| 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
| KASAN(Self) MP-21-005-007-001/109-D | OTHER |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1721005WL081282
|
|
|
|
|
2
| BHURI(Wife) MP-21-005-007-001/109-D | OTHER |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1721005WL081282
|
|
|
|
|
3
| Mukesh(Brother) MP-21-005-007-001/109-D | OTHER |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1721005WL081282
|
|
|
|
|
4
| रमिला(Daughter-in-Law) MP-21-005-007-001/109-D | OTHER |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1721005WL081282
|
|
|
|
|
5
| मनु(Brother) MP-21-005-007-001/109-D | OTHER |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1721005WL081282
|
|
|
|
|
6
| कना(Self) MP-21-005-007-001/43-B | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1721005WL081282
|
|
|
|
|
7
| वल्कि(Wife) MP-21-005-007-001/43-B | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1721005WL081282
|
|
|
|
|
8
| रितेश(Son) MP-21-005-007-001/43-B | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1721005WL081282
|
|
|
|
|
9
| कमल(Son) MP-21-005-007-001/43-B | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1721005WL081282
|
|
|
|
|
10
| धनसिंह(Son) MP-21-005-007-001/43-B | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| | | |
1721005WL081282
|
|
|
|
|
11
| divya(Sister) MP-21-005-014-003/107 | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL081282
|
|
|
|
|
12
| KHIMA(Self) MP-21-005-039-002/154-C | OTHER |
रसोली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
13
| KAMLI(Wife) MP-21-005-039-002/154-C | OTHER |
रसोली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
14
| ROSHAN(Son) MP-21-005-039-002/154-C | OTHER |
रसोली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
15
| KALI(Daughter-in-Law) MP-21-005-039-002/154-C | OTHER |
रसोली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
16
| MANU(Daughter) MP-21-005-039-002/154-C | OTHER |
रसोली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
17
| Meera(Wife) MP-21-005-014-003/129 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL081282
|
|
|
|
|
18
| दिलिप खीमला(Self) MP-21-005-014-003/126-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL081282
|
|
|
|
|
19
| वर्षा(Sister) MP-21-005-014-003/126-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL081282
|
|
|
|
|
20
| CHAGAN BHURIYA(Self) MP-21-005-014-001/25-A | OTHER |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL081282
|
|
|
|
|
21
| RAMILA BHURIYA(Wife) MP-21-005-014-001/25-A | OTHER |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL081282
|
|
|
|
|
22
| जोगडिया रूमाल(Self) MP-21-005-039-001/95-A | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL081282
|
|
|
|
|
23
| राजू(Wife) MP-21-005-039-001/95-A | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL081282
|
|
|
|
|
24
| GITA LALLU(Wife) MP-21-005-039-001/99-C | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL081282
|
|
|
|
|
25
| प्रभु(Son) MP-21-005-034-002/75 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL081282
|
|
|
|
|
26
| काली(Daughter-in-Law) MP-21-005-034-002/75 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL081282
|
|
|
|
|
27
| खुशबू(Daughter) MP-21-005-014-003/143 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL081282
|
|
|
|
|
28
| GOVIND(Self) MP-21-005-014-003/86-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL081282
|
|
|
|
|
29
| PUSHPA(Wife) MP-21-005-014-003/86-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL081282
|
|
|
|
|
30
| MUKESH(Brother) MP-21-005-014-003/86-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL081282
|
|
|
|
|
31
| भावसिहं MP-21-005-016-001/69 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL081282
|
|
|
|
|
32
| मेता MP-21-005-028-001/100 | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL081282
|
|
|
|
|
33
| सुकली सकरा(Daughter-in-Law) MP-21-005-028-001/6 | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL081282
|
|
|
|
|
34
| मुकेश सकरा(Son) MP-21-005-028-001/6 | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL081282
|
|
|
|
|
35
| लक्ष्मी मुकेश(Daughter-in-Law) MP-21-005-028-001/6 | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL081282
|
|
|
|
|
36
| Mahesh(Self) MP-21-005-014-003/192-C | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL081282
|
|
|
|
|
37
| Sangita(Wife) MP-21-005-014-003/192-C | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL081282
|
|
|
|
|
38
| Sarita(Sister) MP-21-005-014-003/192-C | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL081282
|
|
|
|
|
39
| VIKASH(Self) MP-21-005-014-003/170-C | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL081282
|
|
|
|
|
40
| LALI(Wife) MP-21-005-014-003/170-C | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL081282
|
|
|
|
|
41
| गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL081282
|
|
|
|
|
42
| शारदा(Wife) MP-21-005-014-003/218-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL081282
|
|
|
|
|
43
| LALLU PARMAR(Self) MP-21-005-039-001/99-C | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL081282
|
|
|
|
|
44
| प्रेमसिंह प्ृथिपा(Self) MP-21-005-014-003/215 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL081282
|
|
|
|
|
45
| मंडी(Wife) MP-21-005-014-003/215 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL081282
|
|
|
|
|
46
| HANSA(Sister) MP-21-005-014-003/215 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL081282
|
|
|
|
|
47
| rekha(Wife) MP-21-005-014-003/107 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL081282
|
|
|
|
|
48
| लीला(Wife) MP-21-005-014-003/143 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL081282
|
|
|
|
|
49
| तोलिया(Brother) MP-21-005-014-003/143 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL081282
|
|
|
|
|
50
| वेस्ता जवला(Self) MP-21-005-014-003/204 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
51
| Tiniya vesta(Daughter) MP-21-005-014-003/204 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
52
| RUKHMA VESTA(Daughter) MP-21-005-014-003/204 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
53
| सूना पप्पू(Wife) MP-21-005-028-001/100-A | ST |
नवापाड़ा
|
B
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
54
| Gulab Dansingh(Self) MP-21-005-037-003/51-B | ST |
फतेपुरा
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL081282
|
|
|
|
|
55
| Shanti Gulab(Wife) MP-21-005-037-003/51-B | ST |
फतेपुरा
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
56
| प्ृथिपा सोमला(Self) MP-21-005-014-003/197 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
57
| धन्नी(Wife) MP-21-005-014-003/197 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
58
| पप्पू सोमजी(Self) MP-21-005-028-001/100-A | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
59
| पारती MP-21-005-016-001/69 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
60
| संतू(Grandmother) MP-21-005-016-001/69 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
61
| JANIYA(Self) MP-21-005-014-003/204-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
62
| JHITARI(Wife) MP-21-005-014-003/204-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
63
| PARI(Daughter) MP-21-005-014-003/204-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
64
| मंडी(Wife) MP-21-005-014-003/160 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL109357
|
|
|
|
|
65
| सोमला वालिया(Self) MP-21-005-014-003/110 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL081282
|
|
|
|
|
66
| लाली(Wife) MP-21-005-014-003/110 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL081282
|
|
|
|
|
67
| प्रकाश(Son) MP-21-005-014-003/110 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
68
| खीमला वेस्ता(Self) MP-21-005-014-003/126 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL081282
|
|
|
|
|
69
| वेस्ती(Wife) MP-21-005-014-003/126 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL081282
|
|
|
|
|
70
| बद्रीलाल सकरा(Self) MP-21-005-028-001/59 | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL081282
|
|
|
|
|
71
| ढोली(Wife) MP-21-005-028-001/59 | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL081282
|
|
|
|
|
72
| सकरा पांगला(Brother) MP-21-005-028-001/6 | ST |
नवापाड़ा
|
B
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
73
| वसन्ती(Wife) MP-21-005-034-002/75 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
74
| सोमजी अनसिंह MP-21-005-028-001/100 | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
75
| Hiriya(Brother) MP-21-005-014-003/160 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
76
| वीरसिंह ऊंकार(Self) MP-21-005-028-001/52 | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL081282
|
|
|
|
|
77
| झीतरी(Wife) MP-21-005-028-001/52 | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL081282
|
|
|
|
|
78
| दिनेश(Son) MP-21-005-028-001/52 | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
79
| काली(Daughter-in-Law) MP-21-005-028-001/52 | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL081282
|
|
|
|
|
80
| मांगीलाल उकार(Self) MP-21-005-028-001/43-A | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL081282
|
|
|
|
|
81
| रेखा मांगीलाल(Wife) MP-21-005-028-001/43-A | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL081282
|
|
|
|
|
82
| नाथिया MP-21-005-039-001/32 | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
83
| वाली MP-21-005-039-001/32 | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
84
| पिदू नाथिया(Self) MP-21-005-039-001/32-A | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
85
| रेखा(Wife) MP-21-005-039-001/32-A | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
86
| मकना MP-21-005-039-001/65 | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
87
| बदी MP-21-005-039-001/65 | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
88
| गुली(Wife) MP-21-005-039-001/99-B | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
89
| Meera sakra(Wife) MP-21-005-039-001/99-B | ST |
सुरीनाला
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
90
| बदिया कालू(Self) MP-21-005-023-001/103 | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
91
| खुशाल MP-21-005-023-001/103 | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
92
| लाली(Daughter) MP-21-005-023-001/103 | ST |
दूधी उमरकोट
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL081282
|
|
|
|
|
93
| मंगलसिंह हिरिया(Self) MP-21-005-014-003/160-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL081282
|
|
|
|
|
94
| सुकली(Wife) MP-21-005-014-003/160-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL081282
|
|
|
|
|
95
| कमली(Wife) MP-21-005-014-003/192-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL081282
|
|
|
|
|
96
| MAHESH(Son) MP-21-005-014-003/192-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL081282
|
|
|
|
|
97
| लक्ष्मण प्रथिया(Self) MP-21-005-014-003/197-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL081282
|
|
|
|
|
98
| KHIMA(Self) MP-21-005-007-001/43-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL081282
|
|
|
|
|
99
| BHURA(Wife) MP-21-005-007-001/43-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL081282
|
|
|
|
|
100
| NANSINGH(Son) MP-21-005-007-001/43-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL081282
|
|
|
|
|
101
| SITA(Daughter-in-Law) MP-21-005-007-001/43-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL081282
|
|
|
|
|
102
| KAMILA(Daughter) MP-21-005-007-001/43-A | ST |
महुड़ी
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL081282
|
|
|
|
|
103
| रूपसिंह(Self) MP-21-005-016-001/69-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL081282
|
|
|
|
|
104
| कान्ती(Wife) MP-21-005-016-001/69-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL081282
|
|
|
|
|
105
| GOVIND(Self) MP-21-005-014-003/177-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL081282
|
|
|
|
|
106
| RAMALI(Wife) MP-21-005-014-003/177-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL081282
|
|
|
|
|
107
| SURTI(Sister) MP-21-005-014-003/177-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL081282
|
|
|
|
|
108
| मोहन नरसिंह(Self) MP-21-005-014-003/129 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| AXIS BANK | Pitgara | UTIB0002507 |
1721005WL081282
|
|
|
|
|
109
| देवकी(Daughter) MP-21-005-014-003/129 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| AXIS BANK | Pitgara | UTIB0002507 |
1721005WL081282
|
|
|
|
|
| कुल हाजिरी | 0 | 106 | 106 | 106 | 106 | | | | | | | | | | | | | | |