| 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
| सन्नू MP-21-005-030-001/197 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL061570
| Credited |
24/10/2017
|
|
|
2
| parkash hakru(Self) MP-21-005-035-002/68-A | ST |
मोहकमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL061570
| Credited |
24/10/2017
|
|
|
3
| babbudi parkash(Wife) MP-21-005-035-002/68-A | ST |
मोहकमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL061570
| Credited |
24/10/2017
|
|
|
4
| भमरसिंह(Self) MP-21-005-038-001/144-A | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL061570
| Credited |
24/10/2017
|
|
|
5
| रमा(Wife) MP-21-005-038-001/144-A | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL061570
| Credited |
24/10/2017
|
|
|
6
| कालु(Self) MP-21-005-038-001/2 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL061570
| Credited |
24/10/2017
|
|
|
7
| जवरी(Wife) MP-21-005-038-001/2 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL061570
| Credited |
24/10/2017
|
|
|
8
| लिम्बा(Wife) MP-21-005-038-001/282-A | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL061570
| Credited |
24/10/2017
|
|
|
9
| मीरा MP-21-005-038-001/420 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL061570
| Credited |
24/10/2017
|
|
|
10
| मेता MP-21-005-038-001/424 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL061570
| Credited |
24/10/2017
|
|
|
11
| मकनी MP-21-005-038-001/465 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL061570
| Credited |
24/10/2017
|
|
|
12
| रमेश(Brother) MP-21-005-039-001/27 | ST |
सुरीनाला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL061570
| Credited |
24/10/2017
|
|
|
13
| रतना MP-21-005-039-001/28 | ST |
सुरीनाला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL061570
| Credited |
24/10/2017
|
|
|
14
| दीतू MP-21-005-039-001/28 | ST |
सुरीनाला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL061570
| Credited |
24/10/2017
|
|
|
15
| मकनी(Wife) MP-21-005-038-001/188 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL117539
|
|
|
|
|
16
| पप्पु.(Self) MP-21-005-038-001/33 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
17
| छगन MP-21-005-038-001/294 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061570
| Credited |
24/10/2017
|
|
|
18
| कान्ता MP-21-005-038-001/294 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061570
| Credited |
24/10/2017
|
|
|
19
| भुरजी तोलिया(Self) MP-21-005-038-001/206 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061570
| Credited |
24/10/2017
|
|
|
20
| जयसिंह MP-21-005-038-001/243 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061570
| Credited |
24/10/2017
|
|
|
21
| पारमदी MP-21-005-038-001/243 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061570
| Credited |
24/10/2017
|
|
|
22
| रामा MP-21-005-038-001/268 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL132257
|
|
|
|
|
23
| रतना MP-21-005-038-001/271 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061570
| Credited |
24/10/2017
|
|
|
24
| रााधा MP-21-005-038-001/271 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061570
| Credited |
24/10/2017
|
|
|
25
| दिता MP-21-005-038-001/242 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061570
| Credited |
24/10/2017
|
|
|
26
| भूरी MP-21-005-038-001/242 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061570
| Credited |
24/10/2017
|
|
|
27
| टिटा(Wife) MP-21-005-038-001/22 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BARBODHAN | BARB0BARBOD |
1721005WL061570
| Credited |
24/10/2017
|
|
|
28
| दितु(Wife) MP-21-005-038-001/136 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061570
| Credited |
24/10/2017
|
|
|
29
| रामा(Husband) MP-21-005-038-001/140 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | BARBODHAN | BARB0BARBOD |
1721005WL061570
| Credited |
24/10/2017
|
|
|
30
| नरू MP-21-005-038-001/288 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061570
| Credited |
24/10/2017
|
|
|
31
| वसनी MP-21-005-038-001/288 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061570
| Credited |
24/10/2017
|
|
|
32
| Vikesh Naru(Son) MP-21-005-038-001/288 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061570
| Credited |
24/10/2017
|
|
|
33
| सुनिता.(Wife) MP-21-005-038-001/33 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061570
| Credited |
24/10/2017
|
|
|
34
| पप्पु(Self) MP-21-005-038-001/282-A | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061570
| Credited |
24/10/2017
|
|
|
35
| मेता MP-21-005-039-001/123 | ST |
सुरीनाला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061570
| Credited |
24/10/2017
|
|
|
36
| बादु रालु MP-21-005-038-001/420 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL061570
| Credited |
24/10/2017
|
|
|
37
| PARBHU(Self) MP-21-005-035-002/179-A | ST |
मोहकमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061570
| Credited |
24/10/2017
|
|
|
38
| GUDI(Wife) MP-21-005-035-002/179-A | ST |
मोहकमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061570
| Credited |
24/10/2017
|
|
|
39
| PANKESH(Son) MP-21-005-035-002/179-A | ST |
मोहकमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061570
| Credited |
24/10/2017
|
|
|
40
| MUKESH(Brother) MP-21-005-035-002/179-A | ST |
मोहकमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061570
| Credited |
24/10/2017
|
|
|
41
| श्यामा(Wife) MP-21-005-038-001/132 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL061570
| Credited |
24/10/2017
|
|
|
42
| रामा(Self) MP-21-005-030-003/284 | ST |
अमलवानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL102268
| Credited |
02/02/2018
|
|
|
43
| नरसिंग(Brother) MP-21-005-030-003/284 | ST |
अमलवानी
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL102268
| Credited |
02/02/2018
|
|
|
44
| हुमली MP-21-005-030-001/40 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL061570
| Credited |
24/10/2017
|
|
|
45
| सूरज(Self) MP-21-005-036-001/245 | ST |
साड़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
46
| वाली MP-21-005-038-001/241 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | MP RO | FINO0001446 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
47
| महेश करणसिंह(Son) MP-21-005-030-001/197 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
48
| करणसिह MP-21-005-030-001/197 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
49
| Dilip(Self) MP-21-005-030-001/283 | ST |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
50
| बदी(Wife) MP-21-005-038-001/198 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
51
| रूपली MP-21-005-038-001/383 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
52
| पुजला नाना MP-21-005-038-001/465 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
53
| रामा कालु MP-21-005-038-001/424 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
54
| रुपसिंह माना MP-21-005-038-001/375 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
55
| वेशा(Wife) MP-21-005-038-001/375 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
56
| मुनसिह MP-21-005-038-001/246 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
57
| maliya(Self) MP-21-005-030-001/160-A | ST |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
58
| sagri MP-21-005-030-001/160-A | ST |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
59
| धूलि MP-21-005-030-001/128 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
60
| रमीला MP-21-005-030-001/187 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
61
| हीरू MP-21-005-030-001/127 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
62
| नानी(Father) MP-21-005-030-001/201 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
63
| सुशीला MP-21-005-030-001/238 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
64
| shmita(Wife) MP-21-005-036-001/225-A | ST |
साड़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
65
| Pallu Badiya(Wife) MP-21-005-038-001/370 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
66
| kanta(Wife) MP-21-005-030-001/283 | ST |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
67
| हेजू MP-21-005-030-001/230 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
68
| कोदरी(Wife) MP-21-005-032-001/453 | ST |
खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
69
| SUNIL(Self) MP-21-005-035-002/31-B | ST |
मोहकमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
70
| PAGALI(Wife) MP-21-005-035-002/31-B | ST |
मोहकमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
71
| DINESH KALIYA(Self) MP-21-005-035-002/15-A | ST |
मोहकमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
72
| ANITA(Wife) MP-21-005-035-002/15-A | ST |
मोहकमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
73
| MUKESH(Brother) MP-21-005-035-002/15-A | ST |
मोहकमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
74
| JIRU(Sister) MP-21-005-035-002/15-A | ST |
मोहकमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
75
| मुन्ना(Self) MP-21-005-038-001/111-A | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
76
| मज्जु(Wife) MP-21-005-038-001/127 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
77
| लीला(Wife) MP-21-005-038-001/111-A | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
78
| कमतू MP-21-005-038-001/282 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
79
| माना(Self) MP-21-005-036-001/227 | ST |
साड़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
80
| mukesh(Self) MP-21-005-036-001/225-A | ST |
साड़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
81
| रमेश(Self) MP-21-005-036-001/240 | ST |
साड़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
82
| गुलाब तौलिया(Self) MP-21-005-036-001/56 | ST |
साड़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
83
| थावरी(Wife) MP-21-005-036-001/245 | ST |
साड़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
84
| काली(Daughter) MP-21-005-036-001/240 | ST |
साड़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
85
| रूपसिंग(Self) MP-21-005-039-001/27 | ST |
सुरीनाला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
86
| कालू MP-21-005-033-001/204 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
87
| हजना MP-21-005-033-001/204 | ST |
मुण्डत
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
88
| रूमाल(Self) MP-21-005-038-001/1 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
89
| भुरजी(Self) MP-21-005-038-001/127 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
90
| धनसिंह MP-21-005-030-001/187 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
91
| शंबू तेरसिंह(Self) MP-21-005-038-001/196 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
92
| गटु गोबरीया(Self) MP-21-005-038-001/204 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
93
| पागली(Wife) MP-21-005-038-001/204 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
94
| रूपसिंग MP-21-005-039-001/53 | ST |
सुरीनाला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
95
| हज्जा MP-21-005-039-001/53 | ST |
सुरीनाला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL132257
|
|
|
|
|
96
| रामसिंह MP-21-005-039-001/123 | ST |
सुरीनाला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
97
| बाहदुर(Husband) MP-21-005-038-001/204 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
98
| तोलिया MP-21-005-038-001/241 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
99
| कसना MP-21-005-038-001/303 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
100
| Kesa Kasna(Wife) MP-21-005-038-001/303 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
101
| मूनसिंह.(Self) MP-21-005-038-001/29 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
102
| खुमानसिंह करमा MP-21-005-038-001/405 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
103
| करमा MP-21-005-038-001/405 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
104
| नारसिंह(Self) MP-21-005-038-001/43 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
105
| विनू(Son) MP-21-005-039-001/123 | ST |
