| 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
| गजरी MP-21-005-047-001/343 | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL178460
| Credited |
13/12/2018
|
|
|
2
| संजय MP-21-005-008-003/16 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL178460
| Credited |
13/12/2018
|
|
|
3
| वलकू MP-21-005-008-003/52 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Jhadla | BKID0NAMRGB |
1721005WL178460
| Credited |
13/12/2018
|
|
|
4
| methali(Wife) MP-21-005-028-003/65-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL178460
| Credited |
13/12/2018
|
|
|
5
| GULSINGH MANGALIYA(Self) MP-21-005-028-003/20-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL178460
| Credited |
13/12/2018
|
|
|
6
| DIVAN MITHU(Son) MP-21-005-008-003/53 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL178460
| Credited |
13/12/2018
|
|
|
7
| गेदी MP-21-005-008-003/51 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL178460
| Credited |
13/12/2018
|
|
|
8
| मीठु(Father) MP-21-005-008-003/51 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL178460
| Credited |
13/12/2018
|
|
|
9
| THAWARIYA(Self) MP-21-005-035-002/84-D | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL178460
| Credited |
13/12/2018
|
|
|
10
| KAMLI(Wife) MP-21-005-035-002/84-D | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
11
| खेजलसिह(Self) MP-21-005-047-001/343 | OTHER |
ढोचका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178460
| Credited |
13/12/2018
|
|
|
12
| संदू MP-21-005-008-003/4 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178460
| Credited |
13/12/2018
|
|
|
13
| केनसिंह MP-21-005-008-003/70 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178460
| Credited |
13/12/2018
|
|
|
14
| मीठू MP-21-005-008-003/53 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178460
| Credited |
13/12/2018
|
|
|
15
| पांगली MP-21-005-008-003/53 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178460
| Credited |
13/12/2018
|
|
|
16
| रमदा MP-21-005-008-003/8 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178460
| Credited |
13/12/2018
|
|
|
17
| मंजना MP-21-005-008-003/9 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178460
| Credited |
13/12/2018
|
|
|
18
| जेमती MP-21-005-008-003/70 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178460
| Credited |
13/12/2018
|
|
|
19
| जोगडिया MP-21-005-008-003/68 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL178460
| Credited |
13/12/2018
|
|
|
20
| तीतरीया लालचन्द्र MP-21-005-008-003/130 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
21
| कमी तीतरीया MP-21-005-008-003/130 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
22
| राजु(Self) MP-21-005-008-003/279 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
23
| गुमान(Wife) MP-21-005-008-003/279 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
24
| नाथू MP-21-005-035-001/100 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
25
| रामचन्द्र नानीया(Self) MP-21-005-028-002/166 | ST |
बोचका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
26
| अंबू(Brother) MP-21-005-028-002/166 | ST |
बोचका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
27
| झीतरा MP-21-005-008-003/4 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
28
| Dipak,(Son) MP-21-005-034-002/260 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | CITY BRANCH JHABUA | 181 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
29
| दूलला(Self) MP-21-005-028-003/63 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
30
| जोगी(Self) MP-21-005-028-002/54 | ST |
बोचका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
31
| मीरा(Wife) MP-21-005-028-002/54 | ST |
बोचका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
32
| BHIMA(Self) MP-21-005-034-002/261 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UCO BANK | JHABUA | UCBA0003149 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
33
| शान्तु MP-21-005-008-003/16 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
34
| तोला MP-21-005-008-003/16 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | RAJGARH[DHAR] | SBIN0030046 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
35
| राकेश(Father) MP-21-005-008-003/52 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
36
| मुन्ना(Son) MP-21-005-008-003/52 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
37
| RUKHMA(Wife) MP-21-005-035-001/100 | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
38
| parsingh(Self) MP-21-005-028-003/65-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
39
| RUMAL NATHU(Self) MP-21-005-035-001/100-B | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
40
| SUSEELA RUMAL(Wife) MP-21-005-035-001/100-B | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
41
| KHUMAN NATHU(Self) MP-21-005-035-001/100-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
42
| SUMEETRA(Wife) MP-21-005-035-001/100-A | ST |
दुधी खेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
43
| Jamsingh Damor(Self) MP-21-005-034-002/58-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
44
| RESU JAMSINGH(Wife) MP-21-005-034-002/58-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
45
| कसमा(Wife) MP-21-005-008-003/1-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
46
| MIRA MOHANSINGH(Wife) MP-21-005-028-003/19-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
47
| MOHANSINGH BUCHA(Self) MP-21-005-028-003/19-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
48
| रामसिग नाथु MP-21-005-047-001/71 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
49
| दीतू MP-21-005-047-001/71 | SC |
ढोचका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
50
| खुना MP-21-005-028-002/235 | ST |
बोचका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
51
| रूमा MP-21-005-028-002/235 | ST |
बोचका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL178460
| Credited |
13/12/2018
|
|
|
52
| बदिया MP-21-005-028-002/27 | OTHER |
बोचका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL178460
| Credited |
13/12/2018
|
|
|
53
| सुमा MP-21-005-028-002/27 | OTHER |
बोचका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL178460
| Credited |
13/12/2018
|
|
|
54
| लिय MP-21-005-028-003/85 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL178460
| Credited |
13/12/2018
|
|
|
55
| खुमा(Self) MP-21-005-028-002/60 | OTHER |
बोचका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
56
| धुमसिंह MP-21-005-035-002/123 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
57
| पिला MP-21-005-035-002/123 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL178460
| Credited |
13/12/2018
|
|
|
58
| सनदू(Self) MP-21-005-028-003/47 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL178460
| Credited |
13/12/2018
|
|
|
59
| शनित(Wife) MP-21-005-028-003/47 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL178460
| Credited |
13/12/2018
|
|
|
60
| तालु(Self) MP-21-005-028-003/59 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL178460
| Credited |
13/12/2018
|
|
|
61
| जामबु(Self) MP-21-005-028-003/60 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL178460
| Credited |
13/12/2018
|
|
|
62
| बादी(Wife) MP-21-005-028-003/60 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL178460
| Credited |
13/12/2018
|
|
|
63
| समसु MP-21-005-028-002/252 | ST |
बोचका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL178460
| Credited |
13/12/2018
|
|
|
64
| रूखमा MP-21-005-028-002/252 | ST |
बोचका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL178460
| Credited |
13/12/2018
|
|
|
65
| केशिया नाकिया(Self) MP-21-005-028-002/120 | SC |
बोचका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL178460
| Credited |
13/12/2018
|
|
|
66
| कनू(Wife) MP-21-005-034-002/37 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL178460
| Credited |
13/12/2018
|
|
|
67
| हुमली(Wife) MP-21-005-028-002/60 | OTHER |
बोचका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
68
| केला(Wife) MP-21-005-028-002/120 | SC |
बोचका
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL178460
| Credited |
13/12/2018
|
|
|
69
| रतना MP-21-005-008-003/9 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL178460
| Credited |
13/12/2018
|
|
|
70
| रमेश MP-21-005-008-003/8 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL178460
| Credited |
13/12/2018
|
|
|
71
| पारसिंह MP-21-005-008-003/52 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL178460
| Credited |
13/12/2018
|
|
|
72
| तारसिंह MP-21-005-008-003/51 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005WL178460
| Credited |
13/12/2018
|
|
|
73
| लक्षमण(Self) MP-21-005-008-003/1-A | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Para | BKID0MG5011 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
74
| अंजु MP-21-005-008-003/68 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | PARA | BKID0NAMRGB |
1721005WL178460
| Credited |
13/12/2018
|
|
|
75
| VESTA(Self) MP-21-005-034-002/260 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL178460
| Credited |
13/12/2018
|
|
|
76
| Punki.(Wife) MP-21-005-034-002/260 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL178460
| Credited |
13/12/2018
|
|
|
77
| Harma,(Daughter) MP-21-005-034-002/260 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL178460
| Credited |
13/12/2018
|
|
|
78
| जाम सिह(Self) MP-21-005-028-003/62 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
79
| मिसरू MP-21-005-008-003/50 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
80
| सवली MP-21-005-008-003/50 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
81
| बाबू MP-21-005-008-003/50 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
82
| करमा MP-21-005-008-003/50 | ST |
खरडू छोटी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
83
| MANSINGH GULSINGH(Self) MP-21-005-028-003/112-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
84
| RAMILA MANSINGH(Wife) MP-21-005-028-003/112-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
85
| BHARAT THAWARIYA(Self) MP-21-005-035-002/84-C | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
86
| HUMLI BHARAT(Wife) MP-21-005-035-002/84-C | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL178460
| Credited |
13/12/2018
|
|
|
| कुल हाजिरी | 86 | 86 | 86 | 86 | 0 | 86 | 86 | | | | | | | | | | | | | | |