| 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
| RAJU KAMAL(Wife) MP-21-005-009-001/74-B | ST |
राछावा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005009WL040262
|
|
|
|
|
2
| मुन्ना(Son) MP-21-005-009-002/125 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
3
| जामसिंह(Son) MP-21-005-009-002/126 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
4
| जोगडी(Daughter) MP-21-005-009-002/126 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
5
| दिवान MP-21-005-009-002/143 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
6
| DILEEP MODSINGH(Son) MP-21-005-009-002/146-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
7
| मंकेश(Brother) MP-21-005-009-002/42 | ST |
भुराडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005009WL040262
|
|
|
|
|
8
| VIJEN KUVARSINGH(Son) MP-21-005-009-002/45 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
9
| तेजियाु MP-21-005-009-002/94 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
10
| गजरी MP-21-005-009-002/94 | ST |
भुराडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005009WL040262
|
|
|
|
|
11
| SANTOSH SURAJ(Son) MP-21-005-009-002/99 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
12
| जामसिंह(Son) MP-21-005-009-002/67 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
13
| परमु(Son) MP-21-005-009-002/102 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
14
| बदी MP-21-005-009-001/41 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
15
| राकेश्ा(Son) MP-21-005-009-002/68 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
16
| HARA JAMSINGH(Daughter-in-Law) MP-21-005-009-002/67 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
17
| लीला रामचन्द MP-21-005-009-002/47 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
18
| दिता(Son) MP-21-005-009-002/48 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
19
| हकरी MP-21-005-009-002/95 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
20
| वेसा(Wife) MP-21-005-009-002/87 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
21
| MADHU PAPPU(Daughter-in-Law) MP-21-005-009-002/87 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
22
| काली(Sister) MP-21-005-009-002/42 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
23
| जोगडी(Daughter) MP-21-005-009-002/43 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
24
| रसली भीमा MP-21-005-009-002/29 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
25
| कमली(Daughter-in-Law) MP-21-005-009-002/33 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
26
| Buli(Wife) MP-21-005-009-002/37-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
27
| बदो गुलरब(Wife) MP-21-005-009-002/23 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
28
| VESTI THAKUR(Daughter-in-Law) MP-21-005-009-001/70 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
29
| KABUDI RAMESH(Wife) MP-21-005-009-002/106-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
30
| भूरी(Wife) MP-21-005-009-002/112 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
31
| राजु जामसिह MP-21-005-009-002/10 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
32
| बदी(Wife) MP-21-005-009-002/136 | ST |
भुराडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL040262
|
|
|
|
|
33
| कमतू(Wife) MP-21-005-009-002/138 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
34
| धन्नी(Wife) MP-21-005-009-002/127 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
35
| मेसू(Wife) MP-21-005-009-002/117 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
36
| भुदंरी MP-21-005-009-002/99 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
37
| SHARMA MANGLIYA(Self) MP-21-005-009-002/98-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
38
| JANA SHARMA(Wife) MP-21-005-009-002/98-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
39
| खुमान(Self) MP-21-005-009-002/147 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
40
| KALU HAVSINGH(Son) MP-21-005-009-001/66 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
41
| दिनेश(Son) MP-21-005-009-002/112 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
42
| कली(Daughter) MP-21-005-009-002/102 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
43
| वीपु(Wife) MP-21-005-009-002/73 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
44
| मनोहर MP-21-005-009-002/46 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
45
| बदी(Sister) MP-21-005-009-002/55 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
46
| रेमा(Daughter) MP-21-005-009-002/45 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
47
| RAMESH NEVJI(Self) MP-21-005-009-002/106-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
48
| PAPPU RAMSANDR(Son) MP-21-005-009-002/87 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
49
| सन्नु(Daughter) MP-21-005-009-002/154 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
50
| RUKHAMA DINU(Daughter-in-Law) MP-21-005-009-001/72 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
51
| Mukesh Ansingh(Self) MP-21-005-009-002/113-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
52
| बापू(Father) MP-21-005-009-002/44 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
53
| रतनी(Mother) MP-21-005-009-002/44 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
54
| Bhursingh Kalu(Self) MP-21-005-009-002/24-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
55
| खीमा MP-21-005-009-002/143 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
56
| रमण पिदिया(Self) MP-21-005-009-002/154 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
57
| गुलाब बदु(Self) MP-21-005-009-002/23 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
58
| बसनी कालु(Wife) MP-21-005-009-002/24 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
59
| धुमसिंह MP-21-005-009-002/41 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
60
| मन्नू(Brother) MP-21-005-009-002/33 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
61
| जोगडिया(Son) MP-21-005-009-002/118 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
62
| रमेश MP-21-005-009-002/143 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
63
| DHANNA KAMLU(Daughter-in-Law) MP-21-005-009-002/96 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
64
| KAMLU NANJI(Brother) MP-21-005-009-002/96 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
65
| सुकी(Brother) MP-21-005-009-002/140 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
66
| भारतसिंह धनसिंह(राजू) MP-21-005-009-001/39 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
67
| राधा MP-21-005-009-001/39 | ST |
राछावा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
|
|
|
|
|
68
| भीमा थवरिया MP-21-005-009-002/29 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
69
| मगलिया बा्र्र्र्रगजी MP-21-005-009-002/20 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
70
| DINU DHANSINSH(Son) MP-21-005-009-001/72 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
71
| BAHDUR NARVARSINGH(Son) MP-21-005-009-001/65 | ST |
राछावा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
|
|
|
|
|
72
| छितु मोती थावरी MP-21-005-009-001/41 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
73
| बजु(Wife) MP-21-005-009-002/102 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
74
| जामसिह MP-21-005-009-002/10 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
|
|
|
|
|
75
| जोगडिया(Self) MP-21-005-009-002/138 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
76
| नानसिंह(Self) MP-21-005-009-002/136 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
77
| VIDESH VALSAND(Son) MP-21-005-009-002/141 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
78
| मोता(Wife) MP-21-005-009-002/147 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
79
| गुलाब(Self) MP-21-005-009-002/114 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
80
| कालिया(Self) MP-21-005-009-002/126 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
81
| थावरिया किलावा(Self) MP-21-005-009-002/12 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
82
| बहादूर बापू(Self) MP-21-005-009-002/16 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
83
| भरमा बापू(Wife) MP-21-005-009-002/16 | ST |
भुराडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
|
|
|
|
|
84
| कालु गुल्ला(Self) MP-21-005-009-002/24 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
85
| Kanya(Self) MP-21-005-009-002/37-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
86
| झीतरा सकरीया MP-21-005-009-002/93 | ST |
भुराडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
|
|
|
|
|
87
| जोरा MP-21-005-009-002/93 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
88
| प्रताप(Self) MP-21-005-009-002/78 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
89
| लालु(Self) MP-21-005-009-002/90 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
90
| कालिया(Self) MP-21-005-009-002/73 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
91
| खुमान वालु(Self) MP-21-005-009-002/48 | ST |
भुराडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005009WL040262
|
|
|
|
|
92
| बापू पूजला MP-21-005-009-002/52 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
93
| बीजू बापू MP-21-005-009-002/52 | ST |
भुराडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
|
|
|
|
|
94
| रामचंद्र(Self) MP-21-005-009-002/87 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
95
| काली कालू MP-21-005-009-002/51 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
96
| टेटिया(Sister) MP-21-005-009-002/51 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
97
| बाबू(Son) MP-21-005-009-002/90 | ST |
भुराडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
|
|
|
|
|
98
| मुनसिंह(Self) MP-21-005-009-002/80 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
99
| कुबेरसिंह MP-21-005-009-002/45 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
100
| कमलेश तोलिया(Self) MP-21-005-009-002/27 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
101
| दिनेश बागजी(Son) MP-21-005-009-002/19 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
102
| दरिया(Self) MP-21-005-009-002/127 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
103
| थावु(Brother) MP-21-005-009-002/117 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
104
| भूदरा(Self) MP-21-005-009-002/118 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
105
| तोलिया(Self) MP-21-005-009-002/142 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
106
| बालचन्द(Self) MP-21-005-009-002/141 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
107
| नागू(Self) MP-21-005-009-002/125 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
108
| रमण(Self) MP-21-005-009-002/100 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
109
| सुदंरी(Wife) MP-21-005-009-002/100 | ST |
भुराडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
|
|
|
|
|
110
| तोलिया MP-21-005-009-002/104 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
111
| बचु चुनिया माना MP-21-005-009-001/37 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
112
| हुकली MP-21-005-009-001/37 | ST |
राछावा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
|
|
|
|
|
113
| बूचा कोदरिया MP-21-005-009-001/47 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
114
| नरवरसिंह धनसिंह राजू MP-21-005-009-001/65 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
115
| SAVITA NANA(Daughter) MP-21-005-009-002/39 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
116
| वानु(Wife) MP-21-005-009-002/59 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
117
| शकंर कोदरिया MP-21-005-009-002/25 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
118
| पागली शंकर MP-21-005-009-002/25 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
119
| AMITI KALMASINGH(Daughter) MP-21-005-009-002/43 | ST |
भुराडाबरा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
|
|
|
|
|
120
| कालीया(Self) MP-21-005-009-002/43 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
121
| THAKUR SUKIYA(Son) MP-21-005-009-001/70 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
122
| HURA(Father-in_Law) MP-21-005-009-002/140 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
123
| AMARI HURA(Sister) MP-21-005-009-002/140 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
124
| अमरा MP-21-005-009-002/140 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
125
| हुमा(Daughter) MP-21-005-009-002/118 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
126
| झााजु(Wife) MP-21-005-009-002/114 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
127
| हुरगा MP-21-005-009-002/116 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
128
| Janta Mukesh(Wife) MP-21-005-009-002/113-A | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
129
| हकरी थावरीया(Wife) MP-21-005-009-002/12 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
130
| सन्तु MP-21-005-009-002/41 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
131
| SANU TETIYA(Wife) MP-21-005-009-002/39 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
132
| करमा(Wife) MP-21-005-009-002/68 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
133
| मन्ना(Mother-in-Law) MP-21-005-009-002/46 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
134
| करमा(Wife) MP-21-005-009-002/78 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
135
| तोला(Wife) MP-21-005-009-002/96 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
136
| हिरा(Son) MP-21-005-009-002/90 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
137
| REMSINGH DUMSINGH(Son) MP-21-005-009-002/67 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
138
| सनता मगलिया MP-21-005-009-002/20 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
139
| प्रेमली(Wife) MP-21-005-009-002/142 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
140
| DIPIKA DINESH(Daughter) MP-21-005-009-002/112 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
141
| काली MP-21-005-009-001/47 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
142
| मकनी MP-21-005-009-001/45 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
143
| कैला MP-21-005-009-001/65 | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
144
| KAMAL JHIRU(Self) MP-21-005-009-001/74-B | ST |
राछावा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
145
| वीजया MP-21-005-009-002/94 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
146
| BALSINAH DARIYA(Son) MP-21-005-009-002/127 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
147
| कलसिंह MP-21-005-009-002/95 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
148
| सुन्दर MP-21-005-009-001/66 | ST |
राछावा
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL040262
|
|
|
|
|
149
| खुमान(Self) MP-21-005-009-002/102 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL040262
| Credited |
30/06/2018
|
|
|
| कुल हाजिरी | 134 | 134 | 134 | 134 | 134 | 134 | 0 | | | | | | | | | | | | | | |