| 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
| थावरिया MP-21-005-008-002/5 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL055089
| Credited |
04/07/2020
|
|
|
2
| अन्तु MP-21-005-008-002/5 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL055089
| Credited |
04/07/2020
|
|
|
3
| मुन्नी MP-21-005-008-002/5 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL055089
| Credited |
04/07/2020
|
|
|
4
| राकेश MP-21-005-008-002/5 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL055089
| Credited |
06/07/2020
|
|
|
5
| जोता(Son) MP-21-005-008-002/5 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL055089
| Credited |
06/07/2020
|
|
|
6
| संतोष मुन्ना(Son) MP-21-005-016-005/14 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL055089
|
|
|
|
|
7
| पांगू MP-21-005-015-001/224 | SC |
छापरी कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005WL055089
|
|
|
|
|
8
| शेंकर लालु MP-21-005-016-005/33 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005WL055089
|
|
|
|
|
9
| ससससमरी MP-21-005-008-002/35 | ST |
झिरावदिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | KHARDUBADI | 1520026 |
1721005WL055089
|
|
|
|
|
10
| जाम्दू MP-21-005-008-002/35 | ST |
झिरावदिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | KHARDUBADI | 1520026 |
1721005WL055089
|
|
|
|
|
11
| करमा MP-21-005-008-002/63 | ST |
झिरावदिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| C.C.B | KHARDUBADI | 005 |
1721005WL055089
|
|
|
|
|
12
| राकेश MP-21-005-015-001/202 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL055089
| Credited |
06/07/2020
|
|
|
13
| GANGA(Granddaughter) MP-21-005-015-001/202 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL055089
| Credited |
06/07/2020
|
|
|
14
| दलसिह MP-21-005-008-002/52 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL055089
| Credited |
06/07/2020
|
|
|
15
| वसनी MP-21-005-008-002/52 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL055089
| Credited |
06/07/2020
|
|
|
16
| Suresh(Son) MP-21-005-008-002/52 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL055089
| Credited |
06/07/2020
|
|
|
17
| सुन्नू MP-21-005-008-002/63 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL055089
| Credited |
06/07/2020
|
|
|
18
| Ranjita bhuriya(Wife) MP-21-005-013-002/50-D | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL055089
| Credited |
06/07/2020
|
|
|
19
| चेनसिह MP-21-005-018-001/300 | SC |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL055089
| Credited |
06/07/2020
|
|
|
20
| हिरा MP-21-005-018-001/300 | SC |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL055089
| Credited |
06/07/2020
|
|
|
21
| कमली MP-21-005-018-001/300 | SC |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL055089
| Credited |
06/07/2020
|
|
|
22
| जोगडीया MP-21-005-018-001/300 | SC |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL055089
| Credited |
06/07/2020
|
|
|
23
| भूरा(Grandson) MP-21-005-018-001/300 | SC |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL055089
| Credited |
06/07/2020
|
|
|
24
| सरदार(Self) MP-21-005-018-001/25 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL055089
| Credited |
06/07/2020
|
|
|
25
| नूरा(Wife) MP-21-005-018-001/25 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL055089
| Credited |
06/07/2020
|
|
|
26
| SURESH SARDAR(Son) MP-21-005-018-001/25 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL055089
| Credited |
06/07/2020
|
|
|
27
| शैरसिंह पैमा(Self) MP-21-005-013-001/63 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL055089
| Credited |
06/07/2020
|
|
|
28
| अर्जुन कसना(Self) MP-21-005-013-001/47 | OTHER |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL055089
| Credited |
06/07/2020
|
|
|
29
| दिलली(Wife) MP-21-005-013-002/50 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL055089
| Credited |
06/07/2020
|
|
|
30
| सुनिल(Self) MP-21-005-016-004/40-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL055089
| Credited |
06/07/2020
|
|
|
31
| परथीया रामसिंह MP-21-005-016-005/51 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL055089
| Credited |
06/07/2020
|
|
|
32
| रमेश(Self) MP-21-005-016-005/75-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL055089
| Credited |
06/07/2020
|
|
|
33
| लली(Wife) MP-21-005-016-005/75-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055089
| Credited |
06/07/2020
|
|
|
34
| मानसिंह कापसिंह(Self) MP-21-005-018-001/275-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL055089
| Credited |
06/07/2020
|
|
|
35
| भूरां मानसिंह(Wife) MP-21-005-018-001/275-A | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL055089
| Credited |
06/07/2020
|
|
|
36
| Mohit BHuriya(Self) MP-21-005-013-002/50-D | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL055089
| Credited |
04/07/2020
|
|
|
37
| मेथबार्ई(Wife) MP-21-005-013-001/63 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055089
| Credited |
06/07/2020
|
|
|
38
| सुरति(Father-in_Law) MP-21-005-015-001/126 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
39
| MANSINGH(Self) MP-21-005-015-001/126 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
40
| ANIL(Son) MP-21-005-015-001/126 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
41
| रूपसिंह नानीया MP-21-005-015-001/202 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
42
| शारदा MP-21-005-016-004/4 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
43
| सुर्ति(Son) MP-21-005-016-005/33 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
44
| रावला चिरसिंह MP-21-005-016-005/40 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055089
| Credited |
06/07/2020
|
|
|
45
| भूरी MP-21-005-016-005/40 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055089
