| 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
| कैलाश सेसिंह(Self) MP-21-005-028-001/60-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
2
| अन्नू केलाश(Wife) MP-21-005-028-001/60-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
3
| लालसिंह वागुल(Self) MP-21-005-028-001/214 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005028WL068866
| Credited |
07/07/2021
|
|
|
4
| राजू(Wife) MP-21-005-028-001/214 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005028WL068866
| Credited |
07/07/2021
|
|
|
5
| Dalsingh(Self) MP-21-005-028-001/2-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 |
1721005028WL068866
| Credited |
07/07/2021
|
|
|
6
| Ditu(Wife) MP-21-005-028-001/2-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 |
1721005028WL068866
| Credited |
07/07/2021
|
|
|
7
| लालू वागूल(Self) MP-21-005-028-001/226 | 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 |
1721005028WL068866
| Credited |
07/07/2021
|
|
|
8
| आरती(Wife) MP-21-005-028-001/226 | 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 |
1721005028WL068866
| Credited |
07/07/2021
|
|
|
9
| संगीता बालू(Wife) MP-21-005-028-001/99-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 |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
10
| खुमसिंह लालसिंह(Self) MP-21-005-028-001/54-B | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL068866
| Credited |
07/07/2021
|
|
|
11
| सीबू लालसिंह(Wife) MP-21-005-028-001/54-B | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005028WL068866
| Credited |
07/07/2021
|
|
|
12
| संजय वागूल(Self) MP-21-005-028-001/227 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL068866
| Credited |
07/07/2021
|
|
|
13
| जमना(Wife) MP-21-005-028-001/227 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL068866
| Credited |
07/07/2021
|
|
|
14
| कमलेश नेवला(Self) MP-21-005-028-001/201 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL068866
| Credited |
07/07/2021
|
|
|
15
| सुनीता(Wife) MP-21-005-028-001/201 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL068866
| Credited |
07/07/2021
|
|
|
16
| राजेश कटारा(Self) MP-21-005-028-001/228 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL068866
| Credited |
07/07/2021
|
|
|
17
| मंजूला(Wife) MP-21-005-028-001/228 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL068866
| Credited |
07/07/2021
|
|
|
18
| जाना(Wife) MP-21-005-028-001/55 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL068866
| Credited |
07/07/2021
|
|
|
19
| दिनेश(Self) MP-21-005-028-001/267 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL068866
| Credited |
07/07/2021
|
|
|
20
| रमकू(Wife) MP-21-005-028-001/267 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005028WL068866
| Credited |
07/07/2021
|
|
|
21
| मीरा लल्लू(Wife) MP-21-005-028-001/34-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
22
| कालिया(Self) MP-21-005-028-001/25 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
23
| दुलेसीह(Son) MP-21-005-028-001/25 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
24
| झीतरा(Self) MP-21-005-028-001/70 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
12/07/2021
|
|
|
25
| लालसिंह(Son) MP-21-005-028-001/35 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
26
| लली(Daughter) MP-21-005-028-001/35 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
27
| धनसिंह कोदरिया(Self) MP-21-005-028-001/97-A | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
12/07/2021
|
|
|
28
| दिलीप धुलिया(Self) MP-21-005-028-001/53 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068866
| Credited |
07/07/2021
|
|
|
29
| कालिया समरिया(Self) MP-21-005-028-001/63 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
30
| खुमसिंह धुलिया(Self) MP-21-005-028-001/85-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
31
| कान्ता खुमसिंह(Wife) MP-21-005-028-001/85-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068866
| Credited |
07/07/2021
|
|
|
32
| शंकर भल्ला MP-21-005-028-001/87 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068866
| Credited |
12/07/2021
|
|
|
33
| पांगली(Wife) MP-21-005-028-001/39 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
34
| कमलासंह तोलिया(Self) MP-21-005-028-001/192-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
35
| कसली कमलसिंह(Wife) MP-21-005-028-001/192-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
36
| खेलसीह(Son) MP-21-005-028-001/2 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
37
| थावरी(Daughter) MP-21-005-028-001/2 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
38
| बाबू ृबदिया MP-21-005-028-001/79 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
12/07/2021
|
|
|
39
| भूदा MP-21-005-028-001/79 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
12/07/2021
|
|
|
40
| थावटीया मंगलिया MP-21-005-028-001/83 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL068866
