| 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
| जानकी पुनिया(Wife) MP-21-005-016-005/44-A | ST |
रामा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005016WL044920
|
|
|
|
|
2
| दिलिप(Self) MP-21-005-016-005/83-B | ST |
रामा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL044920
|
|
|
|
|
3
| काली(Wife) MP-21-005-016-004/1-B | ST |
सेमलखेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL044920
|
|
|
|
|
4
| केला MP-21-005-016-004/32 | OTHER |
सेमलखेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL044920
|
|
|
|
|
5
| शंकर(Self) MP-21-005-016-004/38-A | ST |
सेमलखेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL044920
|
|
|
|
|
6
| गीता(Wife) MP-21-005-016-004/38-A | ST |
सेमलखेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL044920
|
|
|
|
|
7
| Shilpa Rakesh(Wife) MP-21-005-016-004/43-A | ST |
सेमलखेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL044920
|
|
|
|
|
8
| रामा MP-21-005-016-005/154 | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL044920
| Credited |
07/07/2018
|
|
|
9
| झितरी MP-21-005-016-005/154 | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL044920
| Credited |
07/07/2018
|
|
|
10
| भारू भूरा(Son) MP-21-005-016-004/39 | ST |
सेमलखेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL044920
| Credited |
07/07/2018
|
|
|
11
| सुनिल(Self) MP-21-005-016-004/40-A | ST |
सेमलखेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL044920
| Credited |
07/07/2018
|
|
|
12
| शांति MP-21-005-016-005/83 | ST |
रामा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL044920
|
|
|
|
|
13
| तोलकी MP-21-005-016-005/38 | ST |
रामा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL044920
|
|
|
|
|
14
| सतवंतसिंह पुनिया(Son) MP-21-005-016-005/44-A | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005016WL044920
| Credited |
07/07/2018
|
|
|
15
| धनजी वीरसिह बामनिया MP-21-005-016-004/23 | ST |
सेमलखेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL044920
|
|
|
|
|
16
| Rakesh Ramansingh(Self) MP-21-005-016-004/43-A | ST |
सेमलखेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL044920
|
|
|
|
|
17
| प्रकाश(Self) MP-21-005-016-005/144-A | ST |
रामा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL044920
|
|
|
|
|
18
| रंगा(Wife) MP-21-005-016-005/144-A | ST |
रामा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL044920
|
|
|
|
|
19
| लक्ष्मी(Wife) MP-21-005-016-004/39-B | ST |
सेमलखेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL044920
|
|
|
|
|
20
| प्रकाश(Self) MP-21-005-016-001/92-A | ST |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
21
| मंजु(Wife) MP-21-005-016-001/92-A | ST |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
22
| दिनेश(Self) MP-21-005-016-002/98-A | ST |
वागलावाट
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
| Credited |
07/07/2018
|
|
|
23
| संगू(Wife) MP-21-005-016-002/98-A | ST |
वागलावाट
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
| Credited |
07/07/2018
|
|
|
24
| श्यामलाल(Self) MP-21-005-016-001/65-A | ST |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
25
| हुरगा(Wife) MP-21-005-016-001/65-A | ST |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
26
| ललीता रूपसिंह(Wife) MP-21-005-016-001/42-B | ST |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
27
| रूपसिंह दिता(Husband) MP-21-005-016-001/42-B | ST |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
28
| मकना(Self) MP-21-005-016-001/53 | ST |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
29
| काली(Wife) MP-21-005-016-001/53 | ST |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
30
| कैलाश(Self) MP-21-005-016-001/53-A | ST |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
31
| गीता(Wife) MP-21-005-016-001/53-A | ST |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
32
| रूगी(Wife) MP-21-005-016-005/83-B | ST |
रामा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
33
| मुन्ना(Self) MP-21-005-016-005/96-A | ST |
रामा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
34
| भूरी(Wife) MP-21-005-016-005/96-A | ST |
रामा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
35
| शानु रामा MP-21-005-016-005/99 | ST |
रामा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
36
| भारत(Self) MP-21-005-016-004/1-B | ST |
सेमलखेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL044920
|
|
|
|
|
37
| बाबू(Self) MP-21-005-016-004/39-B | ST |
सेमलखेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL044920
|
|
|
|
|
38
| शारदा MP-21-005-016-004/4 | ST |
सेमलखेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL044920
|
|
|
|
|
39
| पारसिंह(Self) MP-21-005-016-005/30-A | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL044920
| Credited |
07/07/2018
|
|
|
40
| देमा पारसिंह(Wife) MP-21-005-016-005/30-A | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL044920
| Credited |
07/07/2018
|
|
|
41
| पुनिया नानीया(Self) MP-21-005-016-005/44-A | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
| Credited |
07/07/2018
|
|
|
42
| KANTI NARVESINGH(Wife) MP-21-005-016-005/86 | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
| Credited |
07/07/2018
|
|
|
43
| अनिल भूरा(Son) MP-21-005-016-005/86 | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
| Credited |
07/07/2018
|
|
|
44
| थावरी MP-21-005-016-005/95 | ST |
रामा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
45
| तोलु भुरा MP-21-005-016-005/31 | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
| Credited |
07/07/2018
|
|
|
46
| मंडी MP-21-005-016-005/31 | ST |
रामा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
47
| कुक्का बदिया MP-21-005-016-005/17 | ST |
रामा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
48
| कैसी MP-21-005-016-005/17 | ST |
रामा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
49
| अपसिंह MP-21-005-016-004/32 | OTHER |
सेमलखेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
50
| रामला(Self) MP-21-005-016-004/39-A | ST |
सेमलखेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
| Credited |
07/07/2018
|
|
|
51
| रमीला MP-21-005-016-001/6 | ST |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL044920
|
|
|
|
|
52
| रतनी(Wife) MP-21-005-016-001/36 | SC |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL044920
|
|
|
|
|
53
| भावसिहं(Self) MP-21-005-016-001/54 | SC |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
54
| रंगली(Wife) MP-21-005-016-001/54 | SC |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
55
| रामला(Self) MP-21-005-016-001/47 | OTHER |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
56
| भूरी(Wife) MP-21-005-016-001/47 | OTHER |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL044920
|
|
|
|
|
57
| अमरसिंग(Self) MP-21-005-016-001/5 | ST |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
58
| मंगलसिंह(Self) MP-21-005-016-001/10 | ST |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
59
| मैथली(Wife) MP-21-005-016-001/10 | ST |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
60
| केसरी(Wife) MP-21-005-016-001/3 | ST |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL044920
|
|
|
|
|
61
| सूरती(Wife) MP-21-005-016-001/33 | ST |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL044920
|
|
|
|
|
62
| पिदिया(Self) MP-21-005-016-001/36 | SC |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL044920
|
|
|
|
|
63
| अमरसिंह(Self) MP-21-005-016-001/33 | ST |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL044920
|
|
|
|
|
64
| मकना(Self) MP-21-005-016-001/22 | ST |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL044920
|
|
|
|
|
65
| ललिता(Wife) MP-21-005-016-001/22 | ST |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL044920
|
|
|
|
|
66
| लक्ष्मण(Self) MP-21-005-016-001/3 | ST |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL044920
|
|
|
|
|
67
| कसना MP-21-005-016-001/6 | ST |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL044920
|
|
|
|
|
68
| लक्ष्मण MP-21-005-016-001/64 | SC |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL044920
|
|
|
|
|
69
| झग्गु MP-21-005-016-001/64 | SC |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL044920
|
|
|
|
|
70
| किरण मन्शुक माना MP-21-005-016-004/16 | ST |
सेमलखेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL044920
|
|
|
|
|
71
| हजारी MP-21-005-016-004/16 | ST |
सेमलखेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL044920
|
|
|
|
|
72
| झीतरा हिरका राठौर MP-21-005-016-004/19 | ST |
सेमलखेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL044920
|
|
|
|
|
73
| काली MP-21-005-016-004/19 | ST |
सेमलखेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL044920
|
|
|
|
|
74
| हुमला हिरका राठौर MP-21-005-016-004/20 | ST |
सेमलखेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL044920
|
|
|
|
|
75
| कमली MP-21-005-016-004/20 | ST |
सेमलखेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL044920
|
|
|
|
|
76
| शंकर मंगल्या परमार MP-21-005-016-004/4 | ST |
सेमलखेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL044920
|
|
|
|
|
77
| सुचिग नाना MP-21-005-016-005/95 | ST |
रामा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL044920
|
|
|
|
|
78
| तोलिया(Self) MP-21-005-016-005/82-A | ST |
रामा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
79
| राजकुमार MP-21-005-016-004/43 | ST |
सेमलखेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
80
| अमना राजकुमार(Granddaughter) MP-21-005-016-004/43 | ST |
सेमलखेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
81
| कसनी(Wife) MP-21-005-016-001/5 | ST |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
82
| दुला(Self) MP-21-005-016-005/30-B | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL044920
| Credited |
07/07/2018
|
|
|
83
| रेशमा दुला(Wife) MP-21-005-016-005/30-B | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL044920
| Credited |
07/07/2018
|
|
|
84
| पुनकी(Wife) MP-21-005-016-004/39-A | ST |
सेमलखेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
| Credited |
07/07/2018
|
|
|
85
| कमली(Wife) MP-21-005-016-001/82-A | ST |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
86
| सुनिता(Wife) MP-21-005-016-001/65-B | ST |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
87
| सुन्नि(Wife) MP-21-005-016-005/82-A | ST |
रामा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
88
| तोला MP-21-005-016-005/99 | ST |
रामा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL044920
|
|
|
|
|
89
| रिगू(Self) MP-21-005-016-001/82-A | ST |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL044920
|
|
|
|
|
90
| वेस्ती MP-21-005-016-004/23 | ST |
सेमलखेड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL044920
|
|
|
|
|
91
| कासु MP-21-005-016-004/39 | ST |
सेमलखेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL044920
| Credited |
07/07/2018
|
|
|
92
| सुनिता(Wife) MP-21-005-016-004/40-A | ST |
सेमलखेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL044920
| Credited |
07/07/2018
|
|
|
93
| रावला कसना MP-21-005-016-005/38 | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL044920
| Credited |
07/07/2018
|
|
|
94
| रामू(Self) MP-21-005-016-001/65-B | ST |
भवर पिपलिया
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL044920
|
|
|
|
|
95
| खुन्ना कमना MP-21-005-016-005/83 | ST |
रामा
|
B
|
B
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL044920
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |