| 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
| PRAKASH(Self) MP-21-005-048-001/250-A | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
2
| KAMALI(Wife) MP-21-005-048-001/250-A | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
3
| NIRMAL(Brother) MP-21-005-048-001/250-A | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
4
| दरू MP-21-005-028-002/219 | OTHER |
बोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL146060
| Credited |
21/11/2020
|
|
|
5
| केशा MP-21-005-028-002/219 | OTHER |
बोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL146060
| Credited |
21/11/2020
|
|
|
6
| णगू MP-21-005-028-003/88 | OTHER |
मृगारूडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL146060
| Credited |
21/11/2020
|
|
|
7
| कसनी MP-21-005-028-003/88 | OTHER |
मृगारूडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL146060
| Credited |
21/11/2020
|
|
|
8
| raju(Son) MP-21-005-028-003/88 | OTHER |
मृगारूडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL146060
| Credited |
21/11/2020
|
|
|
9
| BHARAT(Self) MP-21-005-048-001/198-A | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL146060
| Credited |
21/11/2020
|
|
|
10
| GITA(Wife) MP-21-005-048-001/198-A | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL146060
| Credited |
21/11/2020
|
|
|
11
| VIKASH(Brother) MP-21-005-048-001/198-A | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL146060
| Credited |
21/11/2020
|
|
|
12
| SONIYA(Daughter-in-Law) MP-21-005-048-001/198-A | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL146060
| Credited |
21/11/2020
|
|
|
13
| DINESH(Self) MP-21-005-048-001/276-B | OTHER |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL146060
| Credited |
21/11/2020
|
|
|
14
| GITA(Wife) MP-21-005-048-001/276-B | OTHER |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL146060
| Credited |
21/11/2020
|
|
|
15
| GOVIND(Brother) MP-21-005-048-001/276-B | OTHER |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL146060
| Credited |
21/11/2020
|
|
|
16
| HANSA(Daughter-in-Law) MP-21-005-048-001/276-B | OTHER |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL146060
| Credited |
21/11/2020
|
|
|
17
| कसु(Mother) MP-21-005-028-002/10 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| NARMDA JHABUA KSHETRIYA GRAMIN BANK | KALIDEVI | 1520003 |
1721005WL146060
|
|
|
|
|
18
| KANIYA(Self) MP-21-005-007-001/150-B | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL146060
| Credited |
20/11/2020
|
|
|
19
| MAKNI(Wife) MP-21-005-007-001/150-B | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL146060
| Credited |
20/11/2020
|
|
|
20
| RAJU(Son) MP-21-005-007-001/150-B | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL146060
| Credited |
20/11/2020
|
|
|
21
| PAPITA(Daughter-in-Law) MP-21-005-007-001/150-B | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL146060
| Credited |
20/11/2020
|
|
|
22
| DINRESH(Son) MP-21-005-007-001/150-B | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL146060
| Credited |
20/11/2020
|
|
|
23
| तेरूसिंह(Self) MP-21-005-035-001/4 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL152744
|
|
|
|
|
24
| कला(Wife) MP-21-005-035-001/4 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL146060
| Credited |
21/11/2020
|
|
|
25
| हरसिंह(Father) MP-21-005-035-001/4 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL146060
| Credited |
21/11/2020
|
|
|
26
| रेमता(Sister) MP-21-005-035-001/4 | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL146060
| Credited |
21/11/2020
|
|
|
27
| HARSIH(Self) MP-21-005-048-001/50-A | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL146060
| Credited |
20/11/2020
|
|
|
28
| LABU(Wife) MP-21-005-048-001/50-A | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL146060
| Credited |
20/11/2020
|
|
|
29
| VARSHA(Sister) MP-21-005-048-001/50-A | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL146060
| Credited |
20/11/2020
|
|
|
30
| VIVEK(Brother) MP-21-005-048-001/50-A | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL146060
| Credited |
20/11/2020
|
|
|
31
| DALSINGH(Self) MP-21-005-048-001/51-A | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL146060
| Credited |
20/11/2020
|
|
|
32
| LALI(Wife) MP-21-005-048-001/51-A | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL146060
| Credited |
20/11/2020
|
|
|
33
| BHERU(Brother) MP-21-005-048-001/51-A | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL146060
| Credited |
20/11/2020
|
|
|
34
| RAMLI(Daughter-in-Law) MP-21-005-048-001/51-A | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL146060
| Credited |
20/11/2020
|
|
|
35
| SHANKAR(Brother) MP-21-005-048-001/250-B | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL146060
| Credited |
20/11/2020
|
|
|
36
| HANSA(Daughter-in-Law) MP-21-005-048-001/250-B | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL146060
| Credited |
20/11/2020
|
|
|
37
| RAMESH(Self) MP-21-005-007-002/245-B | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL146060
