| 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
| सुरेश झीतरा(Self) MP-21-005-014-001/47-B | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| | | |
1721005014WL021413
|
|
|
|
|
2
| वजिया मावजी(Self) MP-21-005-014-001/47-C | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| | | |
1721005014WL021413
|
|
|
|
|
3
| भलिया दिता(Self) MP-21-005-014-001/81-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| | | |
1721005014WL021413
|
|
|
|
|
4
| MUKESH(Self) MP-21-005-014-001/82-B | OTHER |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| | | |
1721005014WL021413
|
|
|
|
|
5
| KAMLI(Wife) MP-21-005-014-001/82-B | OTHER |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| | | |
1721005014WL021413
|
|
|
|
|
6
| बापू रामचन्द्र(Self) MP-21-005-014-001/84 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| | | |
1721005014WL021413
|
|
|
|
|
7
| रमेश माधवसिंह(Self) MP-21-005-014-001/89-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| | | |
1721005014WL021413
|
|
|
|
|
8
| सपना(Wife) MP-21-005-014-001/89-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| | | |
1721005014WL021413
|
|
|
|
|
9
| RAM SINGH AMLIYAR(Self) MP-21-005-014-001/90 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| | | |
1721005014WL021413
|
|
|
|
|
10
| VESHA RAM SINGH(Wife) MP-21-005-014-001/90 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| | | |
1721005014WL021413
|
|
|
|
|
11
| वसंती(Wife) MP-21-005-014-001/90-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| | | |
1721005014WL021413
| Credited |
09/06/2021
|
|
|
12
| रूपसिंह पेमला(Self) MP-21-005-014-003/142 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| | | |
1721005014WL021413
|
|
|
|
|
13
| पागली वसना(Self) MP-21-005-014-003/161-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| | | |
1721005014WL021413
|
|
|
|
|
14
| सोमला(Son) MP-21-005-014-003/161-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| | | |
1721005014WL021413
|
|
|
|
|
15
| ANITA PRAKASH(Wife) MP-21-005-014-003/163-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| | | |
1721005014WL021413
|
|
|
|
|
16
| गनजी वेरता(Self) MP-21-005-014-003/162 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005014WL021413
|
|
|
|
|
17
| छीतरी(Wife) MP-21-005-014-003/162 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005014WL021413
|
|
|
|
|
18
| टूणा(Wife) MP-21-005-014-001/68 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| | | |
1721005014WL021413
|
|
|
|
|
19
| सुरती(Wife) MP-21-005-014-001/39 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
20
| प्रेमसिंह झुमला(Self) MP-21-005-014-001/38-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL021413
| Credited |
09/06/2021
|
|
|
21
| भूरी(Wife) MP-21-005-014-001/86 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL021413
|
|
|
|
|
22
| रमीला(Wife) MP-21-005-014-003/141-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL021413
|
|
|
|
|
23
| रामा तोलिया(Self) MP-21-005-014-003/169 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL021413
| Credited |
09/06/2021
|
|
|
24
| पुना(Wife) MP-21-005-014-003/169 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
25
| अंजु(Wife) MP-21-005-014-003/144 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
26
| मोहन मुन्ना(Self) MP-21-005-014-003/185-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
27
| मोनिका(Wife) MP-21-005-014-003/185-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
28
| लक्ष्मी(Wife) MP-21-005-014-003/155-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL021413
|
|
|
|
|
29
| रामू गनजी(Self) MP-21-005-014-003/163 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
30
| मंडी(Wife) MP-21-005-014-003/163 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
31
| मोहन मानसिंह(Self) MP-21-005-014-001/68-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL021413
|
|
|
|
|
32
| पप्पू(Wife) MP-21-005-014-001/68-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL021413
|
|
|
|
|
33
| सन्नू(Wife) MP-21-005-014-001/58 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL021413
|
|
|
|
|
34
| झूमली(Wife) MP-21-005-014-001/38 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL021413
| Credited |
18/05/2021
|
|
|
35
| संगीता(Sister) MP-21-005-014-003/154-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
36
| Pankaj Kanji(Son) MP-21-005-014-003/154 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
37
| मनूडी(Wife) MP-21-005-014-001/58-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL021413
|
|
|
|
|
38
| कमला(Wife) MP-21-005-014-001/77-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL0225678
|
|
|
|
|
39
| RAKESH DITA(Self) MP-21-005-014-003/17-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL021413
| Credited |
09/06/2021
|
|
|
40
| करणसिंह रामा(Self) MP-21-005-014-003/169-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL021413
| Credited |
09/06/2021
|
|
|
41
| पुजा(Wife) MP-21-005-014-003/169-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL021413
| Credited |
09/06/2021
|
|
|
42
| मोहन बाबू(Self) MP-21-005-014-001/90-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL021413
| Credited |
09/06/2021
|
|
|
43
| पायल(Wife) MP-21-005-014-003/169-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
44
| RAMJU JUWANSINGH(Self) MP-21-005-014-001/341 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL021413
| Credited |
09/06/2021
|
|
|
45
| निदेश दल्लू(Self) MP-21-005-014-001/58-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL021413
|
|
|
|
|
46
| पन्नू वालचन्द(Self) MP-21-005-014-001/49 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
47
| सुकिया वजिया(Self) MP-21-005-014-001/5-B | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
|
|
|
|
|
48
| खुमसिंह वजिया(Self) MP-21-005-014-001/5-C | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
49
| खातरिया दिता(Self) MP-21-005-014-001/82-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
50
| संगीता(Wife) MP-21-005-014-001/82-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
51
| भारत रामचन्द्र(Self) MP-21-005-014-003/119-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
52
| सुनिता(Wife) MP-21-005-014-003/119-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
53
| RAJESH RAMCHANDRA(Self) MP-21-005-014-003/119-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
54
| PAYAL RAJESH(Wife) MP-21-005-014-003/119-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
55
| कमला(Wife) MP-21-005-014-001/72-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
|
|
|
|
|
56
| पुनमसिंह नानिया(Self) MP-21-005-014-003/155-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
|
|
|
|
|
57
| रमेश सुमा(Self) MP-21-005-014-001/72-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
58
| गोपल बाबू(Self) MP-21-005-014-001/12-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
59
| बादर पुनीया(Self) MP-21-005-014-001/53 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
60
| हंजा(Wife) MP-21-005-014-003/185 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
61
| सन्नु(Wife) MP-21-005-014-001/53 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
62
| बाहदूर मंगा(Self) MP-21-005-014-001/51-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
63
| वाला बदिया(Self) MP-21-005-014-001/5-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
64
| पांगली(Wife) MP-21-005-014-001/5-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
65
| गंगली(Wife) MP-21-005-014-001/49 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
66
| झूमला भूरा(Self) MP-21-005-014-001/38 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
67
| पैमा कालीया(Self) MP-21-005-014-001/37 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
|
|
|
|
|
68
| कासु(Wife) MP-21-005-014-001/37 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
|
|
|
|
|
69
| वीरसिंह पीदीया(Self) MP-21-005-014-001/43 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
70
| दिता सूमा(Self) MP-21-005-014-001/83 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
71
| वेशा(Wife) MP-21-005-014-001/83 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL123432
| Credited |
12/10/2021
|
|
|
72
| सूमा वेश्या(Self) MP-21-005-014-001/72 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
|
|
|
|
|
73
| दिता जोखा(Self) MP-21-005-014-003/120 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
|
|
|
|
|
74
| कमना खुमसिंह(Self) MP-21-005-014-003/139 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
75
| लक्ष्मण जोखा(Self) MP-21-005-014-003/165 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
76
| टेटिया वसना(Self) MP-21-005-014-003/161 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
77
| मुन्ना खुमसिंह(Self) MP-21-005-014-003/185 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
78
| नानिपा मल्ला(Self) MP-21-005-014-003/155 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
|
|
|
|
|
79
| पिंजू खूमसिंह(Self) MP-21-005-014-003/141-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
80
| दरू खुमसिंह(Self) MP-21-005-014-003/140 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
81
| रामसिंह वाला(Self) MP-21-005-014-003/152 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
|
|
|
|
|
82
| मैना(Wife) MP-21-005-014-003/152 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021413
|
|
|
|
|
83
| करमा(Wife) MP-21-005-014-003/140 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
84
| तोलिया वेस्ता(Self) MP-21-005-014-003/164 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
85
| वसनी(Wife) MP-21-005-014-003/164 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
86
| राकेश रूपसिंह(Self) MP-21-005-014-003/187-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021413
|
|
|
|
|
87
| भीमा(Brother) MP-21-005-014-003/187-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021413
|
|
|
|
|
88
| मडी(Wife) MP-21-005-014-001/72 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021413
|
|
|
|
|
89
| मांगीया फतीया(Self) MP-21-005-014-001/39 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021413
| Credited |
09/06/2021
|
|
|
90
| अमरसिंह मंगा(Self) MP-21-005-014-001/51-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
91
| कुकला पुनिया(Self) MP-21-005-014-001/57-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
|
|
|
|
|
92
| गोरकी(Wife) MP-21-005-014-001/38-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
93
| बदिया वालिया(Self) MP-21-005-014-003/156 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
94
| जेली(Sister) MP-21-005-014-003/156 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
95
| रूपसिंह दितिया(Self) MP-21-005-014-003/147 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021413
|
|
|
|
|
96
| लीला(Wife) MP-21-005-014-003/147 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021413
|
|
|
|
|
97
| घेसू(Wife) MP-21-005-014-001/57-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
98
| सरदार वाला(Self) MP-21-005-014-001/36-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
|
|
|
|
|
99
| शंकरसिंह विरसिंह(Self) MP-21-005-014-001/77-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL0225678
|
|
|
|
|
100
| झीतरी(Wife) MP-21-005-014-003/154 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
101
| PREMSINGH KAMNA(Self) MP-21-005-014-003/139-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
102
| REKHA PREMSINGH(Wife) MP-21-005-014-003/139-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
103
| बेना(Wife) MP-21-005-014-003/142 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
104
| Rakesh Munna(Self) MP-21-005-014-003/185-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
105
| Mukesh Munna(Brother) MP-21-005-014-003/185-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
106
| मुकेश मुन्ना(Self) MP-21-005-014-003/185-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
107
| कमली(Wife) MP-21-005-014-003/185-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
108
| पाशु(Wife) MP-21-005-014-003/165 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
109
| रमेश तेरसिंह(Self) MP-21-005-014-003/144-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
110
| संता(Wife) MP-21-005-014-003/144-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
111
| हरिश रामा(Self) MP-21-005-014-003/169-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
112
| झबली(Wife) MP-21-005-014-001/82 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
113
| काली(Wife) MP-21-005-014-001/51-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
114
| मुकेश सलिया(Self) MP-21-005-014-001/48-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
115
| संतोष मंसू(Self) MP-21-005-014-001/35-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
116
| जामसिंह दिता(Self) MP-21-005-014-003/17 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
117
| इन्दिरा(Wife) MP-21-005-014-003/17 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
118
| DHANSINGH(Self) MP-21-005-014-003/17-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
119
| SUNITA(Wife) MP-21-005-014-003/17-C | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
120
| राकेश झीतरा(Self) MP-21-005-014-001/47-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL021413
|
|
|
|
|
121
| सविता(Wife) MP-21-005-014-001/47-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL021413
|
|
|
|
|
122
| मंगली(Wife) MP-21-005-014-003/155 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL021413
|
|
|
|
|
123
| सुनिल कानजी(Self) MP-21-005-014-003/154-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL021413
| Credited |
09/06/2021
|
|
|
124
| तेरसिंह रायसिंह(Self) MP-21-005-014-003/144 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
125
| वाला गुलसिंह(Self) MP-21-005-014-001/44-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL021413
| Credited |
09/06/2021
|
|
|
126
| अन्नू(Wife) MP-21-005-014-001/44-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL021413
| Credited |
09/06/2021
|
|
|
127
| मंगलीया सूमा(Self) MP-21-005-014-001/73 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
128
| मीरा(Wife) MP-21-005-014-001/73 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
129
| फतु(Wife) MP-21-005-014-003/139 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL021413
| Credited |
10/06/2021
|
|
|
130
| DINESH KAMNA(Self) MP-21-005-014-003/139-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL021413
| Credited |
18/05/2021
|
|
|
131
| SANGITA DINESH(Wife) MP-21-005-014-003/139-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL021413
| Credited |
18/05/2021
|
|
|
132
| पूनीया भूरा(Self) MP-21-005-014-001/57 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL021413
|
|
|
|
|
133
| PRAKASH BHURIYA(Self) MP-21-005-014-003/163-B | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005014WL021413
|
|
|
|
|
134
| उकार पेमा(Self) MP-21-005-014-001/37-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| 457661 | 457661 | JHABUA |
1721005014WL021413
|
|
|
|
|
135
| भारत हीरकी(Self) MP-21-005-014-001/40 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005014WL021413
|
|
|
|
|
136
| गुड्डी(Wife) MP-21-005-014-001/40 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 15 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005014WL021413
|
|
|
|
|
| कुल हाजिरी | 86 | 86 | 86 | 86 | 86 | 86 | 0 | | | | | | | | | | | | | | |