| 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
| भाविसह(Father) MP-21-005-016-001/24 | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL008317
|
|
|
|
|
2
| हरिश विरसिंह(Son) MP-21-005-016-002/85 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL008317
|
|
|
|
|
3
| दिलीप MP-21-005-043-004/35 | ST |
लखपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA | PARA |
1721005WL008317
|
|
|
|
|
4
| लालसिंह MP-21-005-016-002/110 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL008317
| Credited |
26/04/2019
|
|
|
5
| पेमली(Wife) MP-21-005-028-002/178 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL008317
|
|
|
|
|
6
| बापू MP-21-005-043-004/38 | ST |
लखपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL008317
|
|
|
|
|
7
| राजू MP-21-005-043-004/39 | ST |
लखपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL008317
| Credited |
26/04/2019
|
|
|
8
| भुराबाई MP-21-005-043-004/40 | ST |
लखपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL008317
| Credited |
03/05/2019
|
|
|
9
| सजनसिंह MP-21-005-043-004/3 | SC |
लखपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAX |
1721005WL008317
| Credited |
26/04/2019
|
|
|
10
| लाला MP-21-005-043-004/44 | ST |
लखपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL008317
|
|
|
|
|
11
| कूकसिंह MP-21-005-043-004/46 | ST |
लखपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL008317
| Credited |
26/04/2019
|
|
|
12
| दीलिप MP-21-005-043-004/48 | ST |
लखपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL008317
|
|
|
|
|
13
| कलिया MP-21-005-043-004/50 | ST |
लखपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | para | 012 |
1721005WL008317
| Credited |
26/04/2019
|
|
|
14
| केला(Wife) MP-21-005-028-003/35 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL008317
| Credited |
26/04/2019
|
|
|
15
| हेमराज MP-21-005-028-003/118 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL008317
| Credited |
26/04/2019
|
|
|
16
| जहमा MP-21-005-028-003/118 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL008317
| Credited |
03/05/2019
|
|
|
17
| rejesh(Son) MP-21-005-028-003/118 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL008317
| Credited |
03/05/2019
|
|
|
18
| प्रकाश(Son) MP-21-005-016-001/24 | ST |
भवर पिपलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL008317
|
|
|
|
|
19
| दलसिंह(Self) MP-21-005-016-001/24 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL008317
| Credited |
03/05/2019
|
|
|
20
| काली(Wife) MP-21-005-016-001/24 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL008317
| Credited |
03/05/2019
|
|
|
21
| दिवान हिमराज(Self) MP-21-005-028-003/118-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL008317
| Credited |
26/04/2019
|
|
|
22
| दिलिप(Son) MP-21-005-016-002/110-A | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL008317
|
|
|
|
|
23
| बच्चुसिंह MP-21-005-043-004/43 | ST |
लखपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL008317
|
|
|
|
|
24
| तोलिया MP-21-005-043-004/55 | ST |
लखपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL008317
| Credited |
26/04/2019
|
|
|
25
| करमसिंह(Self) MP-21-005-016-002/108-B | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL008317
| Credited |
26/04/2019
|
|
|
26
| कमला(Wife) MP-21-005-016-002/108-B | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL008317
| Credited |
26/04/2019
|
|
|
27
| कमी(Grandson) MP-21-005-028-002/4 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BARWANI | CBIN0283367 |
1721005WL008317
|
|
|
|
|
28
| कैलाश(Self) MP-21-005-016-001/53-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008317
| Credited |
26/04/2019
|
|
|
29
| गीता(Wife) MP-21-005-016-001/53-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008317
| Credited |
26/04/2019
|
|
|
30
| भावला(Self) MP-21-005-016-001/42-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008317
| Credited |
26/04/2019
|
|
|
31
| कमली(Wife) MP-21-005-016-001/42-A | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008317
| Credited |
26/04/2019
|
|
|
32
| दिनेश(Self) MP-21-005-016-002/98-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008317
| Credited |
26/04/2019
|
|
|
33
| संगू(Wife) MP-21-005-016-002/98-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008317
| Credited |
26/04/2019
|
|
|
34
| savita(Wife) MP-21-005-028-002/124-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL059469
|
|
|
|
|
35
| dinesh(Self) MP-21-005-028-002/124-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL008317
| Credited |
03/05/2019
|
|
|
36
| नानी(Mother) MP-21-005-016-002/98-A | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL008317
|
|
|
|
|
37
| बदली(Self) MP-21-005-016-001/19 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL008317
| Credited |
26/04/2019
|
|
|
38
| अमरिस ह(Daughter) MP-21-005-016-001/19 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL008317
| Credited |
03/05/2019
|
|
|
39
| भूरसिंह मकना(Self) MP-21-005-028-002/149-A | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL008317
| Credited |
26/04/2019
|
|
|
40
| रमेश धुलिया(Self) MP-21-005-028-002/178 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008317
| Credited |
26/04/2019
|
|
|
41
| धूमसिंह(Self) MP-21-005-028-002/98 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008317
| Credited |
26/04/2019
|
|
|
42
| महेन्द्र पिड़िया(Self) MP-21-005-028-002/99 | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008317
|
|
|
|
|
43
| तेक(Self) MP-21-005-028-003/26 | ST |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008317
|
|
|
|
|
44
| रमनी ३६(Wife) MP-21-005-028-003/26 | ST |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL008317
|
|
|
|
|
45
| बुचचा(Self) MP-21-005-028-003/35 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008317
| Credited |
26/04/2019
|
|
|
46
| भावसिहं(Self) MP-21-005-016-001/54 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008317
| Credited |
26/04/2019
|
|
|
47
| रंगली(Wife) MP-21-005-016-001/54 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008317
| Credited |
26/04/2019
|
|
|
48
| कालू MP-21-005-016-002/108 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008317
| Credited |
03/05/2019
|
|
|
49
| रतनी MP-21-005-016-002/108 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008317
| Credited |
26/04/2019
|
|
|
50
| सुखराम(Self) MP-21-005-028-002/140 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008317
| Credited |
26/04/2019
|
|
|
51
| सकीला(Wife) MP-21-005-028-002/140 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008317
| Credited |
03/05/2019
|
|
|
52
| सुकली MP-21-005-016-002/69 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008317
|
|
|
|
|
53
| वीरसिंह MP-21-005-016-002/85 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008317
|
|
|
|
|
54
| भूरा MP-21-005-016-002/69 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL008317
| Credited |
26/04/2019
|
|
|
55
| लक्ष्मण MP-21-005-016-001/64 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL008317
| Credited |
03/05/2019
|
|
|
56
| झग्गु MP-21-005-016-001/64 | SC |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL008317
| Credited |
26/04/2019
|
|
|
57
| रूपसिंह(Self) MP-21-005-016-001/50 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL008317
| Credited |
26/04/2019
|
|
|
58
| NARVA TERU(Son) MP-21-005-028-003/26 | ST |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL008317
|
|
|
|
|
59
| RAMADA NARVA(Grandson) MP-21-005-028-003/26 | ST |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL008317
|
|
|
|
|
60
| वागजी(Self) MP-21-005-028-002/158 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL008317
| Credited |
26/04/2019
|
|
|
61
| deepu(Self) MP-21-005-028-002/121-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL008317
|
|
|
|
|
62
| basanti(Wife) MP-21-005-028-002/121-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL008317
|
|
|
|
|
63
| pappu(Self) MP-21-005-028-002/123-B | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL008317
|
|
|
|
|
64
| jhanju(Wife) MP-21-005-028-002/123-B | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL008317
|
|
|
|
|
65
| झुमली MP-21-005-016-002/97 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008317
| Credited |
26/04/2019
|
|
|
66
| गुडडी(Daughter) MP-21-005-016-002/110-A | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008317
|
|
|
|
|
67
| शान्तु(Self) MP-21-005-016-002/110-A | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008317
|
|
|
|
|
68
| MOHAN VESTA(Self) MP-21-005-016-002/97 | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL008317
| Credited |
03/05/2019
|
|
|
69
| जामदा भूरसिंह(Wife) MP-21-005-028-002/149-A | ST |
बोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL008317
|
|
|
|
|
70
| सम्भू दिवान(Wife) MP-21-005-028-003/118-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL008317
| Credited |
26/04/2019
|
|
|
71
| धनकी(Wife) MP-21-005-016-001/50 | ST |
भवर पिपलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL008317
| Credited |
26/04/2019
|
|
|
72
| बालचन्द MP-21-005-043-004/51 | ST |
लखपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL008317
| Credited |
26/04/2019
|
|
|
73
| कालू MP-21-005-043-004/25 | ST |
लखपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL008317
|
|
|
|
|
74
| नाथली MP-21-005-043-004/25 | ST |
लखपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL008317
|
|
|
|
|
75
| वजली MP-21-005-016-002/85 | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL008317
|
|
|
|
|
| कुल हाजिरी | 46 | 46 | 46 | 46 | 46 | 46 | 0 | | | | | | | | | | | | | | |