| Credited |
12/07/2021
|
|
|
41
| रामला सेवला MP-21-005-028-001/77 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
12/07/2021
|
|
|
42
| शकर(Son) MP-21-005-028-001/7 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
07/07/2021
|
|
|
43
| भूदरिया तोलसिंह(Self) MP-21-005-028-001/55 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
07/07/2021
|
|
|
44
| नवलसिंह दलसिंह(Self) MP-21-005-028-001/62 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
45
| देवला नेमला(Self) MP-21-005-028-001/47 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
46
| लाली(Wife) MP-21-005-028-001/47 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
47
| सेवला नेमला MP-21-005-028-001/49 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
12/07/2021
|
|
|
48
| गंगली MP-21-005-028-001/49 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
12/07/2021
|
|
|
49
| जामसिंह धुलिया(Self) MP-21-005-028-001/85 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
50
| नवसी(Wife) MP-21-005-028-001/85 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
07/07/2021
|
|
|
51
| लल्लू भूरा(Self) MP-21-005-028-001/34-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
52
| HITESH(Son) MP-21-005-028-001/83 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068866
|
|
|
|
|
53
| धनसिंह भूरा(Self) MP-21-005-028-001/34-B | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
54
| गुडडी धनसिंह(Wife) MP-21-005-028-001/34-B | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
55
| वेगा(Wife) MP-21-005-028-001/192 | OTHER |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068866
| Credited |
31/07/2021
|
|
|
56
| शेतान(Self) MP-21-005-028-001/40 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
07/07/2021
|
|
|
57
| गुड्डी(Wife) MP-21-005-028-001/40 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
58
| दिलिप मानसिंह(Self) MP-21-005-028-001/27-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
59
| मंगली दिलिप(Wife) MP-21-005-028-001/27-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
60
| चन्दा(Son) MP-21-005-028-001/7 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
61
| कमली MP-21-005-028-001/77 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
12/07/2021
|
|
|
62
| वीरसिंह ऊंकार(Self) MP-21-005-028-001/52 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
63
| झीतरी(Wife) MP-21-005-028-001/52 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
64
| Amdi(Wife) MP-21-005-028-001/42-B | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
65
| मुन्नी(Wife) MP-21-005-028-001/62 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
07/07/2021
|
|
|
66
| सशी MP-21-005-028-001/93 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
12/07/2021
|
|
|
67
| असरुबी(Daughter) MP-21-005-028-001/53 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
68
| बापू नानजी(Self) MP-21-005-028-001/39 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
69
| Javri Kaliya(Wife) MP-21-005-028-001/63 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
70
| SANNU THAVRIYA(Wife) MP-21-005-028-001/83 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068866
| Credited |
12/07/2021
|
|
|
71
| जेतली MP-21-005-028-001/87 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068866
| Credited |
12/07/2021
|
|
|
72
| Mukesh(Self) MP-21-005-028-001/42-B | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
73
| रमिला vagul(Wife) MP-21-005-028-001/203 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
74
| राजेश मावी(Self) MP-21-005-028-001/221 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
75
| राधी(Wife) MP-21-005-028-001/221 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
76
| मांगीलाल उकार(Self) MP-21-005-028-001/43-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
77
| रेखा मांगीलाल(Wife) MP-21-005-028-001/43-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
78
| शारदा धनसिंह(Wife) MP-21-005-028-001/97-A | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005028WL068866
| Credited |
12/07/2021
|
|
|
79
| बालू अनसिंह(Self) MP-21-005-028-001/99-A | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005028WL068866
| Credited |
08/07/2021
|
|
|
80
| कबू सोमला(Wife) MP-21-005-028-001/70 | SC |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005028WL068866
|
|
|
|
|
81
| रीना(Daughter) MP-21-005-028-001/93 | SC |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF INDIA | ALIRAJPUR | BKID0008843 |
1721005028WL068866
| Credited |
12/07/2021
|
|
|
82
| माड़िया वागुल(Self) MP-21-005-028-001/203 | ST |
नवापाड़ा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 10 |
20
|
0
|
0
|
20
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005028WL068866
| Credited |
07/07/2021
|
|
|
| कुल हाजिरी | 80 | 80 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |