| 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
| सेतु(Wife) MP-21-005-034-001/100-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005034WL168882
|
|
|
|
|
2
| माया(Sister) MP-21-005-034-001/101 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005034WL168882
|
|
|
|
|
3
| लक्ष्मी(Daughter) MP-21-005-034-001/127-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005034WL168882
|
|
|
|
|
4
| सेतु MP-21-005-034-001/1 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005034WL168882
|
|
|
|
|
5
| लीला MP-21-005-034-001/14 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005034WL168882
|
|
|
|
|
6
| कलसिह(Self) MP-21-005-034-001/134 | OTHER |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL168882
|
|
|
|
|
7
| बसंति(Wife) MP-21-005-034-001/134 | OTHER |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005034WL168882
|
|
|
|
|
8
| रमेश(Self) MP-21-005-034-001/109 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
9
| वाना(Wife) MP-21-005-034-001/109 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
10
| झिली MP-21-005-034-001/10 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
11
| लक्ष्मी(Daughter) MP-21-005-034-001/117 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
12
| मंता(Wife) MP-21-005-034-001/121 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
13
| गीता(Wife) MP-21-005-034-001/114 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
14
| वसना(Self) MP-21-005-034-001/115 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
15
| कसनी(Wife) MP-21-005-034-001/115 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
16
| मुन्ना(Self) MP-21-005-034-001/124 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
17
| Munaa(Son) MP-21-005-034-001/124 | OTHER |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168882
|
|
|
|
|
18
| MAYA AMLIYAR(Daughter) MP-21-005-034-001/126-A | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
19
| विकास(Self) MP-21-005-034-001/132-B | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
20
| अंजू(Wife) MP-21-005-034-001/132-B | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
21
| ललिता(Wife) MP-21-005-034-001/116 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
22
| हुरा(Wife) MP-21-005-034-001/133 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
23
| तोला(Self) MP-21-005-034-001/100-A | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
24
| दिनेश(Son) MP-21-005-034-001/104 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
25
| रूपली(Mother-in-Law) MP-21-005-034-001/135-A | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
26
| राजु मोहन(Self) MP-21-005-034-001/136 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
27
| सोमला रायचनद(Self) MP-21-005-034-001/139 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
28
| हुकली सोमला(Wife) MP-21-005-034-001/139 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
29
| NETU(Self) MP-21-005-034-001/141 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
30
| LILA(Wife) MP-21-005-034-001/141 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
31
| SUNITA MP-21-005-034-001/105-A | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
32
| रानी(Daughter) MP-21-005-034-001/131 | OTHER |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL168882
|
|
|
|
|
33
| दिनेश(Son) MP-21-005-034-001/131 | OTHER |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL168882
|
|
|
|
|
34
| अकलेश(Self) MP-21-005-034-001/126-B | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
35
| सुमित्रा अलकेश(Wife) MP-21-005-034-001/126-B | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
36
| MULI PEMA(Wife) MP-21-005-034-001/126 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
37
| थन्नु MP-21-005-034-001/13 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005034WL168882
|
|
|
|
|
38
| bantu MP-21-005-034-001/104-B | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
39
| shama MP-21-005-034-001/104-B | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL168882
|
|
|
|
|
40
| Tolsingh(Self) MP-21-005-034-001/100-B | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL168882
|
|
|
|
|
41
| Santi(Wife) MP-21-005-034-001/100-B | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005034WL168882
|
|
|
|
|
42
| रमेश(Self) MP-21-005-034-001/140 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
43
| रेखा(Wife) MP-21-005-034-001/140 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
44
| झमकु MP-21-005-034-001/104 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
45
| HAV SINGH AMLIYAR(Self) MP-21-005-034-001/126-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL168882
|
|
|
|
|
46
| किसन MP-21-005-034-001/105 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
47
| रूपली MP-21-005-034-001/105 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
48
| NARAN SOMALA(Self) MP-21-005-034-001/139-B | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL226299
|
|
|
|
|
49
| THAVARI BAI(Wife) MP-21-005-034-001/139-B | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
50
| सांगा MP-21-005-034-001/128 | OTHER |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL168882
|
|
|
|
|
51
| खेल सिंह MP-21-005-034-001/128 | OTHER |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL168882
|
|
|
|
|
52
| JITENDR MP-21-005-034-001/112-B | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
53
| VINOD MP-21-005-034-001/10 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
54
| मुनसिंह(Self) MP-21-005-034-001/113 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
55
| नपली(Wife) MP-21-005-034-001/113 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
56
| भुरा(Self) MP-21-005-034-001/114 | OTHER |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005034WL168882
|
|
|
|
|
57
| अमरू MP-21-005-034-001/1 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL168882
|
|
|
|
|
58
| PANGALI(Self) MP-21-005-034-001/14-A | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
59
| MELAS(Husband) MP-21-005-034-001/14-A | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
60
| Parmsingh(Son) MP-21-005-034-001/127-A | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
61
| अशोक(Self) MP-21-005-034-001/135-A | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
62
| bantu MP-21-005-034-001/104 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| CANARA BANK | JHABUA | CNRB0004142 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
63
| DIPAK MUNSINGH(Self) MP-21-005-034-001/113-A | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
64
| PUNKI DIPAK(Wife) MP-21-005-034-001/113-A | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
65
| KARAN(Brother) MP-21-005-034-001/113-A | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
66
| SUNITA MUNSINGH(Sister) MP-21-005-034-001/113-A | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
67
| lalita parmar MP-21-005-034-001/112-B | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
68
| Himla(Brother) MP-21-005-034-001/102 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL168882
|
|
|
|
|
69
| रमेश(Self) MP-21-005-034-001/130 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
70
| गुलाबी(Wife) MP-21-005-034-001/130 | OTHER |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL168882
|
|
|
|
|
71
| हुमला(Self) MP-21-005-034-001/133 | OTHER |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL168882
|
|
|
|
|
72
| दरुला(Self) MP-21-005-034-001/135 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
73
| रुपलि(Wife) MP-21-005-034-001/135 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
74
| मुलचनद पांगला(Self) MP-21-005-034-001/137 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
75
| नसका मुलचन्द(Wife) MP-21-005-034-001/137 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
76
| केलु बदिया(Self) MP-21-005-034-001/138 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
77
| कमली बदिया(Wife) MP-21-005-034-001/138 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
78
| नमु राजु(Wife) MP-21-005-034-001/136 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
79
| पारती(Wife) MP-21-005-034-001/127 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
80
| Dinesh(Son) MP-21-005-034-001/127 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
81
| PEMA KALA MP-21-005-034-001/126 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
82
| भारत MP-21-005-034-001/105-A | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
83
| कदम(Self) MP-21-005-034-001/140-A | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
84
| रंगा(Wife) MP-21-005-034-001/140-A | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
85
| बदीया(Self) MP-21-005-034-001/114-A | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
86
| सविता(Wife) MP-21-005-034-001/114-A | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
87
| झीतरा(Self) MP-21-005-034-001/123 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
88
| जेतली(Wife) MP-21-005-034-001/123 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
89
| रूपसिंह(Self) MP-21-005-034-001/116 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
90
| मुन्ना(Self) MP-21-005-034-001/121 | OTHER |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL168882
|
|
|
|
|
91
| सूरज(Son) MP-21-005-034-001/11 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL168882
|
|
|
|
|
92
| RATANA MP-21-005-034-001/11 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL168882
|
|
|
|
|
93
| ramesh(Son) MP-21-005-034-001/11-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL168882
|
|
|
|
|
94
| YATINDR MP-21-005-034-001/11-A | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005034WL168882
|
|
|
|
|
95
| पांगली MP-21-005-034-001/14 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005034WL168882
| Credited |
29/12/2020
|
|
|
96
| Pannu(Brother) MP-21-005-034-001/110 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
97
| मगन MP-21-005-034-001/110 | OTHER |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
98
| काला MP-21-005-034-001/106 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005034WL168882
|
|
|
|
|
99
| पे्रमचन्द MP-21-005-034-001/106 | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005034WL168882
|
|
|
|
|
100
| नानक्या MP-21-005-034-001/13 | ST |
कागलखो
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 190 |
190
|
0
|
0
|
190
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005034WL168882
| Credited |
28/12/2020
|
|
|
| कुल हाजिरी | 71 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |