| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| वीरसिंह(Self) MP-21-005-034-002/84 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL051610
| Credited |
13/07/2018
|
|
|
2
| थावरी(Wife) MP-21-005-034-002/84 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL051610
| Credited |
13/07/2018
|
|
|
3
| शैतान MP-21-005-028-003/81 | ST |
मृगारूडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051610
|
|
|
|
|
4
| methali(Wife) MP-21-005-028-003/65-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL051610
| Credited |
13/07/2018
|
|
|
5
| KHELU NARSINGH(Self) MP-21-005-028-003/104-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
6
| SAVITA KHELU(Wife) MP-21-005-028-003/104-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
7
| ENDARSINGH NARSINGH(Self) MP-21-005-028-003/104-B | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
8
| LALITA ENDARSINGH(Wife) MP-21-005-028-003/104-B | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
9
| पिडु(Self) MP-21-005-028-002/85 | OTHER |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051610
| Credited |
13/07/2018
|
|
|
10
| दरू MP-21-005-028-002/219 | OTHER |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051610
| Credited |
13/07/2018
|
|
|
11
| MINA(Wife) MP-21-005-034-002/228-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051610
| Credited |
13/07/2018
|
|
|
12
| रेश्या(Self) MP-21-005-034-002/213 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051610
| Credited |
13/07/2018
|
|
|
13
| भूरा(Wife) MP-21-005-034-002/218 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051610
| Credited |
13/07/2018
|
|
|
14
| SOHAN(Self) MP-21-005-047-001/481 | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051610
| Credited |
13/07/2018
|
|
|
15
| ANITA(Wife) MP-21-005-047-001/481 | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051610
| Credited |
13/07/2018
|
|
|
16
| prakash(Son) MP-21-005-028-003/76 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
17
| बसन्ती ईन्दरसिंह(Wife) MP-21-005-028-003/76-A | ST |
मृगारूडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051610
|
|
|
|
|
18
| सनता(Wife) MP-21-005-028-003/66 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051610
| Credited |
13/07/2018
|
|
|
19
| PARSINGH GANGA(Self) MP-21-005-028-003/92-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051610
| Credited |
13/07/2018
|
|
|
20
| SHANTI PARSINGH(Wife) MP-21-005-028-003/92-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051610
| Credited |
13/07/2018
|
|
|
21
| राजू(Wife) MP-21-005-028-003/22 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051610
| Credited |
13/07/2018
|
|
|
22
| केशा MP-21-005-028-002/219 | OTHER |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051610
| Credited |
13/07/2018
|
|
|
23
| धन्ना(Self) MP-21-005-018-001/219 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051610
| Credited |
13/07/2018
|
|
|
24
| मकनी MP-21-005-018-001/276 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051610
| Credited |
13/07/2018
|
|
|
25
| वेस्ता(Wife) MP-21-005-028-002/83 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051610
| Credited |
13/07/2018
|
|
|
26
| jamda(Daughter) MP-21-005-028-003/108 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051610
| Credited |
13/07/2018
|
|
|
27
| गीता(Wife) MP-21-005-028-003/16 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051610
| Credited |
13/07/2018
|
|
|
28
| पारिया(Daughter) MP-21-005-028-003/16 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051610
| Credited |
13/07/2018
|
|
|
29
| SAMI TIRU(Sister) MP-21-005-028-003/19-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051610
| Credited |
13/07/2018
|
|
|
30
| VASHNA(Self) MP-21-005-047-001/460 | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051610
| Credited |
13/07/2018
|
|
|
31
| KAMALI(Wife) MP-21-005-047-001/460 | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL051610
| Credited |
13/07/2018
|
|
|
32
| केसरी MP-21-005-028-003/76 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051610
| Credited |
13/07/2018
|
|
|
33
| कनू अदिनेश(Wife) MP-21-005-028-003/76-B | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL051610
| Credited |
13/07/2018
|
|
|
34
| वसनी MP-21-005-028-003/81 | ST |
मृगारूडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051610
|
|
|
|
|
35
| नाखे(Self) MP-21-005-028-003/46 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
36
| शारदा(Wife) MP-21-005-028-003/46 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
37
| kamla alpesh(Daughter-in-Law) MP-21-005-028-003/46 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
38
| हेमराज MP-21-005-028-003/118 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
39
| जहमा MP-21-005-028-003/118 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
40
| rejesh(Son) MP-21-005-028-003/118 | OTHER |
मृगारूडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051610
|
|
|
|
|
41
| मनी(Wife) MP-21-005-034-002/85 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
42
| दिवान हिमराज(Self) MP-21-005-028-003/118-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
43
| shayana(Daughter) MP-21-005-028-003/108 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
44
| दूलला(Self) MP-21-005-028-003/63 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
45
| हडू(Self) MP-21-005-034-002/85 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
46
| दुरगा(Wife) MP-21-005-028-002/85 | OTHER |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
47
| SHANTILAL(Self) MP-21-005-034-002/228-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
48
| बदली(Wife) MP-21-005-028-003/46 | ST |
मृगारूडी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL051610
|
|
|
|
|
49
| parsingh(Self) MP-21-005-028-003/65-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
50
| मोहन(Self) MP-21-005-034-002/58 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
51
| मीरा(Wife) MP-21-005-034-002/58 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
52
| MIRA MOHANSINGH(Wife) MP-21-005-028-003/19-B | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
53
| MOHANSINGH BUCHA(Self) MP-21-005-028-003/19-B | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
54
| DILIP(Self) MP-21-005-034-002/228-B | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
55
| मगन MP-21-005-018-001/276 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
56
| दिनेया परमू(Self) MP-21-005-028-003/76-B | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
57
| इन्दरसिंह परमू(Self) MP-21-005-028-003/76-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
58
| भुरसिंह(Self) MP-21-005-028-003/7 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
59
| परमू MP-21-005-028-003/76 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
60
| गनना MP-21-005-028-003/92 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
61
| कलसिंह MP-21-005-034-002/164 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
62
| शंकर MP-21-005-034-002/164 | SC |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
63
| शबबु(Self) MP-21-005-028-003/22 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
64
| सुकरामू(Self) MP-21-005-028-003/16 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
65
| गजू(Self) MP-21-005-028-003/106 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051610
| Credited |
13/07/2018
|
|
|
66
| रवनी(Wife) MP-21-005-028-003/106 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL051610
| Credited |
13/07/2018
|
|
|
67
| तीरू(Self) MP-21-005-028-003/19 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL051610
| Credited |
13/07/2018
|
|
|
68
| सागन(Self) MP-21-005-028-002/83 | ST |
बोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL051610
| Credited |
13/07/2018
|
|
|
69
| धनना MP-21-005-028-003/105 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL051610
| Credited |
13/07/2018
|
|
|
70
| ीापू(Self) MP-21-005-028-003/42 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL051610
| Credited |
13/07/2018
|
|
|
71
| सुरवान(Self) MP-21-005-028-003/66 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL051610
| Credited |
13/07/2018
|
|
|
72
| केगू(Self) MP-21-005-028-003/65 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL051610
| Credited |
13/07/2018
|
|
|
73
| जागू(Mother) MP-21-005-028-003/55 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL051610
| Credited |
13/07/2018
|
|
|
74
| RAKESH SURBAN(Self) MP-21-005-028-003/66-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL051610
| Credited |
13/07/2018
|
|
|
75
| दिता(Self) MP-21-005-034-002/214 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL051610
| Credited |
13/07/2018
|
|
|
76
| झंगू(Wife) MP-21-005-034-002/214 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL051610
| Credited |
13/07/2018
|
|
|
77
| तोलिया(Self) MP-21-005-034-002/218 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL051610
| Credited |
13/07/2018
|
|
|
78
| पानी MP-21-005-028-003/92 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
79
| शरदा(Wife) MP-21-005-028-003/51 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
80
| कबुउी(Wife) MP-21-005-018-001/405 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
81
| सम्भू दिवान(Wife) MP-21-005-028-003/118-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
82
| AMANSINGH TIRU(Self) MP-21-005-028-003/19-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL051610
| Credited |
13/07/2018
|
|
|
83
| RUPLI AMANSINGH(Wife) MP-21-005-028-003/19-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL051610
| Credited |
13/07/2018
|
|
|
84
| दितु(Son) MP-21-005-028-003/55 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL051610
| Credited |
13/07/2018
|
|
|
85
| केकडी(Wife) MP-21-005-028-003/65 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL051610
| Credited |
13/07/2018
|
|
|
86
| LAXMI RAKESH(Wife) MP-21-005-028-003/66-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL051610
| Credited |
13/07/2018
|
|
|
87
| हुमा भीलू(Self) MP-21-005-034-002/228 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
88
| बापू(Self) MP-21-005-018-001/405 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
89
| जोता(Wife) MP-21-005-018-001/219 | ST |
माछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL051610
|
|
|
|
|
90
| SESU MANGALIYA(Self) MP-21-005-028-003/104-C | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL051610
| Credited |
13/07/2018
|
|
|
91
| RANU SESU(Wife) MP-21-005-028-003/104-C | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL051610
| Credited |
13/07/2018
|
|
|
92
| अन्तु हुमा(Wife) MP-21-005-034-002/228 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
93
| रमेश २५(Self) MP-21-005-028-003/51 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
94
| वेलजी MP-21-005-028-003/119 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
95
| शयदा MP-21-005-028-003/119 | OTHER |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
96
| SANKAR KALSINGH(Self) MP-21-005-034-002/164-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
97
| ALKA SANKAR(Wife) MP-21-005-034-002/164-A | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
98
| जाम सिह(Self) MP-21-005-028-003/62 | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
99
| LALU(Brother) MP-21-005-047-001/481 | ST |
ढोचका
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
100
| हुमली(Wife) MP-21-005-034-002/213 | OTHER |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
101
| दिनेश हुमा(Son) MP-21-005-034-002/228 | ST |
धामन्दा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
102
| MANSINGH GULSINGH(Self) MP-21-005-028-003/112-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
103
| RAMILA MANSINGH(Wife) MP-21-005-028-003/112-A | ST |
मृगारूडी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL051610
| Credited |
13/07/2018
|
|
|
| कुल हाजिरी | 0 | 97 | 97 | 97 | 97 | 97 | 97 | 4 | | | | | | | | | | | | | | |