| Credited |
06/07/2020
|
|
|
46
| कमली MP-21-005-016-005/26 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
47
| दरू लालू MP-21-005-015-001/239 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
48
| लीला MP-21-005-015-001/239 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
49
| Parkash Daru(Son) MP-21-005-015-001/239 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
50
| Chandu Parkash(Wife) MP-21-005-015-001/239 | SC |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
51
| DILIP(Self) MP-21-005-015-001/111-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
52
| RAMILA(Wife) MP-21-005-015-001/111-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
53
| Rekha bhuriya(Daughter-in-Law) MP-21-005-013-002/50 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
54
| लाला(Son) MP-21-005-013-002/20 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
55
| SAWAN VIRSINGH(Son) MP-21-005-013-002/20 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
56
| Rama sawam(Wife) MP-21-005-013-002/20 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
57
| बाबु(Self) MP-21-005-013-002/50 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055089
| Credited |
06/07/2020
|
|
|
58
| KILU(Self) MP-21-005-015-001/57-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
59
| LILA(Wife) MP-21-005-015-001/57-A | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
5
| 190 |
950
|
0
|
0
|
950
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
60
| शंकर मंगल्या परमार MP-21-005-016-004/4 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
61
| चेनिया अमरा MP-21-005-016-005/26 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
62
| मुन्ना भूरा(Self) MP-21-005-016-005/14 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
63
| संगीता(Wife) MP-21-005-016-005/14 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
64
| वीरंिसह(Self) MP-21-005-013-002/20 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
65
| कापसिंह MP-21-005-018-001/275 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
66
| झबू MP-21-005-018-001/275 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
67
| कमीबाई(Wife) MP-21-005-013-001/47 | OTHER |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055089
| Credited |
06/07/2020
|
|
|
68
| SANJAY DAWAR(Self) MP-21-005-013-001/77-A | SC |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055089
| Credited |
06/07/2020
|
|
|
69
| REKHA DAWAR(Wife) MP-21-005-013-001/77-A | SC |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
70
| KUSANA DINESH(Wife) MP-21-005-013-001/46-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055089
| Credited |
06/07/2020
|
|
|
71
| DINESH CHHITU SINGHA(Self) MP-21-005-013-001/46-A | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
72
| कंजरू(Self) MP-21-005-010-002/47-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL055089
| Credited |
06/07/2020
|
|
|
73
| varma(Wife) MP-21-005-010-002/47-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
74
| Balsingh(Self) MP-21-005-010-002/47-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
75
| Jogadi bai(Wife) MP-21-005-010-002/47-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
76
| लाडूूडी MP-21-005-015-001/202 | ST |
छापरी कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
77
| सुनिता(Wife) MP-21-005-016-004/40-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
78
| भागुडी MP-21-005-016-005/51 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
79
| बारिया MP-21-005-008-002/63 | ST |
झिरावदिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL055089
|
|
|
|
|
80
| वकश MP-21-005-008-002/63 | ST |
झिरावदिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL055089
|
|
|
|
|
81
| कमली MP-21-005-008-002/63 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
82
| मुनसिह MP-21-005-008-002/63 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
83
| बापू MP-21-005-008-002/35 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL055089
| Credited |
06/07/2020
|
|
|
84
| झवली MP-21-005-008-002/35 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
85
| कालिया MP-21-005-008-002/35 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
86
| सुगा MP-21-005-008-002/35 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
87
| शारदु MP-21-005-008-002/35 | ST |
झिरावदिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
88
| सुनिल MP-21-005-037-001/142 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
89
| दिलिपसिंह(Self) MP-21-005-020-001/5-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
90
| रूपा(Wife) MP-21-005-020-001/5-A | ST |
पालेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
91
| रतनसिंह MP-21-005-037-001/142 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
92
| झूना MP-21-005-037-001/142 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL055089
| Credited |
06/07/2020
|
|
|
93
| SANGHITA(Wife) MP-21-005-013-002/50-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL055089
| Credited |
06/07/2020
|
|
|
94
| LALA BHABOR(Self) MP-21-005-037-001/173-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL055089
| Credited |
06/07/2020
|
|
|
95
| KANTU BHABOR(Wife) MP-21-005-037-001/173-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL055089
| Credited |
06/07/2020
|
|
|
96
| नवसी(Wife) MP-21-005-013-002/20 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL055089
| Credited |
06/07/2020
|
|
|
97
| RAHUL BHURIYA(Self) MP-21-005-013-002/50-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 190 |
1140
|
0
|
0
|
1140
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL055089
| Credited |
04/07/2020
|
|
|
| कुल हाजिरी | 89 | 89 | 89 | 89 | 89 | 82 | 0 | | | | | | | | | | | | | | |