| 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
| अनिता(Wife) MP-21-005-014-001/67-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
2
| रेशमा(Wife) MP-21-005-014-002/48-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
3
| देवला सकरिया(Self) MP-21-005-014-002/48-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
4
| MAMTA(Sister) MP-21-005-014-002/48-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| | | |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
5
| बाहदूर सकरिया(Self) MP-21-005-014-002/48-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
6
| धनसिंग(Son) MP-21-005-014-003/211 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
7
| पारती(Wife) MP-21-005-014-002/48 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
8
| जोगडी(Wife) MP-21-005-014-001/5-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
9
| भारत मानसिंह(Self) MP-21-005-014-001/15-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
10
| कान्ती(Wife) MP-21-005-014-001/31-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
11
| झांजू(Wife) MP-21-005-014-001/23-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
12
| सुरज मानसिंह(Self) MP-21-005-014-001/29-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
13
| सनिता(Wife) MP-21-005-014-001/29-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
14
| मोहन मानसिंह(Self) MP-21-005-014-001/68-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
15
| पप्पू(Wife) MP-21-005-014-001/68-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
16
| मंडी(Wife) MP-21-005-014-003/163 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
17
| भगन लालजी(Self) MP-21-005-014-002/39 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
18
| दिल्लू खुमसिंह(Self) MP-21-005-014-001/31-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
19
| हुकली(Wife) MP-21-005-014-002/39 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
20
| रमीला(Wife) MP-21-005-014-002/39-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
21
| दूला खुमान(Self) MP-21-005-014-001/7 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
22
| खुमान मगन(Self) MP-21-005-014-002/39-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
23
| विकाश मागीया(Self) MP-21-005-014-003/157-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 159 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL000076
|
|
|
|
|
24
| सकरा फतिया(Self) MP-21-005-014-003/108-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
25
| मंगलिया भूरा(Self) MP-21-005-014-002/22-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
26
| कमला(Wife) MP-21-005-014-001/72-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 159 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
|
|
|
|
|
27
| खातरिया दिता(Self) MP-21-005-014-001/82-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
28
| संगीता(Wife) MP-21-005-014-001/82-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
29
| अनिता(Wife) MP-21-005-014-001/66-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
30
| पन्नू वालचन्द(Self) MP-21-005-014-001/49 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
31
| सुकिया वजिया(Self) MP-21-005-014-001/5-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
32
| खुमसिंह वजिया(Self) MP-21-005-014-001/5-C | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
33
| नरिया पुनिया(Self) MP-21-005-014-001/32-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
34
| केसरसिंह पुनिया(Self) MP-21-005-014-001/13-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
35
| वजली(Wife) MP-21-005-014-001/13-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
36
| रामसिंह बाबू(Self) MP-21-005-014-001/12 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
37
| वसनी(Wife) MP-21-005-014-001/32-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
38
| बाबूडी(Wife) MP-21-005-014-001/5-C | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
39
| दिनू बुच्चा(Self) MP-21-005-014-001/56-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
40
| नानसिंह झुमला(Self) MP-21-005-014-001/66-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
41
| रमेश सुमा(Self) MP-21-005-014-001/72-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 159 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
|
|
|
|
|
42
| सबू(Wife) MP-21-005-014-002/22-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
43
| लीला(Wife) MP-21-005-014-001/79-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
44
| बादर पुनीया(Self) MP-21-005-014-001/53 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
45
| सन्नु(Wife) MP-21-005-014-001/53 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
46
| मागींलाल(Son) MP-21-005-014-001/55 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
47
| गंगली(Wife) MP-21-005-014-001/49 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
48
| केकडिया नाना(Self) MP-21-005-014-001/70 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
49
| सुमली(Wife) MP-21-005-014-001/70 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
50
| सूमा वेश्या(Self) MP-21-005-014-001/72 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 159 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
|
|
|
|
|
51
| रूपसिंह गुलसिंह(Self) MP-21-005-014-001/67 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
52
| कमा(Wife) MP-21-005-014-001/67 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
53
| पैमा कालीया(Self) MP-21-005-014-001/37 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
54
| कासु(Wife) MP-21-005-014-001/37 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
55
| सेकडीया नाना(Self) MP-21-005-014-001/45 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
56
| कमा(Wife) MP-21-005-014-001/45 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
57
| हकरू गलाल(Self) MP-21-005-014-001/11 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
58
| सन्ता(Wife) MP-21-005-014-001/69 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
59
| दिता सूमा(Self) MP-21-005-014-001/83 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 159 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
|
|
|
|
|
60
| वेशा(Wife) MP-21-005-014-001/83 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 159 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
|
|
|
|
|
61
| शान्तु मगन कटारा(Self) MP-21-005-014-002/71 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
62
| लीला(Wife) MP-21-005-014-002/71 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
63
| नन्दुडी(Wife) MP-21-005-014-003/112 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
64
| भीमसिंह गनजी(Self) MP-21-005-014-003/114 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
65
| नानिपा मल्ला(Self) MP-21-005-014-003/155 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
66
| रामसिंह हिरीया(Self) MP-21-005-014-003/112 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
67
| मिठीया मल्ला(Self) MP-21-005-014-001/9 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
68
| सकरीया नानीया डागरे(Self) MP-21-005-014-002/48 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
69
| केशरी(Wife) MP-21-005-014-001/11 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
70
| खुमानसिंह धावरिया(Self) MP-21-005-014-001/16 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
71
| संता(Wife) MP-21-005-014-001/16 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
72
| कल्ला(Wife) MP-21-005-014-001/20 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
73
| हुक्मा मानसिंह(Self) MP-21-005-014-001/17 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
74
| दितू(Wife) MP-21-005-014-001/17 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
75
| लालू मानसिंह(Self) MP-21-005-014-001/4 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
76
| केशा(Wife) MP-21-005-014-001/4 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
77
| पारसिंह नाना(Self) MP-21-005-014-001/69 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
78
| मडी(Wife) MP-21-005-014-001/72 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 159 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
|
|
|
|
|
79
| नाक(Wife) MP-21-005-014-001/7 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
80
| Paremsingh Mithiya(Father) MP-21-005-014-001/14 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
81
| करम अप्पू(Self) MP-21-005-014-001/23-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
82
| जमना(Wife) MP-21-005-014-001/23-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
83
| दितली(Wife) MP-21-005-014-001/14 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
84
| धनसिंह बाबू(Self) MP-21-005-014-001/41-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 159 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
|
|
|
|
|
85
| कमतू(Wife) MP-21-005-014-003/108-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
86
| सविता(Wife) MP-21-005-014-003/114 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
87
| भूरी(Wife) MP-21-005-014-001/9 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
88
| गुलां(Wife) MP-21-005-014-001/41-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 159 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
|
|
|
|
|
89
| पांगली(Wife) MP-21-005-014-001/2 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 159 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
|
|
|
|
|
90
| वसनी(Wife) MP-21-005-014-001/27-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
15/06/2017
|
|
|
91
| मुन्नी(Wife) MP-21-005-014-001/15-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
92
| नबली(Wife) MP-21-005-014-001/12 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
93
| जगदीश नानिया(Self) MP-21-005-014-003/155-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
94
| मंगली(Wife) MP-21-005-014-003/155 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
95
| पेमला रंगला(Self) MP-21-005-014-001/79-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
96
| जालू दिता(Self) MP-21-005-014-001/74-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
97
| प्रेमसिंह(Brother) MP-21-005-014-001/74-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
98
| कविता(Wife) MP-21-005-014-001/55-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
99
| तोलू गुला(Self) MP-21-005-014-001/55-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
100
| सुकरम अप्पू(Self) MP-21-005-014-001/23-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
101
| कालू खुमानसिंह(Self) MP-21-005-014-001/16-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
102
| भूरा(Wife) MP-21-005-014-001/16-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
103
| पेमा खुमानसिंह(Self) MP-21-005-014-001/16-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
104
| हुडी(Wife) MP-21-005-014-001/16-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
105
| बदिया सेकडिया(Self) MP-21-005-014-001/45-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
106
| भूरी(Wife) MP-21-005-014-001/45-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
107
| वाला गुलसिंह(Self) MP-21-005-014-001/44-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
108
| अन्नू(Wife) MP-21-005-014-001/44-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
109
| कैलाश मडिया(Self) MP-21-005-014-001/54-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
110
| शारदा(Wife) MP-21-005-014-001/54-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
111
| नरू रूपसिंह(Self) MP-21-005-014-001/67-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
112
| गुला रामचन्द्र(Self) MP-21-005-014-001/55 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 159 |
954
|
0
|
0
|
954
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL000076
| Credited |
02/05/2017
|
|
|
| कुल हाजिरी | 102 | 102 | 102 | 102 | 102 | 102 | 0 | | | | | | | | | | | | | | |