| 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
| NANU BADIYA(Self) MP-21-005-018-002/104-A | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 40 |
0
|
0
|
0
|
0
| | | |
1721005018WL123823
|
|
|
|
|
2
| शरदू जामसिंह(Self) MP-21-005-018-002/120-A | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 40 |
0
|
0
|
0
|
0
| | | |
1721005018WL123823
|
|
|
|
|
3
| गटिया जामसिंह(Self) MP-21-005-018-002/120-B | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 40 |
0
|
0
|
0
|
0
| | | |
1721005018WL123823
|
|
|
|
|
4
| पप्पू जामसिंह(Self) MP-21-005-018-002/120-C | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 40 |
0
|
0
|
0
|
0
| | | |
1721005018WL123823
|
|
|
|
|
5
| रमेश दिता MP-21-005-018-002/148 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 40 |
0
|
0
|
0
|
0
| | | |
1721005018WL123823
|
|
|
|
|
6
| तोलिया बादर MP-21-005-018-002/152 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 40 |
0
|
0
|
0
|
0
| | | |
1721005018WL123823
|
|
|
|
|
7
| बहादुरहकू MP-21-005-018-002/114 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
8
| बापूगुल्ला MP-21-005-018-002/109 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 40 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL123823
|
|
|
|
|
9
| प्रकाश देवा(Self) MP-21-005-018-002/116-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
10
| SUNI VINOD(Wife) MP-21-005-018-002/116-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
11
| कोपन वाला MP-21-005-018-002/12 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
12
| नरूबादर MP-21-005-018-002/103 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
13
| MADIYA BALU(Son) MP-21-005-018-002/1 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
14
| BADLI BAI BALU(Self) MP-21-005-018-002/1 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
15
| KALI BAI(Daughter-in-Law) MP-21-005-018-002/1 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
16
| बालू अमरसिंह(Self) MP-21-005-018-002/133-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
17
| पप्पु मोहन MP-21-005-018-002/156 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
18
| पप्पू कटिया(Self) MP-21-005-018-002/17-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
19
| सुकी पप्पू(Wife) MP-21-005-018-002/17-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
20
| सोहन बापु MP-21-005-018-002/2 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
21
| बदिया हुरा MP-21-005-018-002/151 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
22
| बादु मुनसिह MP-21-005-018-002/158 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
23
| सुनिता बादु MP-21-005-018-002/158 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
24
| दिवान खूना MP-21-005-018-002/16 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
25
| टेटिया खुना(Self) MP-21-005-018-002/169 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
26
| कालूवरसिंह MP-21-005-018-002/132 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
27
| हकूभूरा MP-21-005-018-002/137 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
28
| नरूसकरिया MP-21-005-018-002/138 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
29
| अमरसिंह सोबान MP-21-005-018-002/145 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 40 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
|
|
|
|
|
30
| गुमानिसंहजामसिंह MP-21-005-018-002/121 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
31
| धन्नाखेता MP-21-005-018-002/125 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
32
| मंजूधन्ना MP-21-005-018-002/125 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
33
| मन्नूखेता MP-21-005-018-002/126 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
34
| वालीमन्नू MP-21-005-018-002/126 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
35
| जोगडीमन्नू MP-21-005-018-002/126 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
36
| पूंजलाखेता MP-21-005-018-002/123 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
37
| MADIYA SOBAN(Son) MP-21-005-018-002/13 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
38
| कटियारूमा MP-21-005-018-002/100 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
39
| सज्जन कोपाल(Self) MP-21-005-018-002/12-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
40
| जामसिंगसकरिया MP-21-005-018-002/120 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
41
| मानसिंहसकरिया(Self) MP-21-005-018-002/117 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
42
| बदूपूना MP-21-005-018-002/115 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
43
| नंदूदेवा(Wife) MP-21-005-018-002/116 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
44
| प्रेमसिंहकालू MP-21-005-018-002/110 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
45
| राजूप्रेमसिंह MP-21-005-018-002/110 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
46
| अनसिंहतोलियसिंह MP-21-005-018-002/112 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
47
| पिस्सूरूमा MP-21-005-018-002/101 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
48
| हकूपिस्सू MP-21-005-018-002/101 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
49
| THAVU PISSU(Son) MP-21-005-018-002/101 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
50
| MAMATA THAVU(Daughter-in-Law) MP-21-005-018-002/101 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
51
| चेनसिंहहुरपाल MP-21-005-018-002/102 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
52
| कसनागुल्ला MP-21-005-018-002/108 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
53
| वैसातेरसिंह(Self) MP-21-005-018-002/143 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 40 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
|
|
|
|
|
54
| नुरीमुनसिंह MP-21-005-018-002/134 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
55
| हुरसिंह पेमा(Self) MP-21-005-018-002/167-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
56
| दिवान खेलजी(Self) MP-21-005-018-002/24-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
57
| हजा दिवान(Wife) MP-21-005-018-002/24-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
58
| वैसाचेनसिंह MP-21-005-018-002/136 | ST |
नवापाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 40 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
|
|
|
|
|
59
| कलम बाबु MP-21-005-018-002/153 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
60
| पारसिंह सुरम MP-21-005-018-002/147 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
61
| झीतरीमांगीलाल MP-21-005-018-002/140 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
62
| दरूपुंजला MP-21-005-018-002/124 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
63
| लीलीादरू MP-21-005-018-002/124 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
64
| कटिया खूना MP-21-005-018-002/17 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
65
| प्रभु सोबान MP-21-005-018-002/150 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
66
| कालू धूमसिह MP-21-005-018-002/20 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
67
| रमीला कालू MP-21-005-018-002/20 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
68
| रमेश तेरसिंह(Self) MP-21-005-018-002/143-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
69
| अमरसिंहरालिया MP-21-005-018-002/133 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
70
| मालू दल्लू MP-21-005-018-002/11 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
71
| कलमसिंहचन्ना MP-21-005-018-002/127 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
72
| सविताकलमसिंह MP-21-005-018-002/127 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
73
| मोहनरामा(Self) MP-21-005-018-002/122 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
74
| हकमा पुजला MP-21-005-018-002/21 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
75
| हरदार अमरसिंह MP-21-005-018-002/157 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
76
| बापू दलसिंह(Self) MP-21-005-018-002/165 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
77
| हकूपुना(Self) MP-21-005-018-002/113 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
78
| बापूमानसिंह MP-21-005-018-002/119 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
79
| VINOD DEWA(Self) MP-21-005-018-002/116-B | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
80
| हकूबदिया MP-21-005-018-002/104 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
81
| भून्दरीया तेरसिंह(Self) MP-21-005-018-002/143-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
82
| जुवानसिंहदलसिंह MP-21-005-018-002/130 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
83
| धुमलीजुवानसिंह MP-21-005-018-002/130 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
84
| RAJU KALU(Son) MP-21-005-018-002/106 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
85
| BHURI KALU(Daughter) MP-21-005-018-002/106 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
86
| बललु तेरसिंह MP-21-005-018-002/161 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL196458
| Credited |
09/03/2022
|
|
|
87
| सविता दिता MP-21-005-018-002/154 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
88
| रेलू राकेश(Wife) MP-21-005-018-002/21-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
89
| संतु MP-21-005-018-002/106 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
90
| गंजाजामसिंग MP-21-005-018-002/120 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
91
| मोहनदलसिंह MP-21-005-018-002/131 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
92
| दिता बाबु MP-21-005-018-002/154 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
93
| धुमा प्रताप(Self) MP-21-005-018-002/27-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
94
| सुभानप्रताप MP-21-005-018-002/27 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
95
| TOLSINGH HAKU(Self) MP-21-005-018-002/137-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
96
| MOJI TOLSINGH(Wife) MP-21-005-018-002/137-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
97
| कैला MP-21-005-018-002/105 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
98
| कालू मन्नू(Self) MP-21-005-018-002/126-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
99
| रेखा कालू(Wife) MP-21-005-018-002/126-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
100
| हकरी बादू(Self) MP-21-005-018-002/135-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
101
| केनू बादू(Son) MP-21-005-018-002/135-A | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 40 |
240
|
0
|
0
|
240
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005018WL123823
| Credited |
12/10/2021
|
|
|
| कुल हाजिरी | 91 | 91 | 91 | 91 | 0 | 91 | 91 | | | | | | | | | | | | | | |