| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| भारू कुवरा MP-21-005-016-005/65 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
2
| अमरसिह(Self) MP-21-005-016-001/111 | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005016WL035654
|
|
|
|
|
3
| कसनी(Wife) MP-21-005-016-001/111 | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005016WL035654
|
|
|
|
|
4
| गोपाल(Self) MP-21-005-016-002/77-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
5
| साविति(Wife) MP-21-005-016-002/77-A | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL035654
|
|
|
|
|
6
| काली(Wife) MP-21-005-016-004/1-B | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
7
| केला MP-21-005-016-004/32 | OTHER |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
8
| शंकर(Self) MP-21-005-016-004/38-A | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL035654
|
|
|
|
|
9
| गीता(Wife) MP-21-005-016-004/38-A | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL035654
|
|
|
|
|
10
| Shilpa Rakesh(Wife) MP-21-005-016-004/43-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
11
| झापडी MP-21-005-016-005/113 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
12
| सुनिल(Self) MP-21-005-016-004/40-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
13
| कोदरी MP-21-005-016-005/65 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
14
| तोलकी MP-21-005-016-005/38 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL035654
|
|
|
|
|
15
| धनजी वीरसिह बामनिया MP-21-005-016-004/23 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
16
| Rakesh Ramansingh(Self) MP-21-005-016-004/43-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
17
| प्रकाश(Self) MP-21-005-016-005/144-A | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL035654
|
|
|
|
|
18
| रंगा(Wife) MP-21-005-016-005/144-A | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL035654
|
|
|
|
|
19
| शानु रामा MP-21-005-016-005/99 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
20
| कैलाश MP-21-005-016-002/78 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
21
| पुनकी MP-21-005-016-002/78 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
22
| लक्ष्मी(Wife) MP-21-005-016-004/39-B | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL035654
|
|
|
|
|
23
| ललीता रूपसिंह(Wife) MP-21-005-016-001/42-B | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
24
| रूपसिंह दिता(Husband) MP-21-005-016-001/42-B | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
25
| मकना(Self) MP-21-005-016-001/53 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
26
| काली(Wife) MP-21-005-016-001/53 | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
27
| कैलाश(Self) MP-21-005-016-001/53-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
28
| गीता(Wife) MP-21-005-016-001/53-A | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
29
| श्यामलाल(Self) MP-21-005-016-001/65-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
30
| हुरगा(Wife) MP-21-005-016-001/65-A | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
31
| बाबू(Self) MP-21-005-016-004/39-B | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
32
| भारत(Self) MP-21-005-016-004/1-B | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
33
| पारसिंह(Self) MP-21-005-016-005/30-A | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
|
|
|
|
|
34
| देमा पारसिंह(Wife) MP-21-005-016-005/30-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
35
| सन्तु लक्षमण(Granddaughter) MP-21-005-016-005/113 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
36
| कैसी MP-21-005-016-005/17 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
37
| रतना उकर MP-21-005-016-005/39 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
38
| तोलु भुरा MP-21-005-016-005/31 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
39
| मंडी MP-21-005-016-005/31 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
40
| रावला चिरसिंह MP-21-005-016-005/40 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
41
| भूरी MP-21-005-016-005/40 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
42
| थावरी MP-21-005-016-005/95 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
43
| चन्दू MP-21-005-016-002/67 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
44
| सुकली MP-21-005-016-002/69 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
45
| अपसिंह MP-21-005-016-004/32 | OTHER |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
46
| रामला(Self) MP-21-005-016-004/39-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
47
| कालू MP-21-005-016-002/108 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
48
| रतनी MP-21-005-016-002/108 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
49
| भावसिहं(Self) MP-21-005-016-001/54 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
50
| रंगली(Wife) MP-21-005-016-001/54 | SC |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
51
| रमीला MP-21-005-016-001/6 | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL035654
|
|
|
|
|
52
| शंकर MP-21-005-016-001/65 | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
53
| कुकी MP-21-005-016-001/65 | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
54
| रामला(Self) MP-21-005-016-001/47 | OTHER |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
55
| भूरी(Wife) MP-21-005-016-001/47 | OTHER |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL035654
|
|
|
|
|
56
| सूरती(Wife) MP-21-005-016-001/33 | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL035654
|
|
|
|
|
57
| रतनी(Wife) MP-21-005-016-001/36 | SC |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL035654
|
|
|
|
|
58
| जानिया(Self) MP-21-005-016-001/15 | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
59
| रामूडी(Wife) MP-21-005-016-001/15 | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
60
| मंगलसिंह(Self) MP-21-005-016-001/10 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
61
| मैथली(Wife) MP-21-005-016-001/10 | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
62
| केसरी(Wife) MP-21-005-016-001/3 | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL035654
|
|
|
|
|
63
| अमरसिंह(Self) MP-21-005-016-001/33 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
64
| मकना(Self) MP-21-005-016-001/22 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
65
| ललिता(Wife) MP-21-005-016-001/22 | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
|
|
|
|
|
66
| लक्ष्मण(Self) MP-21-005-016-001/3 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
67
| पिदिया(Self) MP-21-005-016-001/36 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
68
| लक्ष्मण MP-21-005-016-001/64 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
69
| झग्गु MP-21-005-016-001/64 | SC |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
|
|
|
|
|
70
| कसना MP-21-005-016-001/6 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
71
| रामसिंह MP-21-005-016-002/67 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
72
| किरण मन्शुक माना MP-21-005-016-004/16 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
73
| हजारी MP-21-005-016-004/16 | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
|
|
|
|
|
74
| झीतरा हिरका राठौर MP-21-005-016-004/19 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
75
| काली MP-21-005-016-004/19 | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
|
|
|
|
|
76
| हुमला हिरका राठौर MP-21-005-016-004/20 | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
|
|
|
|
|
77
| कमली MP-21-005-016-004/20 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
78
| भूरा MP-21-005-016-002/69 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
79
| सुचिग नाना MP-21-005-016-005/95 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
80
| अमरसिंहि वसना MP-21-005-016-005/114 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
81
| मेथली MP-21-005-016-005/114 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
82
| राजकुमार MP-21-005-016-004/43 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
83
| अमना राजकुमार(Granddaughter) MP-21-005-016-004/43 | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
84
| रामसिंह(Self) MP-21-005-016-002/108-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
85
| जहमा(Wife) MP-21-005-016-002/108-A | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
86
| दुला(Self) MP-21-005-016-005/30-B | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
87
| रेशमा दुला(Wife) MP-21-005-016-005/30-B | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
|
|
|
|
|
88
| सविता MP-21-005-016-005/39 | ST |
रामा
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
89
| तोला MP-21-005-016-005/99 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
90
| सुनिता(Wife) MP-21-005-016-001/65-B | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
91
| नानुराम(Self) MP-21-005-016-001/52-A | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
92
| पुनम(Wife) MP-21-005-016-001/52-A | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
93
| पुनकी(Wife) MP-21-005-016-004/39-A | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
94
| कमली(Wife) MP-21-005-016-001/82-A | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
95
| नरेश(Self) MP-21-005-016-001/92-B | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
|
|
|
|
|
96
| निलम नरेश(Wife) MP-21-005-016-001/92-B | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
97
| वेस्ती MP-21-005-016-004/23 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
98
| कासु MP-21-005-016-004/39 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
99
| सुनिता(Wife) MP-21-005-016-004/40-A | ST |
सेमलखेड़ी
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
|
|
|
|
|
100
| रिगू(Self) MP-21-005-016-001/82-A | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL035654
|
|
|
|
|
101
| रामू(Self) MP-21-005-016-001/65-B | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
102
| मुकेश(Mother) MP-21-005-016-001/33 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
103
| लक्षमण नरसिंह(Son) MP-21-005-016-005/113 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
104
| सवसिंह MP-21-005-016-002/70 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL035654
|
|
|
|
|
105
| रमतू MP-21-005-016-002/70 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL035654
|
|
|
|
|
106
| रावला कसना MP-21-005-016-005/38 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL035654
| Credited |
27/06/2018
|
|
|
| कुल हाजिरी | 54 | 54 | 54 | 54 | 54 | | | | | | | | | | | | | | |