| 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
| लली MP-21-005-016-001/72 | SC |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005016WL085513
|
|
|
|
|
2
| पिन्की(Wife) MP-21-005-016-001/92-B | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005016WL085513
|
|
|
|
|
3
| जानकी पुनिया(Wife) MP-21-005-016-005/44-A | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005016WL085513
|
|
|
|
|
4
| भारू कुवरा MP-21-005-016-005/65 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005016WL085513
|
|
|
|
|
5
| रूप सिह MP-21-005-016-005/72 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005016WL085513
|
|
|
|
|
6
| करणसिंह कालीया MP-21-005-016-005/87 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005016WL085513
|
|
|
|
|
7
| मेना(Wife) MP-21-005-016-005/88-A | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
1721005016WL085513
|
|
|
|
|
8
| भारतसिंह(Self) MP-21-005-016-001/84-A | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL085513
|
|
|
|
|
9
| खिमला(Self) MP-21-005-016-005/88-A | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005016WL085513
|
|
|
|
|
10
| लालसिंह MP-21-005-016-002/110 | ST |
वागलावाट
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005016WL085513
|
|
|
|
|
11
| मावसिंह MP-21-005-016-002/116 | ST |
वागलावाट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005016WL085513
| Credited |
18/12/2017
|
|
|
12
| हेमराज पिदिया(Self) MP-21-005-016-005/100 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL085513
|
|
|
|
|
13
| भारतसिंह(Self) MP-21-005-016-005/154-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL085513
| Credited |
18/12/2017
|
|
|
14
| खुमानसिंह MP-21-005-016-005/42 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005016WL085513
|
|
|
|
|
15
| दिनेश(Self) MP-21-005-016-005/81-A | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL085513
|
|
|
|
|
16
| सुकली(Wife) MP-21-005-016-005/81-A | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL085513
|
|
|
|
|
17
| झापडी MP-21-005-016-005/113 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL085513
|
|
|
|
|
18
| ू थावरी MP-21-005-016-004/2 | ST |
सेमलखेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL085513
|
|
|
|
|
19
| कैलाश MP-21-005-016-004/2 | ST |
सेमलखेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL085513
|
|
|
|
|
20
| भारू भूरा(Son) MP-21-005-016-004/39 | ST |
सेमलखेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL085513
|
|
|
|
|
21
| लोंगा(Wife) MP-21-005-016-005/1 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL085513
|
|
|
|
|
22
| लीला(Wife) MP-21-005-016-005/12 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL085513
|
|
|
|
|
23
| देमली(Wife) MP-21-005-016-001/84-A | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL085513
|
|
|
|
|
24
| नखेसिंह(Wife) MP-21-005-016-001/81 | SC |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL085513
| Credited |
18/12/2017
|
|
|
25
| Somali(Wife) MP-21-005-016-001/81 | SC |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL085513
|
|
|
|
|
26
| बुच्ची खुमानसिंह(Wife) MP-21-005-016-005/42 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL085513
|
|
|
|
|
27
| गुली MP-21-005-016-005/156 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL085513
| Credited |
18/12/2017
|
|
|
28
| पुवकी MP-21-005-016-005/87 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL085513
|
|
|
|
|
29
| शारदा(Wife) MP-21-005-016-005/93-B | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL085513
|
|
|
|
|
30
| कोदरी MP-21-005-016-005/65 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL085513
|
|
|
|
|
31
| रमेश MP-21-005-016-002/98 | ST |
वागलावाट
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL085513
|
|
|
|
|
32
| महेश रावला(Self) MP-21-005-016-005/1-A | OTHER |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL085513
|
|
|
|
|
33
| आशा(Wife) MP-21-005-016-001/84-B | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL085513
|
|
|
|
|
34
| खीमला MP-21-005-016-002/103 | ST |
वागलावाट
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL085513
|
|
|
|
|
35
| वनिता MP-21-005-016-002/103 | ST |
वागलावाट
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL085513
|
|
|
|
|
36
| पंकज(Husband) MP-21-005-016-005/142 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL085513
|
|
|
|
|
37
| रमेश MP-21-005-016-002/84 | ST |
वागलावाट
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005016WL085513
|
|
|
|
|
38
| अमरसिंह(Self) MP-21-005-016-001/37-A | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL085513
|
|
|
|
|
39
| धुली MP-21-005-016-002/116 | ST |
वागलावाट
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
40
| तोलसिंह(Self) MP-21-005-016-002/101-A | ST |
वागलावाट
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
41
| कान्ता(Wife) MP-21-005-016-002/101-A | ST |
वागलावाट
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL085513
|
|
|
|
|
42
| राकेश(Self) MP-21-005-016-001/84-B | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
| Credited |
18/12/2017
|
|
|
43
| भावला(Self) MP-21-005-016-001/42-A | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
44
| कमली(Wife) MP-21-005-016-001/42-A | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
45
| कैलाश MP-21-005-016-002/78 | ST |
वागलावाट
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
46
| पुनकी MP-21-005-016-002/78 | ST |
वागलावाट
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
47
| रतना हिरजी MP-21-005-016-005/72 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
48
| तोली(Wife) MP-21-005-016-005/93-A | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL085513
|
|
|
|
|
49
| हरिश(Self) MP-21-005-016-005/93-B | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL085513
|
|
|
|
|
50
| चैनसिंह(Self) MP-21-005-016-001/76-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL085513
| Credited |
18/12/2017
|
|
|
51
| लीला(Wife) MP-21-005-016-001/76-A | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL085513
|
|
|
|
|
52
| रूख्मा MP-21-005-016-002/41 | ST |
वागलावाट
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
53
| सन्तु लक्षमण(Granddaughter) MP-21-005-016-005/113 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
54
| बदली MP-21-005-016-005/88 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
55
| पुनिया नानीया(Self) MP-21-005-016-005/44-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
| Credited |
18/12/2017
|
|
|
56
| कसना फतिया MP-21-005-016-005/53 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
57
| अमरसिंह दनिया MP-21-005-016-005/88 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
58
| रातसिंह परथीया MP-21-005-016-005/81 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
59
| मैथली MP-21-005-016-005/81 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
60
| रामसिंह MP-21-005-016-005/119 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
61
| सतू MP-21-005-016-005/119 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
62
| मुलिया पुनीया(Self) MP-21-005-016-005/12 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
| Credited |
18/12/2017
|
|
|
63
| रूपसिंह रतन(Self) MP-21-005-016-005/1 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
64
| थावरीबाई MP-21-005-016-005/142 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL085513
| Credited |
18/12/2017
|
|
|
65
| रावला कनिया राठौर MP-21-005-016-004/18 | ST |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
| Credited |
18/12/2017
|
|
|
66
| भुरी MP-21-005-016-004/18 | ST |
सेमलखेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
67
| रामला(Self) MP-21-005-016-004/39-A | ST |
सेमलखेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
68
| कमलसिहं MP-21-005-016-001/72 | SC |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
69
| मडी(Wife) MP-21-005-016-001/74 | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
70
| मणी(Wife) MP-21-005-016-001/37-A | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
71
| धनसिंह MP-21-005-016-002/41 | ST |
वागलावाट
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
72
| लक्ष्मण MP-21-005-016-001/64 | SC |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL085513
|
|
|
|
|
73
| झग्गु MP-21-005-016-001/64 | SC |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL085513
|
|
|
|
|
74
| सवसिह खुनसिह MP-21-005-016-004/3 | ST |
सेमलखेड़ी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL085513
| Credited |
18/12/2017
|
|
|
75
| रूखा MP-21-005-016-004/3 | ST |
सेमलखेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL085513
|
|
|
|
|
76
| किरण मन्शुक माना MP-21-005-016-004/16 | ST |
सेमलखेड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL085513
| Credited |
18/12/2017
|
|
|
77
| हजारी MP-21-005-016-004/16 | ST |
सेमलखेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL085513
|
|
|
|
|
78
| सीता MP-21-005-016-005/154-A | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
79
| मांगीलाल(Self) MP-21-005-016-005/113-A | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
80
| प्रमीला(Wife) MP-21-005-016-005/113-A | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
81
| गबला MP-21-005-016-005/112 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
82
| कसनी MP-21-005-016-005/112 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
83
| रामसिंह(Self) MP-21-005-016-005/93-A | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
84
| दुर्गा(Wife) MP-21-005-016-005/142-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
| Credited |
18/12/2017
|
|
|
85
| तोलिया(Self) MP-21-005-016-005/82-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
| Credited |
18/12/2017
|
|
|
86
| नरू(Self) MP-21-005-016-005/128-A | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL085513
|
|
|
|
|
87
| अनिता(Wife) MP-21-005-016-005/128-A | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005016WL085513
|
|
|
|
|
88
| पुनकी(Wife) MP-21-005-016-004/39-A | ST |
सेमलखेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
89
| दिपिका महेश(Wife) MP-21-005-016-005/1-A | OTHER |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
90
| नरेश(Self) MP-21-005-016-001/92-B | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
91
| सुन्नि(Wife) MP-21-005-016-005/82-A | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
92
| मडडी MP-21-005-016-005/53 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005016WL085513
|
|
|
|
|
93
| चन्दा(Wife) MP-21-005-016-001/74-A | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL085513
| Credited |
18/12/2017
|
|
|
94
| मनिषा सुरज(Wife) MP-21-005-016-001/62-A | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL085513
|
|
|
|
|
95
| कासु MP-21-005-016-004/39 | ST |
सेमलखेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005016WL085513
|
|
|
|
|
96
| कमती MP-21-005-016-002/110 | ST |
वागलावाट
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005016WL085513
|
|
|
|
|
97
| पांगली MP-21-005-016-001/76 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005016WL085513
| Credited |
18/12/2017
|
|
|
98
| सन्नु MP-21-005-016-001/76 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005016WL085513
| Credited |
18/12/2017
|
|
|
99
| तेरसिंह मंगलसिंह MP-21-005-016-005/59 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005016WL085513
|
|
|
|
|
100
| बाला MP-21-005-016-005/59 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005016WL085513
|
|
|
|
|
101
| धन्ना(Husband) MP-21-005-016-005/142 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005016WL085513
|
|
|
|
|
102
| सुरज मल्ला(Self) MP-21-005-016-001/62-A | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005016WL085513
|
|
|
|
|
103
| लक्ष्मण(Self) MP-21-005-016-001/20 | ST |
भवर पिपलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL085513
| Credited |
18/12/2017
|
|
|
104
| मडी(Wife) MP-21-005-016-001/20 | ST |
भवर पिपलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL085513
|
|
|
|
|
105
| हिमसिह MP-21-005-016-002/101 | ST |
वागलावाट
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL085513
| Credited |
18/12/2017
|
|
|
106
| गोरीली MP-21-005-016-002/101 | ST |
वागलावाट
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL085513
|
|
|
|
|
107
| लक्षमण नरसिंह(Son) MP-21-005-016-005/113 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL085513
|
|
|
|
|
108
| भारत फतिया MP-21-005-016-005/54 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL085513
|
|
|
|
|
109
| लीला MP-21-005-016-005/54 | ST |
रामा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005016WL085513
|
|
|
|
|
110
| दिनेश्ा(Self) MP-21-005-016-005/142-A | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL133556
|
|
|
|
|
| कुल हाजिरी | 0 | 20 | 20 | 20 | 20 | 20 | 20 | | | | | | | | | | | | | | |