| 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
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005009WL056324
|
|
|
|
|
2
| कनता(Sister) MP-21-005-009-002/125 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005009WL056324
|
|
|
|
|
3
| SANTOSH SURAJ(Son) MP-21-005-009-002/99 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005009WL056324
|
|
|
|
|
4
| भुदंरी MP-21-005-009-002/99 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
5
| हकरी MP-21-005-009-002/95 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
6
| धन्नी(Wife) MP-21-005-009-002/127 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
7
| राजु जामसिह MP-21-005-009-002/10 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
8
| KABUDI RAMESH(Wife) MP-21-005-009-002/106-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
9
| धर्मा MP-21-005-009-001/23 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
10
| पुनी MP-21-005-009-001/23 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
11
| VESTI THAKUR(Daughter-in-Law) MP-21-005-009-001/70 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
12
| कमली(Daughter-in-Law) MP-21-005-009-002/33 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
13
| काली(Sister) MP-21-005-009-002/42 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
14
| जोगडी(Daughter) MP-21-005-009-002/43 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
15
| दिता(Son) MP-21-005-009-002/48 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL056324
|
|
|
|
|
16
| KALU HAVSINGH(Son) MP-21-005-009-001/66 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL056324
|
|
|
|
|
17
| RAMESH NEVJI(Self) MP-21-005-009-002/106-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL056324
|
|
|
|
|
18
| सन्नु(Daughter) MP-21-005-009-002/154 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
19
| समा(Daughter) MP-21-005-009-002/66 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
20
| RUKHAMA DINU(Daughter-in-Law) MP-21-005-009-001/72 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL056324
|
|
|
|
|
21
| Mukesh Ansingh(Self) MP-21-005-009-002/113-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
22
| बापू(Father) MP-21-005-009-002/44 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005009WL056324
|
|
|
|
|
23
| रतनी(Mother) MP-21-005-009-002/44 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005009WL056324
|
|
|
|
|
24
| RAJU KAL SINGH(Son) MP-21-005-009-002/95 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL056324
|
|
|
|
|
25
| खीमा MP-21-005-009-002/143 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL056324
|
|
|
|
|
26
| रमण पिदिया(Self) MP-21-005-009-002/154 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
27
| रमेश MP-21-005-009-002/143 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
28
| गुलाब बदु(Self) MP-21-005-009-002/23 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
29
| धुमसिंह MP-21-005-009-002/41 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
30
| मन्नू(Brother) MP-21-005-009-002/33 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
31
| DHANNA KAMLU(Daughter-in-Law) MP-21-005-009-002/96 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
32
| KAMLU NANJI(Brother) MP-21-005-009-002/96 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
33
| भीमा थवरिया MP-21-005-009-002/29 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
34
| पानसिंह(Self) MP-21-005-009-002/88 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
35
| भारतसिंह धनसिंह(राजू) MP-21-005-009-001/39 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
36
| कालू(Father) MP-21-005-009-001/44 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
37
| TOLI KALU(Daughter-in-Law) MP-21-005-009-001/44 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
38
| RAMSINGH RATHOR(Son) MP-21-005-009-002/57 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
39
| DINU DHANSINSH(Son) MP-21-005-009-001/72 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
40
| जामसिह MP-21-005-009-002/10 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL238917
| Credited |
25/11/2019
|
|
|
41
| BAHDUR NARVARSINGH(Son) MP-21-005-009-001/65 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
42
| सुरेन्द(Son) MP-21-005-009-001/24 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
43
| गुलाब(Self) MP-21-005-009-002/114 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
44
| थावरिया किलावा(Self) MP-21-005-009-002/12 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
45
| लालु(Self) MP-21-005-009-002/90 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
46
| बहादूर बापू(Self) MP-21-005-009-002/16 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
47
| जोसब रूपसिंह MP-21-005-009-001/23 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
48
| नानसिंह(Self) MP-21-005-009-002/136 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
49
| जोगडिया(Self) MP-21-005-009-002/138 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
50
| VIDESH VALSAND(Son) MP-21-005-009-002/141 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
51
| मंगलिया(Self) MP-21-005-009-002/98 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
52
| प्रताप(Self) MP-21-005-009-002/78 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
53
| तोलिया(Self) MP-21-005-009-002/142 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
54
| काली कालू MP-21-005-009-002/51 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
55
| थावु(Brother) MP-21-005-009-002/117 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
56
| दरिया(Self) MP-21-005-009-002/127 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
57
| बचु चुनिया माना MP-21-005-009-001/37 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
58
| रूपसिंह वाला(Self) MP-21-005-009-001/24 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
59
| पपू(Self) MP-21-005-009-001/46 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
60
| बूचा कोदरिया MP-21-005-009-001/47 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
61
| नरवरसिंह धनसिंह राजू MP-21-005-009-001/65 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
62
| टेटिया(Self) MP-21-005-009-002/107 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
63
| BATU TETIYA(Self) MP-21-005-009-002/107-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
64
| THAKUR SUKIYA(Son) MP-21-005-009-001/70 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
65
| कालीया(Self) MP-21-005-009-002/43 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
66
| HURA(Father-in_Law) MP-21-005-009-002/140 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
67
| शकंर कोदरिया MP-21-005-009-002/25 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
68
| पागली शंकर MP-21-005-009-002/25 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
69
| AMARI HURA(Sister) MP-21-005-009-002/140 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
70
| सन्तु MP-21-005-009-002/41 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
71
| Janta Mukesh(Wife) MP-21-005-009-002/113-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
72
| हकरी थावरीया(Wife) MP-21-005-009-002/12 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
73
| तोला(Wife) MP-21-005-009-002/96 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL056324
|
|
|
|
|
74
| काली MP-21-005-009-001/47 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
75
| हिरा(Son) MP-21-005-009-002/90 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
76
| प्रेमली(Wife) MP-21-005-009-002/142 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
77
| SANDU MUKESH(Daughter-in-Law) MP-21-005-009-002/136 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL056324
|
|
|
|
|
78
| कैला MP-21-005-009-001/65 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005009WL056324
|
|
|
|
|
79
| BALSINAH DARIYA(Son) MP-21-005-009-002/127 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005009WL056324
|
|
|
|
|
80
| SURAJ MANGU(Son) MP-21-005-009-002/137 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005009WL056324
|
|
|
|
|
81
| SONIYA SURAJ(Daughter-in-Law) MP-21-005-009-002/137 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005009WL056324
|
|
|
|
|
82
| कलसिंह MP-21-005-009-002/95 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005009WL056324
|
|
|
|
|
83
| अन्नू MP-21-005-009-002/40 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
84
| सरदार(Father-in_Law) MP-21-005-009-002/40 | ST |
भुराडाबरा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL056324
| Credited |
18/07/2018
|
|
|
85
| सुन्दर MP-21-005-009-001/66 | ST |
राछावा
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL056324
|
|
|
|
|
| कुल हाजिरी | 85 | 85 | 85 | 0 | 85 | 85 | 0 | | | | | | | | | | | | | | |