| Credited |
20/11/2020
|
|
|
38
| KAMLI(Wife) MP-21-005-007-002/245-B | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL146060
| Credited |
20/11/2020
|
|
|
39
| DIWAN(Son) MP-21-005-007-002/245-B | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL146060
| Credited |
20/11/2020
|
|
|
40
| HIRA(Daughter-in-Law) MP-21-005-007-002/245-B | ST |
आमलीपाड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL146060
| Credited |
20/11/2020
|
|
|
41
| KANIYA(Self) MP-21-005-048-001/234-B | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL146060
| Credited |
21/11/2020
|
|
|
42
| MADU(Wife) MP-21-005-048-001/234-B | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL146060
| Credited |
21/11/2020
|
|
|
43
| KABLI(Daughter) MP-21-005-048-001/234-B | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL146060
| Credited |
21/11/2020
|
|
|
44
| KELASH(Brother) MP-21-005-048-001/199-A | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
45
| ANGURI(Daughter-in-Law) MP-21-005-048-001/199-A | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
46
| LILA(Sister) MP-21-005-048-001/199-A | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
47
| savita(Wife) MP-21-005-028-002/124-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL146060
|
|
|
|
|
48
| dinesh(Self) MP-21-005-028-002/124-A | ST |
बोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
49
| निलेश(Self) MP-21-005-007-001/168-B | OTHER |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
50
| मंजू(Wife) MP-21-005-007-001/168-B | OTHER |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
51
| मुकेश(Brother) MP-21-005-007-001/168-B | OTHER |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
52
| कमिता(Daughter-in-Law) MP-21-005-007-001/168-B | OTHER |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
53
| लीला(Sister) MP-21-005-007-001/168-B | OTHER |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
54
| विस्सु नानियो(Self) MP-21-005-028-002/123 | SC |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL146060
|
|
|
|
|
55
| हुरगा(Wife) MP-21-005-028-002/123 | SC |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL146060
|
|
|
|
|
56
| मेतू(Self) MP-21-005-028-002/124 | ST |
बोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
57
| हरिया भाग्गा MP-21-005-028-002/194 | SC |
बोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
58
| झीतरी MP-21-005-028-002/194 | SC |
बोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
59
| नेवसिह(Self) MP-21-005-028-003/58 | ST |
मृगारूडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
60
| रमदा(Wife) MP-21-005-028-003/58 | ST |
मृगारूडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
61
| विरसिंह MP-21-005-028-003/126 | OTHER |
मृगारूडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
62
| भरू(Self) MP-21-005-028-002/10 | ST |
बोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
63
| समु(Wife) MP-21-005-028-002/10 | ST |
बोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL146060
| Credited |
21/11/2020
|
|
|
64
| पारू पिसू(Self) MP-21-005-028-002/123-A | ST |
बोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
65
| रमा पारू(Wife) MP-21-005-028-002/123-A | ST |
बोचका
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
66
| MADIYA(Self) MP-21-005-048-001/231-A | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
67
| DHASU(Wife) MP-21-005-048-001/231-A | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
68
| PRAKSH(Son) MP-21-005-048-001/231-A | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
69
| KAVITI(Daughter-in-Law) MP-21-005-048-001/231-A | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
70
| VASANI(Self) MP-21-005-048-001/148-A | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
71
| ANGALIYA(Son) MP-21-005-048-001/148-A | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
72
| AMLI(Daughter-in-Law) MP-21-005-048-001/148-A | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
73
| GOPAL(Son) MP-21-005-048-001/148-A | ST |
छापरी रणवास
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL146060
| Credited |
20/11/2020
|
|
|
74
| NIRMAL(Self) MP-21-005-007-001/172-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | THANDLA | CNRB0006264 |
1721005WL146060
| Credited |
21/11/2020
|
|
|
75
| VANKI(Wife) MP-21-005-007-001/172-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | THANDLA | CNRB0006264 |
1721005WL146060
| Credited |
21/11/2020
|
|
|
76
| PARSINGH(Brother) MP-21-005-007-001/172-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | THANDLA | CNRB0006264 |
1721005WL146060
| Credited |
21/11/2020
|
|
|
77
| REMTA(Daughter-in-Law) MP-21-005-007-001/172-A | ST |
महुड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | THANDLA | CNRB0006264 |
1721005WL146060
| Credited |
21/11/2020
|
|
|
78
| SANJU MEDA(Self) MP-21-005-035-001/84-D | ST |
दुधी खेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL146060
| Credited |
20/11/2020
|
|
|
| कुल हाजिरी | 74 | 74 | 0 | 74 | 74 | 74 | 74 | | | | | | | | | | | | | | |