार नाथीया MP-21-005-028-001/150 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
50
| जमनी MP-21-005-028-001/150 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
51
| सकरिया मल्ला MP-21-005-028-001/152 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
52
| कबली MP-21-005-028-001/152 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
53
| परथिया मला MP-21-005-028-001/153 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
54
| धन्ना रतना MP-21-005-028-001/104 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
07/07/2021
|
|
|
55
| मानसिंह कालिया MP-21-005-028-001/109 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
56
| पुजिया MP-21-005-028-001/117 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
57
| रामुडी MP-21-005-028-001/117 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
58
| केशर धन्ना MP-21-005-028-001/188 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
59
| लीला MP-21-005-028-001/188 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
60
| शंकर विरसिंह MP-21-005-028-001/179 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
61
| देवला धन्ना MP-21-005-028-001/189 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
62
| कसनी MP-21-005-028-001/189 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
63
| रूपसीह(Self) MP-21-005-028-001/192 | OTHER |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
30/07/2021
|
|
|
64
| शंकरसिंह उकार MP-21-005-028-001/180 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
65
| सोमजी अनसिंह MP-21-005-028-001/100 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
66
| नारायण जवका(Self) MP-21-005-028-001/141-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
67
| धनसिंह सोमला MP-21-005-028-001/171 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
68
| रंगीली MP-21-005-028-001/137 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
69
| लीला मुकेश(Wife) MP-21-005-028-001/143-B | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
70
| मोगली MP-21-005-028-001/104 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
71
| केसरी MP-21-005-028-001/109 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
72
| कबली MP-21-005-028-001/179 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
73
| सेवला धन्ना MP-21-005-028-001/183 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
74
| नबू MP-21-005-028-001/183 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
75
| करम मेतू(Self) MP-21-005-028-001/134-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
76
| SAVITA KARAM(Wife) MP-21-005-028-001/134-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
77
| भूरी मुनसिंह(Wife) MP-21-005-028-001/127-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
78
| मंगली विजन(Wife) MP-21-005-028-001/127-B | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
79
| श्यामा MP-21-005-028-001/171 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
80
| जमना MP-21-005-028-001/167 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
81
| लाडू कनिया(Wife) MP-21-005-028-001/157-C | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
82
| गुली दलसिंह(Wife) MP-21-005-028-001/138-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
83
| Arjun(Son) MP-21-005-028-001/138-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
84
| मुकेश बामनिया(Self) MP-21-005-028-001/122-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
85
| रामली बामनिया(Wife) MP-21-005-028-001/122-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
86
| रामुडी प्रेमसिंह(Wife) MP-21-005-028-001/173-C | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
87
| मानसिंह अपसिंह(Self) MP-21-005-028-001/173-B | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
88
| धनसिंह अपसिंह(Self) MP-21-005-028-001/173-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
89
| ईश्वर केरमसिंह(Self) MP-21-005-028-001/188-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
90
| मन्जू ईश्वर(Wife) MP-21-005-028-001/188-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
91
| बदली MP-21-005-028-001/180 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068873
| Credited |
12/07/2021
|
|
|
92
| भारू जोगा(Self) MP-21-005-028-001/131-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068873
| Credited |
08/07/2021
|
|
|
| कुल हाजिरी | 89 | 89 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |