| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| शैतान MP-21-005-028-003/81 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
2
| दिता(Self) MP-21-005-030-001/312 | OTHER |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| C.C.B | KALYANPURA | 0712 |
1721005WL188164
|
|
|
|
|
3
| KAMLESH RATHAVA(Self) MP-21-005-034-002/200-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL188164
|
|
|
|
|
4
| MAYA(Wife) MP-21-005-034-002/200-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL188164
|
|
|
|
|
5
| DESINGH NURA(Self) MP-21-005-037-003/74-B | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188164
|
|
|
|
|
6
| SENU(Self) MP-21-005-033-001/23-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188164
|
|
|
|
|
7
| बादरू(Self) MP-21-005-033-001/36 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188164
|
|
|
|
|
8
| जेमा(Sister) MP-21-005-033-001/36 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL188164
|
|
|
|
|
9
| राकेश(Self) MP-21-005-033-001/37-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188164
|
|
|
|
|
10
| BHARAT(Son) MP-21-005-033-001/38 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188164
|
|
|
|
|
11
| हेमलता(Wife) MP-21-005-023-001/578-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL188164
|
|
|
|
|
12
| लीला MP-21-005-023-001/309 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL188164
|
|
|
|
|
13
| Raju Dula(Self) MP-21-005-037-003/86-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL188164
|
|
|
|
|
14
| प्रभु(Son) MP-21-005-034-002/75 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL188164
|
|
|
|
|
15
| बादू MP-21-005-023-001/301 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL188164
|
|
|
|
|
16
| SARMESH(Self) MP-21-005-023-001/399-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL188164
|
|
|
|
|
17
| BHURA BAI(Wife) MP-21-005-023-001/399-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL188164
|
|
|
|
|
18
| रामचन्द्र(Self) MP-21-005-013-002/13 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL188164
|
|
|
|
|
19
| मोहन सुकिया(Self) MP-21-005-014-003/194-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL188164
|
|
|
|
|
20
| लालसिंह भूरा(Self) MP-21-005-014-003/234 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL188164
|
|
|
|
|
21
| बसन्ती(Wife) MP-21-005-014-003/234 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL188164
|
|
|
|
|
22
| दिलिप लालसिंह(Self) MP-21-005-014-003/234-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL188164
|
|
|
|
|
23
| माधुरी(Wife) MP-21-005-014-003/234-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL188164
|
|
|
|
|
24
| बालू(Self) MP-21-005-037-003/32 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL188164
|
|
|
|
|
25
| राकेश(Grandson) MP-21-005-037-003/32 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL188164
|
|
|
|
|
26
| झमकू(Wife) MP-21-005-037-003/51 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL188164
|
|
|
|
|
27
| Kelash Jaliya(Self) MP-21-005-037-003/42-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL188164
|
|
|
|
|
28
| Sunita Kelash(Wife) MP-21-005-037-003/42-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL188164
|
|
|
|
|
29
| Parm Kelash(Brother) MP-21-005-037-003/42-A | ST |
फतेपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL188164
|
|
|
|
|
30
| Ramesh Kidiya(Self) MP-21-005-023-001/399 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL188164
|
|
|
|
|
31
| Taiju Ramesh(Wife) MP-21-005-023-001/399 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL188164
|
|
|
|
|
32
| राकेश तेरसिंह(Self) MP-21-005-014-003/214-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL188164
|
|
|
|
|
33
| भुन्दला MP-21-005-034-002/200 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL188164
|
|
|
|
|
34
| कमसिह(Self) MP-21-005-033-001/141-C | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188164
|
|
|
|
|
35
| कमलू तेरसिंह(Self) MP-21-005-014-003/214-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188164
|
|
|
|
|
36
| करमा(Wife) MP-21-005-030-003/52 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188164
|
|
|
|
|
37
| DEEPA(Self) MP-21-005-033-001/312 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188164
|
|
|
|
|
38
| NAHTIYA(Son) MP-21-005-033-001/312 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188164
|
|
|
|
|
39
| VESTI(Wife) MP-21-005-033-001/41 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188164
|
|
|
|
|
40
| विजय(Self) MP-21-005-023-001/578-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | LARKUI VB | SBIN0007239 |
1721005WL188164
|
|
|
|
|
41
| Ramila Desingh(Wife) MP-21-005-037-003/74-B | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL188164
|
|
|
|
|
42
| Tetiya(Husband) MP-21-005-037-003/117 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL188164
|
|
|
|
|
43
| नूरा MP-21-005-037-003/74 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL188164
|
|
|
|
|
44
| तेरसिंह रायचन्द्र(Self) MP-21-005-014-003/214 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL188164
|
|
|
|
|
45
| दिलिप सकरा(Self) MP-21-005-014-001/65-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL188164
|
|
|
|
|
46
| शान्ति(Wife) MP-21-005-014-001/65-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
47
| मनता(Wife) MP-21-005-013-002/13 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
48
| हीषली(Wife) MP-21-005-014-001/13 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
49
| Tibli Puniya(Wife) MP-21-005-014-001/13 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
50
| Vesti bai Lalsinhg(Mother) MP-21-005-014-003/234-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
51
| कूका(Self) MP-21-005-037-003/34 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
52
| कमली(Wife) MP-21-005-037-003/34 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
53
| काली(Mother) MP-21-005-014-003/6 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL188164
|
|
|
|
|
54
| सकरा दितीया(Self) MP-21-005-014-001/65 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL188164
|
|
|
|
|
55
| शबबु(Self) MP-21-005-028-003/22 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL188164
|
|
|
|
|
56
| लाला(Self) MP-21-005-037-003/74-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL188164
|
|
|
|
|
57
| वसन्ती(Wife) MP-21-005-034-002/75 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
58
| रूपसिंह(Wife) MP-21-005-028-003/18 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
59
| हवसिंह MP-21-005-034-002/154 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
60
| थावरी MP-21-005-034-002/154 | SC |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
61
| जन्तु(Wife) MP-21-005-014-001/65 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
62
| मोहन रावला(Self) MP-21-005-014-003/30 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
63
| रमिला(Wife) MP-21-005-037-003/74-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL188164
|
|
|
|
|
64
| जेमत(Wife) MP-21-005-037-003/32 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
65
| पिला(Sister) MP-21-005-037-003/32 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
66
| मडू(Self) MP-21-005-033-001/41 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL188164
|
|
|
|
|
67
| पे्रमचंदं(Self) MP-21-005-033-001/38 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
68
| बादरू(Self) MP-21-005-033-001/37 | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
69
| KAMA(Wife) MP-21-005-033-001/23-B | ST |
मुण्डत
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
70
| भूरालाल धनिया(Self) MP-21-005-024-003/87-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
71
| अमरसिंह MP-21-005-023-001/630 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL188164
|
|
|
|
|
72
| जन्तु MP-21-005-023-001/630 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL188164
|
|
|
|
|
73
| दुलेसिंह MP-21-005-023-001/295 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL188164
|
|
|
|
|
74
| अकराम. MP-21-005-023-001/307 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL188164
|
|
|
|
|
75
| PRAVEEN SHETAN(Husband) MP-21-005-023-001/578-A | ST |
दूधी उमरकोट
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
76
| गुमान MP-21-005-023-001/309 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
77
| भूरी(Wife) MP-21-005-023-001/578-C | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
78
| रमेश MP-21-005-023-001/615 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
79
| जहमा(Wife) MP-21-005-023-001/831 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL188164
|
|
|
|
|
80
| संका(Wife) MP-21-005-023-001/251-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL188164
|
|
|
|
|
81
| रतनसिंह जामसिंह(Self) MP-21-005-024-003/78-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
82
| अनसिंह MP-21-005-023-001/301 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL188164
|
|
|
|
|
83
| दुलेसिंह जगला(Self) MP-21-005-021-001/18 | OTHER |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
84
| दलिया(Husband) MP-21-005-021-001/193 | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL188164
|
|
|
|
|
85
| नेवला MP-21-005-007-002/180 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL188164
|
|
|
|
|
86
| धनिया परमार MP-21-005-024-003/87 | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
87
| मुन्नी(Daughter) MP-21-005-007-002/39 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL188164
|
|
|
|
|
88
| सेवा(Son) MP-21-005-007-002/182 | ST |
आमलीपाड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL188164
|
|
|
|
|
89
| कमल(Son) MP-21-005-007-002/39 | ST |
आमलीपाड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL188164
|
|
|
|
|
90
| कदम(Self) MP-21-005-023-001/205-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL188164
|
|
|
|
|
91
| झेंदा(Wife) MP-21-005-023-001/205-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL188164
|
|
|
|
|
92
| LILA(Self) MP-21-005-023-001/465-B | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
93
| भूरी. MP-21-005-023-001/307 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
94
| RUPA(Self) MP-21-005-034-001/68-B | ST |
कागलखो
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721005WL188164
|
|
|
|
|
95
| RAHUL(Son) MP-21-005-034-002/200 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL188164
|
|
|
|
|
96
| सकरा(Self) MP-21-005-034-002/155-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL188164
|
|
|
|
|
97
| सन्नू(Wife) MP-21-005-034-002/155-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL188164
|
|
|
|
|
98
| सुकमा MP-21-005-037-003/74 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL188164
|
|
|
|
|
99
| RAJU KALU(Self) MP-21-005-037-003/9-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL188164
|
|
|
|
|
100
| SUNITA(Wife) MP-21-005-037-003/9-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL188164
|
|
|
|
|
101
| नारसिंह(Self) MP-21-005-030-003/178 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL238526
| Rejected |
14/02/2019
|
|
|
102
| Laxmi Raju(Wife) MP-21-005-037-003/86-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL188164
|
|
|
|
|
103
| रखंमा(Wife) MP-21-005-030-003/178 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL188164
|
|
|
|
|
104
| शैतान(Self) MP-21-005-030-003/52 | ST |
अमलवानी
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | PETLAWAD | BKID0008858 |
1721005WL188164
|
|
|
|
|
| कुल हाजिरी | 92 | 92 | 92 | 92 | 92 | 92 | | | | | | | | | | | | | | |