| 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
| मुन्ना(Son) MP-21-005-009-002/125 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005009WL056324
|
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|
|
|
2
| कनता(Sister) MP-21-005-009-002/125 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005009WL056324
|
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|
|
3
| जामसिंह(Son) MP-21-005-009-002/126 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005009WL056324
|
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|
|
4
| जोगडी(Daughter) MP-21-005-009-002/126 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
5
| दिवान MP-21-005-009-002/143 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005009WL056324
|
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|
|
6
| DILEEP MODSINGH(Son) MP-21-005-009-002/146-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005009WL056324
|
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|
|
7
| तेजियाु MP-21-005-009-002/94 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
8
| गजरी MP-21-005-009-002/94 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
9
| SANTOSH SURAJ(Son) MP-21-005-009-002/99 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| | | |
1721005009WL056324
|
|
|
|
|
10
| जामसिंह(Son) MP-21-005-009-002/67 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
11
| परमु(Son) MP-21-005-009-002/102 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
12
| प्रेमसिह(Wife) MP-21-005-009-002/9 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005009WL056324
|
|
|
|
|
13
| राकेश्ा(Son) MP-21-005-009-002/68 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005009WL056324
|
|
|
|
|
14
| MADHU PAPPU(Daughter-in-Law) MP-21-005-009-002/87 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
15
| जोगडी(Daughter) MP-21-005-009-002/43 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
16
| लीला रामचन्द MP-21-005-009-002/47 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
17
| दिता(Son) MP-21-005-009-002/48 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
18
| बदो गुलरब(Wife) MP-21-005-009-002/23 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
19
| रसली भीमा MP-21-005-009-002/29 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
20
| कमली(Daughter-in-Law) MP-21-005-009-002/33 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
21
| Buli(Wife) MP-21-005-009-002/37-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
22
| काली(Sister) MP-21-005-009-002/42 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
23
| KABUDI RAMESH(Wife) MP-21-005-009-002/106-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
24
| भूरी(Wife) MP-21-005-009-002/112 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
25
| VESTI THAKUR(Daughter-in-Law) MP-21-005-009-001/70 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
26
| राजु जामसिह MP-21-005-009-002/10 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
27
| धर्मा MP-21-005-009-001/23 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
28
| पुनी MP-21-005-009-001/23 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
29
| कमतू(Wife) MP-21-005-009-002/138 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
30
| बदी(Wife) MP-21-005-009-002/136 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
31
| धन्नी(Wife) MP-21-005-009-002/127 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
32
| मेसू(Wife) MP-21-005-009-002/117 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
33
| भुदंरी MP-21-005-009-002/99 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
34
| हकरी MP-21-005-009-002/95 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
35
| खुमान(Self) MP-21-005-009-002/147 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL056324
|
|
|
|
|
36
| KALU HAVSINGH(Son) MP-21-005-009-001/66 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL056324
|
|
|
|
|
37
| दिनेश(Son) MP-21-005-009-002/112 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
38
| RAMESH NEVJI(Self) MP-21-005-009-002/106-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL056324
|
|
|
|
|
39
| बदी(Sister) MP-21-005-009-002/55 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL056324
|
|
|
|
|
40
| रेमा(Daughter) MP-21-005-009-002/45 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL056324
|
|
|
|
|
41
| मनोहर MP-21-005-009-002/46 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL056324
|
|
|
|
|
42
| PAPPU RAMSANDR(Son) MP-21-005-009-002/87 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL056324
|
|
|
|
|
43
| सन्नु(Daughter) MP-21-005-009-002/154 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
44
| समा(Daughter) MP-21-005-009-002/66 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
45
| RUKHAMA DINU(Daughter-in-Law) MP-21-005-009-001/72 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL056324
|
|
|
|
|
46
| Mukesh Ansingh(Self) MP-21-005-009-002/113-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
47
| बापू(Father) MP-21-005-009-002/44 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005009WL056324
|
|
|
|
|
48
| रतनी(Mother) MP-21-005-009-002/44 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005009WL056324
|
|
|
|
|
49
| RAJU KAL SINGH(Son) MP-21-005-009-002/95 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL056324
|
|
|
|
|
50
| खीमा MP-21-005-009-002/143 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL056324
|
|
|
|
|
51
| रमण पिदिया(Self) MP-21-005-009-002/154 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
52
| गुलाब बदु(Self) MP-21-005-009-002/23 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
53
| रमेश MP-21-005-009-002/143 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
54
| भरमा MP-21-005-009-002/153 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
55
| धुमसिंह MP-21-005-009-002/41 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
56
| REMTA PRABHU(Wife) MP-21-005-009-002/38 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
57
| मन्नू(Brother) MP-21-005-009-002/33 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
58
| जोगडिया(Son) MP-21-005-009-002/118 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
59
| DHANNA KAMLU(Daughter-in-Law) MP-21-005-009-002/96 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
60
| KAMLU NANJI(Brother) MP-21-005-009-002/96 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
61
| भारतसिंह धनसिंह(राजू) MP-21-005-009-001/39 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
62
| कालू(Father) MP-21-005-009-001/44 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
63
| TOLI KALU(Daughter-in-Law) MP-21-005-009-001/44 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
64
| भीमा थवरिया MP-21-005-009-002/29 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
65
| मगलिया बा्र्र्र्रगजी MP-21-005-009-002/20 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
66
| पानसिंह(Self) MP-21-005-009-002/88 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
67
| रेसमा(Wife) MP-21-005-009-002/88 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
68
| RAMSINGH RATHOR(Son) MP-21-005-009-002/57 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
69
| DINU DHANSINSH(Son) MP-21-005-009-001/72 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
70
| जोसब रूपसिंह MP-21-005-009-001/23 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
71
| जामसिह MP-21-005-009-002/10 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL238917
| Credited |
25/11/2019
|
|
|
72
| सुरेन्द(Son) MP-21-005-009-001/24 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
73
| BAHDUR NARVARSINGH(Son) MP-21-005-009-001/65 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
74
| गुलाब(Self) MP-21-005-009-002/114 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
75
| थावरिया किलावा(Self) MP-21-005-009-002/12 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
76
| कालिया(Self) MP-21-005-009-002/126 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
77
| मोता(Wife) MP-21-005-009-002/147 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
78
| कमली(Wife) MP-21-005-009-002/150 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
79
| VIDESH VALSAND(Son) MP-21-005-009-002/141 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
80
| नानसिंह(Self) MP-21-005-009-002/136 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
81
| जोगडिया(Self) MP-21-005-009-002/138 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
82
| बापू पूजला MP-21-005-009-002/52 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
83
| लालु(Self) MP-21-005-009-002/90 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
84
| कालिया(Self) MP-21-005-009-002/73 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
85
| प्रताप(Self) MP-21-005-009-002/78 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
86
| कालु गुल्ला(Self) MP-21-005-009-002/24 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
87
| बहादूर बापू(Self) MP-21-005-009-002/16 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
88
| भरमा बापू(Wife) MP-21-005-009-002/16 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
89
| कालू थावरिया(Self) MP-21-005-009-002/18 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
90
| Kallu(Self) MP-21-005-009-002/37-B | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
91
| Kanya(Self) MP-21-005-009-002/37-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
92
| जोरा MP-21-005-009-002/93 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
93
| मंगलिया(Self) MP-21-005-009-002/98 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
94
| कमलेश तोलिया(Self) MP-21-005-009-002/27 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
95
| बालचन्द(Self) MP-21-005-009-002/141 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
96
| मुनसिंह(Self) MP-21-005-009-002/80 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
97
| काली कालू MP-21-005-009-002/51 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
98
| टेटिया(Sister) MP-21-005-009-002/51 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
99
| कुबेरसिंह MP-21-005-009-002/45 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
100
| तोलिया(Self) MP-21-005-009-002/142 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
101
| दरिया(Self) MP-21-005-009-002/127 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
102
| नागू(Self) MP-21-005-009-002/125 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
103
| थावु(Brother) MP-21-005-009-002/117 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
104
| भूदरा(Self) MP-21-005-009-002/118 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
105
| पपू(Self) MP-21-005-009-001/46 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
106
| बूचा कोदरिया MP-21-005-009-001/47 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
107
| नरवरसिंह धनसिंह राजू MP-21-005-009-001/65 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
108
| बचु चुनिया माना MP-21-005-009-001/37 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
109
| रूपसिंह वाला(Self) MP-21-005-009-001/24 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
110
| रमण(Self) MP-21-005-009-002/100 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
111
| कमरू(Self) MP-21-005-009-002/105 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
112
| टेटिया(Self) MP-21-005-009-002/107 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
113
| BATU TETIYA(Self) MP-21-005-009-002/107-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
114
| LALLI RAMESH(Wife) MP-21-005-009-002/89 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
115
| SAVITA NANA(Daughter) MP-21-005-009-002/39 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
116
| कालीया(Self) MP-21-005-009-002/43 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
117
| थावरी MP-21-005-009-002/153 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
118
| शकंर कोदरिया MP-21-005-009-002/25 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
119
| पागली शंकर MP-21-005-009-002/25 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
120
| AMITI KALMASINGH(Daughter) MP-21-005-009-002/43 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
121
| वानु(Wife) MP-21-005-009-002/59 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
122
| THAKUR SUKIYA(Son) MP-21-005-009-001/70 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
123
| HURA(Father-in_Law) MP-21-005-009-002/140 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
124
| AMARI HURA(Sister) MP-21-005-009-002/140 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
125
| झााजु(Wife) MP-21-005-009-002/114 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
126
| हुरगा MP-21-005-009-002/116 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
127
| हुमा(Daughter) MP-21-005-009-002/118 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
128
| हकरी थावरीया(Wife) MP-21-005-009-002/12 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
129
| Janta Mukesh(Wife) MP-21-005-009-002/113-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
130
| मन्ना(Mother-in-Law) MP-21-005-009-002/46 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
131
| करमा(Wife) MP-21-005-009-002/78 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
132
| जोगडी(Wife) MP-21-005-009-002/72 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
133
| करमा(Wife) MP-21-005-009-002/68 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
134
| सन्तु MP-21-005-009-002/41 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
135
| SANU TETIYA(Wife) MP-21-005-009-002/39 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
136
| तोला(Wife) MP-21-005-009-002/96 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
137
| हिरा(Son) MP-21-005-009-002/90 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
138
| DIPIKA DINESH(Daughter) MP-21-005-009-002/112 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
139
| निर्मला(Wife) MP-21-005-009-002/105 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
140
| काली MP-21-005-009-001/47 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
141
| मकनी MP-21-005-009-001/45 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
142
| कासूडी(Wife) MP-21-005-009-002/118 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
143
| प्रेमली(Wife) MP-21-005-009-002/142 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
144
| SANDU MUKESH(Daughter-in-Law) MP-21-005-009-002/136 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
145
| कैला MP-21-005-009-001/65 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005009WL056324
|
|
|
|
|
146
| KAMAL JHIRU(Self) MP-21-005-009-001/74-B | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005009WL056324
|
|
|
|
|
147
| BALSINAH DARIYA(Son) MP-21-005-009-002/127 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005009WL056324
|
|
|
|
|
148
| SURAJ MANGU(Son) MP-21-005-009-002/137 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005009WL056324
|
|
|
|
|
149
| SONIYA SURAJ(Daughter-in-Law) MP-21-005-009-002/137 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005009WL056324
|
|
|
|
|
150
| कलसिंह MP-21-005-009-002/95 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005009WL056324
|
|
|
|
|
151
| अन्नू MP-21-005-009-002/40 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
152
| सरदार(Father-in_Law) MP-21-005-009-002/40 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
153
| खुमान(Self) MP-21-005-009-002/102 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
154
| सुन्दर MP-21-005-009-001/66 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL056324
|
|
|
|
|
| कुल हाजिरी | 154 | 154 | 154 | 0 | 154 | 0 | 0 | | | | | | | | | | | | | | |