सुरीनाला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
106
| सुनिता MP-21-005-030-001/230 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
107
| वसना MP-21-005-030-001/230 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
108
| कच्छु.(Father) MP-21-005-038-001/11 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
109
| सेवली(Daughter) MP-21-005-038-001/11 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
110
| सोमला(Self) MP-21-005-038-001/132 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
111
| करण सिंह(Self) MP-21-005-032-001/453 | ST |
खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
112
| जयसिंह दितीया MP-21-005-030-001/238 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
113
| रमण MP-21-005-030-001/201 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
114
| सवसिग MP-21-005-030-001/128 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
115
| मनजी MP-21-005-030-001/127 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
116
| अमरसिंह MP-21-005-030-001/40 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
117
| पानी(Wife) MP-21-005-039-001/123-A | ST |
सुरीनाला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
118
| रालू MP-21-005-038-001/297 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
119
| मुकेश माला MP-21-005-038-001/383 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
120
| बदा पिदिया(Self) MP-21-005-038-001/198 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
121
| रामचंद(Self) MP-21-005-038-001/136 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
122
| किशोर(Son) MP-21-005-038-001/136 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
123
| वजहींग MP-21-005-038-001/245 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
124
| भावरी MP-21-005-038-001/245 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
125
| सेवली MP-21-005-038-001/246 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
126
| मनसू MP-21-005-038-001/268 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
127
| वेलसिंह(Self) MP-21-005-038-001/140 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
128
| भुरी(Wife) MP-21-005-038-001/206 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
129
| लालू(Self) MP-21-005-038-001/22 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
130
| बदिया भुरजी MP-21-005-038-001/370 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
131
| चंदू MP-21-005-038-001/297 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
132
| सन्नु(Wife) MP-21-005-038-001/29 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
133
| भीमा MP-21-005-039-001/14 | ST |
सुरीनाला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
134
| केसां MP-21-005-039-001/14 | ST |
सुरीनाला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kundunpur | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
135
| टेटिया भीमा(Self) MP-21-005-039-001/14-A | ST |
सुरीनाला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
136
| किशन रामसिंह(Self) MP-21-005-039-001/123-A | ST |
सुरीनाला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
137
| रामसिंह(Son) MP-21-005-030-001/238 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
138
| कल्लु(Father) MP-21-005-030-001/40 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
139
| मिठीया जेहला(Self) MP-21-005-032-001/173 | ST |
खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
140
| मनु(Wife) MP-21-005-032-001/173 | ST |
खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
141
| मानी MP-21-005-030-001/201 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
142
| पांगला MP-21-005-030-001/198 | SC |
नारंदा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
143
| कमली(Wife) MP-21-005-038-001/135 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
144
| मालु(Son) MP-21-005-038-001/132 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
145
| गवा MP-21-005-039-001/26 | ST |
सुरीनाला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
146
| टीबू MP-21-005-039-001/26 | ST |
सुरीनाला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
147
| सुकराम बाबूडा MP-21-005-039-002/201 | SC |
रसोली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
148
| कमली MP-21-005-039-002/201 | SC |
रसोली
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
149
| टिहीया हरजी(Self) MP-21-005-032-001/16 | ST |
खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
150
| टिबू(Wife) MP-21-005-032-001/16 | ST |
खेड़ा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
151
| रूपसिंह तेजिया(Self) MP-21-005-038-001/188 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL099977
| Credited |
17/01/2018
|
|
|
152
| तोलीया MP-21-005-038-001/282 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
153
| लीला(Wife) MP-21-005-039-001/14-A | ST |
सुरीनाला
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
154
| बदिया(Self) MP-21-005-038-001/484 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
155
| दलसिंह(Self) MP-21-005-038-001/485 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL061570
| Credited |
24/10/2017
|
|
|
156
| पेमा(Self) MP-21-005-038-001/135 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
157
| मीरू(Wife) MP-21-005-036-001/56 | ST |
साड़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
158
| निरमा(Wife) MP-21-005-036-001/227 | ST |
साड़
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
159
| अनिता(Wife) MP-21-005-038-001/1 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
160
| ANIL(Son) MP-21-005-035-002/31-B | ST |
मोहकमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
161
| LAXMA(Sister) MP-21-005-035-002/31-B | ST |
मोहकमपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
162
| कोदरिया MP-21-005-038-001/282 | ST |
काकड़कुआं
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL061570
| Credited |
24/10/2017
|
|
|
| कुल हाजिरी | 162 | 0 | 162 | 162 | 162 | 162 | 162 | | | | | | | | | | | | | | |