| 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
| तोला मुनसिंह(Wife) MP-21-005-028-001/113-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
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6
| 10 |
60
|
0
|
0
|
60
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
2
| दिता झाला MP-21-005-028-001/107 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL112641
| Credited |
23/09/2021
|
|
|
3
| मेता MP-21-005-028-001/100 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
4
| सुशीला MP-21-005-028-001/154 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL112641
| Credited |
23/09/2021
|
|
|
5
| रूपली MP-21-005-028-001/155 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL112641
| Credited |
23/09/2021
|
|
|
6
| kamalsingh(Self) MP-21-005-028-001/140-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
7
| गोलू भाबर(Self) MP-21-005-028-001/117-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
8
| केसरी भाबर(Wife) MP-21-005-028-001/117-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
9
| मल्ला बदिया(Self) MP-21-005-028-001/147-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
10
| धुली मल्ला(Wife) MP-21-005-028-001/147-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
11
| लीला हरिश(Wife) MP-21-005-028-001/126-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
12
| दल्ला बदिया MP-21-005-028-001/101 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005028WL112641
| Credited |
23/09/2021
|
|
|
13
| करमा MP-21-005-028-001/101 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL112641
| Credited |
23/09/2021
|
|
|
14
| रमण झीतरा(Self) MP-21-005-028-001/105-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
15
| जुवानसिंह वेश्या MP-21-005-028-001/106 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
23/09/2021
|
|
|
16
| बसन्ति MP-21-005-028-001/106 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
23/09/2021
|
|
|
17
| दिपू मासू(Self) MP-21-005-028-001/130-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
18
| संगा दिपू(Wife) MP-21-005-028-001/130-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
19
| मुनसिंह थावरिया(Self) MP-21-005-028-001/113-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
20
| बाबू दलसिंह(Self) MP-21-005-028-001/118-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
21
| सूना पप्पू(Wife) MP-21-005-028-001/100-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
22
| पुनिया रायसिह(Self) MP-21-005-028-001/155-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
23
| सुनिता पुनिया(Wife) MP-21-005-028-001/155-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
24
| सवसिंह धन्ना MP-21-005-028-001/184 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
23/09/2021
|
|
|
25
| सरमा MP-21-005-028-001/184 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
23/09/2021
|
|
|
26
| पप्पू सोमजी(Self) MP-21-005-028-001/100-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
27
| लाली दिवान(Wife) MP-21-005-028-001/116-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
28
| पूनी भारू(Wife) MP-21-005-028-001/131-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
29
| मंगी(Wife) MP-21-005-028-001/10 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
30
| मुकेश(Brother) MP-21-005-028-001/10 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
31
| धन्ना रतना MP-21-005-028-001/104 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
32
| शंकर विरसिंह MP-21-005-028-001/179 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
23/09/2021
|
|
|
33
| भुरेसिंह MP-21-005-028-001/170 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
23/09/2021
|
|
|
34
| केशर धन्ना MP-21-005-028-001/188 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
23/09/2021
|
|
|
35
| लीला MP-21-005-028-001/188 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
23/09/2021
|
|
|
36
| हरिश जामसिंह(Self) MP-21-005-028-001/126-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
37
| धन्ना पागला MP-21-005-028-001/159 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
23/09/2021
|
|
|
38
| सन्नू MP-21-005-028-001/159 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
23/09/2021
|
|
|
39
| रामसिंह धन्ना MP-21-005-028-001/155 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
23/09/2021
|
|
|
40
| सुरेन्द्र MP-21-005-028-001/154 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
23/09/2021
|
|
|
41
| सेकरिया मडिया MP-21-005-028-001/135 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
23/09/2021
|
|
|
42
| रमतु MP-21-005-028-001/135 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
23/09/2021
|
|
|
43
| नाथिया कोदरिया MP-21-005-028-001/137 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
23/09/2021
|
|
|
44
| जवला MP-21-005-028-001/187 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL112641
| Credited |
23/09/2021
|
|
|
45
| सोमजी अनसिंह MP-21-005-028-001/100 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
46
| मोगली MP-21-005-028-001/104 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
47
| लीला रमण(Wife) MP-21-005-028-001/105-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
48
| काली MP-21-005-028-001/107 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL112641
| Credited |
23/09/2021
|
|
|
49
| शंकरसिंह बाला(Self) MP-21-005-028-001/112-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
50
| भरमा शंकरसिंह(Wife) MP-21-005-028-001/112-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
51
| दल्ला MP-21-005-028-001/113 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL0225821
|
|
|
|
|
52
| मन्नू बाबू(Wife) MP-21-005-028-001/118-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
53
| कबली MP-21-005-028-001/179 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
23/09/2021
|
|
|
54
| रंगीली MP-21-005-028-001/137 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
23/09/2021
|
|
|
55
| KANHA(Self) MP-21-005-028-001/140-A | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL0225821
|
|
|
|
|
56
| करम मेतू(Self) MP-21-005-028-001/134-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
57
| SAVITA KARAM(Wife) MP-21-005-028-001/134-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
58
| राजू धन्ना(Self) MP-21-005-028-001/104-B | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL112641
|
|
|
|
|
59
| VIDHI MP-21-005-028-001/104-B | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL112641
|
|
|
|
|
60
| दिवान पांगला(Self) MP-21-005-028-001/116-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
61
| REKHA(Wife) MP-21-005-028-001/140-A | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL0225821
|
|
|
|
|
62
| कैलाश धन्ना(Self) MP-21-005-028-001/159-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
63
| शारदा कैलाश(Wife) MP-21-005-028-001/159-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
64
| गुली दलसिंह(Wife) MP-21-005-028-001/138-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
65
| Arjun(Son) MP-21-005-028-001/138-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
66
| शुशीला MP-21-005-028-001/170 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL112641
| Credited |
23/09/2021
|
|
|
67
| भारू जोगा(Self) MP-21-005-028-001/131-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
68
| भारतसिंह फतिया(Self) MP-21-005-028-001/177-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
69
| गंगाबाई भारतसिंह(Wife) MP-21-005-028-001/177-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL112641
| Credited |
22/09/2021
|
|
|
70
| थावरिया कालू MP-21-005-028-001/113 | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 10 |
60
|
0
|
0
|
60
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL0225821
|
|
|
|
|
| कुल हाजिरी | 68 | 68 | 68 | 68 | 68 | 68 | 0 | | | | | | | | | | | | | | |