| 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
| HIRA(Wife) MP-21-005-014-002/30-B | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
2
| अजय(Self) MP-21-005-014-002/51-B | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
3
| विजय(Brother) MP-21-005-014-002/51-B | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
4
| तोली(Wife) MP-21-005-014-002/74-C | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
5
| प्रभु रतनामेडा(Self) MP-21-005-014-002/44 | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
6
| Rukhma Meda(Wife) MP-21-005-014-002/44 | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
7
| रामा तोलिया(Self) MP-21-005-014-003/169 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
8
| पुना(Wife) MP-21-005-014-003/169 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
9
| बदिया मुन्ना(Self) MP-21-005-014-003/195-A | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
10
| धुली(Wife) MP-21-005-014-003/195-A | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
11
| मोहन सुकिया(Self) MP-21-005-014-003/194-B | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
12
| रमेश वेस्ता(Self) MP-21-005-014-002/75-A | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
13
| सन्ता(Wife) MP-21-005-014-002/77-B | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL148030
|
|
|
|
|
14
| खुरबान तोलिया(Self) MP-21-005-014-002/68-B | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
15
| मीरा(Wife) MP-21-005-014-002/68-B | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
16
| कालिया तोलिया(Self) MP-21-005-014-003/196 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
17
| अनसिंह रणछोड(Self) MP-21-005-014-002/66 | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
18
| रतनसिंह विरसिंह(Self) MP-21-005-014-002/93-A | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
19
| VIKAS SAKARIYA(Self) MP-21-005-014-002/75-B | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
20
| करणसिंह रामा(Self) MP-21-005-014-003/169-A | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
21
| पुजा(Wife) MP-21-005-014-003/169-A | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
22
| पायल(Wife) MP-21-005-014-003/169-B | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
23
| मुनसिंह सकरीया(Self) MP-21-005-014-002/41 | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
24
| फूंदी(Wife) MP-21-005-014-002/41 | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
25
| रमीला(Wife) MP-21-005-014-002/93-A | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
26
| दरू कालिया(Self) MP-21-005-014-003/41 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
27
| मडिया वेस्ता(Self) MP-21-005-014-002/74-A | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
28
| झीतरी(Wife) MP-21-005-014-002/51 | ST |
रूपारेल
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL093852
|
|
|
|
|
29
| हिरा(Wife) MP-21-005-014-003/194 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
30
| फतेसिंह नानिया(Self) MP-21-005-014-003/81-A | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
31
| प्रेमसिंह सूकिया(Self) MP-21-005-014-003/194 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
32
| कमली(Wife) MP-21-005-014-002/68-A | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
33
| यूबली(Wife) MP-21-005-014-001/19 | ST |
वागनेरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
34
| बापू(Brother) MP-21-005-014-001/19 | ST |
वागनेरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
35
| MANNU VIKAS(Wife) MP-21-005-014-002/75-B | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
36
| कन्नू तोलिया(Self) MP-21-005-014-002/68-A | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
37
| सुकमा(Wife) MP-21-005-014-003/195 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
38
| तेरू वाला(Self) MP-21-005-014-002/77-A | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
39
| बादर पुनीया(Self) MP-21-005-014-001/53 | ST |
वागनेरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
40
| सन्नु(Wife) MP-21-005-014-001/53 | ST |
वागनेरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
41
| रमेश वाला(Self) MP-21-005-014-002/77-B | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
42
| SAMBHU TERU(Self) MP-21-005-014-002/77-D | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
43
| SONU SAMBHU(Wife) MP-21-005-014-002/77-D | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
44
| शान्तु मगन कटारा(Self) MP-21-005-014-002/71 | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
45
| लीला(Wife) MP-21-005-014-002/71 | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
46
| पुनीया रंगूबाई(Self) MP-21-005-014-001/32 | ST |
वागनेरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
47
| सेकडीया नाना(Self) MP-21-005-014-001/45 | ST |
वागनेरा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL093852
|
|
|
|
|
48
| कमा(Wife) MP-21-005-014-001/45 | ST |
वागनेरा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL093852
|
|
|
|
|
49
| मकना मानसिंह(Self) MP-21-005-014-001/71 | ST |
वागनेरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
50
| रमीला(Wife) MP-21-005-014-003/82 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
51
| गुड्डी(Wife) MP-21-005-014-003/41 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
52
| हुमाली(Wife) MP-21-005-014-002/99 | ST |
रूपारेल
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL093852
|
|
|
|
|
53
| रतनी(Wife) MP-21-005-014-003/196 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
54
| जानी(Wife) MP-21-005-014-001/32 | ST |
वागनेरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
55
| लालू मानसिंह(Self) MP-21-005-014-001/4 | ST |
वागनेरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
56
| केशा(Wife) MP-21-005-014-001/4 | ST |
वागनेरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
57
| गुलसिंह थावरीया(Self) MP-21-005-014-001/44 | ST |
वागनेरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
58
| कमली(Wife) MP-21-005-014-001/44 | ST |
वागनेरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
59
| हुक्मा मानसिंह(Self) MP-21-005-014-001/17 | ST |
वागनेरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
60
| दितू(Wife) MP-21-005-014-001/17 | ST |
वागनेरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
61
| हकरीया(Self) MP-21-005-014-002/75 | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
62
| कुकला पुनिया(Self) MP-21-005-014-001/57-A | ST |
वागनेरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
63
| नानका MP-21-005-014-002/43 | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
64
| घेसू(Wife) MP-21-005-014-001/57-A | ST |
वागनेरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
65
| BADRI PANGLA(Self) MP-21-005-014-001/22-A | OTHER |
वागनेरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
66
| SUKMA BADRI(Wife) MP-21-005-014-001/22-A | OTHER |
वागनेरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
67
| शर्मा(Wife) MP-21-005-014-002/40-A | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
68
| अमरू मकना(Self) MP-21-005-014-001/71-A | ST |
वागनेरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
69
| मंजू(Wife) MP-21-005-014-001/71-A | ST |
वागनेरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
70
| बदिया बाला मेडा(Self) MP-21-005-014-002/31 | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
71
| दितू(Wife) MP-21-005-014-002/49-A | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
72
| दिलिप कालीया(Self) MP-21-005-014-003/196-A | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL148030
|
|
|
|
|
73
| रेखा(Wife) MP-21-005-014-003/81-A | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
74
| मडी(Wife) MP-21-005-014-003/196-A | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
75
| हरिश रामा(Self) MP-21-005-014-003/169-B | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
76
| केला(Wife) MP-21-005-014-002/74-A | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
77
| कना(Wife) MP-21-005-014-002/75 | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | JHABUA | BARB0JDKGBX |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
78
| गेन्दी(Wife) MP-21-005-014-002/75-A | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
79
| फूलका(Wife) MP-21-005-014-002/31 | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
80
| KALI(Daughter) MP-21-005-014-002/31 | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
81
| पेमा मंगा(Self) MP-21-005-014-002/99 | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
82
| सुनिल मानसिंह(Self) MP-21-005-014-002/49-A | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
83
| रामू कालीया(Self) MP-21-005-014-002/80 | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
84
| SHARDA RAMU(Wife) MP-21-005-014-002/80 | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
85
| कसमा(Wife) MP-21-005-014-002/77-A | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
86
| सोहन बदिया(Self) MP-21-005-014-002/7-A | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
87
| मीरा(Wife) MP-21-005-014-002/7-A | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
88
| हुरसिंह कालिया(Self) MP-21-005-014-002/30-B | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
89
| लाली(Wife) MP-21-005-014-002/97-A | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
90
| टेंटिया बादर(Self) MP-21-005-014-002/97-A | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
91
| मुन्ना दलसिंह(Self) MP-21-005-014-001/10 | ST |
वागनेरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
92
| कर्मा(Wife) MP-21-005-014-001/10 | ST |
वागनेरा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL147170
| Credited |
26/05/2020
|
|
|
93
| राजू छगन(Self) MP-21-005-014-002/40-A | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
94
| संतोष(Son) MP-21-005-014-002/74-C | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
95
| बापू नानिया(Self) MP-21-005-014-003/82 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
96
| किशन पांगला(Self) MP-21-005-014-003/190 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
97
| धुली(Wife) MP-21-005-014-003/190 | ST |
हात्यादेली
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
98
| मानसिंह दोल्या(Self) MP-21-005-014-002/51 | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL093852
| Credited |
11/12/2019
|
|
|
99
| कमबी(Wife) MP-21-005-014-002/66 | ST |
रूपारेल
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL093852
|
|
|
|
|
100
| छगनलालजी कटारा(Self) MP-21-005-014-002/40 | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
101
| SAPLI(Wife) MP-21-005-014-002/40 | ST |
रूपारेल
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 176 |
880
|
0
|
0
|
880
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL093852
| Credited |
10/12/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 96 | 96 | 96 | 96 | 96 | | | | | | | | | | | | | | |