| 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
| AKSHY RAMESH(Son) MP-21-005-018-001/233 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL007527
| Credited |
07/06/2018
|
|
|
2
| जितेन्द्र राधेश्याम(Son) MP-21-005-018-001/464 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL007527
| Credited |
07/06/2018
|
|
|
3
| हरिसिंह परमार(Husband) MP-21-005-021-001/279-C | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
4
| सकरु बालु MP-21-005-018-002/4 | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL007527
| Credited |
07/06/2018
|
|
|
5
| पागली सकरु MP-21-005-018-002/4 | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL007527
| Credited |
07/06/2018
|
|
|
6
| लीला बालसिंह(Wife) MP-21-005-018-001/317-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL007527
| Credited |
07/06/2018
|
|
|
7
| राधा(Wife) MP-21-005-018-001/447 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL007527
| Credited |
07/06/2018
|
|
|
8
| SANTI BAI MANOJ(Wife) MP-21-005-018-001/447 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL007527
| Credited |
07/06/2018
|
|
|
9
| धन्ना(Self) MP-21-005-018-001/219 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL007527
| Credited |
07/06/2018
|
|
|
10
| पिन्टू(Self) MP-21-005-018-001/108 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL007527
| Credited |
07/06/2018
|
|
|
11
| सुमा(Wife) MP-21-005-018-001/108 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
12
| टेटू(Self) MP-21-005-018-001/134 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
13
| सुखराम(Self) MP-21-005-018-001/135 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
14
| सीता(Daughter) MP-21-005-018-001/135 | ST |
माछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
|
|
|
|
|
15
| राजू जगू(Self) MP-21-005-018-001/141-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
16
| रमेश(Self) MP-21-005-018-001/233 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
17
| अनिल कसना(Self) MP-21-005-018-001/251-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
18
| कलमसिंह जोतिया(Self) MP-21-005-018-001/262-B | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
19
| PAPPU JOTIYA(Brother) MP-21-005-018-001/262-B | ST |
माछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
|
|
|
|
|
20
| अन्तु MP-21-005-018-001/310 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
21
| PAREMSINGH RUPSINIGH(Son) MP-21-005-018-001/444 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
22
| लक्ष्मी मगन(Wife) MP-21-005-018-001/311-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
23
| करमा(Husband) MP-21-005-018-001/357 | ST |
माछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
|
|
|
|
|
24
| बापु नाना MP-21-005-018-001/358 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
25
| जैमाल तोलिया MP-21-005-018-001/395 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
26
| अनसिंह झीतरीया(Self) MP-21-005-018-001/79 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
27
| तोलियागोबरिया MP-21-005-018-002/32 | SC |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
28
| कमलीतोलिया MP-21-005-018-002/32 | SC |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
29
| नन्दू मुनसिंह(Wife) MP-21-005-018-001/476 | ST |
माछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
|
|
|
|
|
30
| करमसिंह केगू(Self) MP-21-005-018-001/77-A | ST |
माछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
|
|
|
|
|
31
| रमदा करमसिंह(Wife) MP-21-005-018-001/77-A | ST |
माछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
|
|
|
|
|
32
| मिनसिंहसकरिया MP-21-005-018-002/33 | SC |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
33
| विक्रम मगन(Self) MP-21-005-018-001/311-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
34
| करना(Wife) MP-21-005-018-001/233 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
35
| लीला.(Wife) MP-21-005-018-001/251 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
36
| जगलियागोबरिया MP-21-005-018-002/59 | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
37
| कलमसिंह बाबू(Self) MP-21-005-018-001/129-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
38
| राकेश मन्नू(Self) MP-21-005-018-001/202-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
39
| आशा(Daughter) MP-21-005-021-001/155 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
40
| नाथू प्रताप(Self) MP-21-005-018-001/64-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
41
| माना झीतरीया(Self) MP-21-005-018-001/74 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
42
| अमरा नाना(Self) MP-21-005-018-001/74-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
43
| धुमसिंह झीतरीया(Self) MP-21-005-018-001/75 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
44
| कालिया(Self) MP-21-005-018-001/76 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
45
| अन्दराज अनसिंह(Self) MP-21-005-018-001/77-B | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
46
| नन्दू MP-21-005-018-001/43 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
47
| राजू बादर(Self) MP-21-005-018-001/185-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
48
| कसना.(Self) MP-21-005-018-001/251 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
49
| मूली(Wife) MP-21-005-018-001/3 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
50
| धन्नु झीलगिरि मडी(Self) MP-21-005-018-001/167 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007527
| Credited |
07/06/2018
|
|
|
51
| मोहन राधेश्याम(Self) MP-21-005-018-001/464 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007527
| Credited |
07/06/2018
|
|
|
52
| हकमा(Self) MP-21-005-018-001/78 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007527
| Credited |
07/06/2018
|
|
|
53
| सायरी(Wife) MP-21-005-018-001/78 | ST |
माछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007527
|
|
|
|
|
54
| शारदा(Daughter) MP-21-005-018-001/78 | ST |
माछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007527
|
|
|
|
|
55
| कमती(Sister) MP-21-005-018-001/76 | ST |
माछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007527
|
|
|
|
|
56
| भुन्दरी MP-21-005-018-002/107 | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
57
| अकराम दरु MP-21-005-018-001/441 | ST |
माछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007527
|
|
|
|
|
58
| मीरा MP-21-005-018-001/441 | ST |
माछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL007527
|
|
|
|
|
59
| कलमसिह MP-21-005-018-001/316 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL007527
| Credited |
07/06/2018
|
|
|
60
| जींजू तोलिया(Self) MP-21-005-018-002/32-A | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007527
| Credited |
07/06/2018
|
|
|
61
| मुनसिंह तैरसिंह(Self) MP-21-005-018-001/476 | ST |
माछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL007527
|
|
|
|
|
62
| बादर. MP-21-005-018-001/185 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
63
| PARVTI BAPU(Daughter) MP-21-005-018-001/257 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007527
| Credited |
07/06/2018
|
|
|
64
| टेटूबदिया MP-21-005-018-002/107 | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007527
| Credited |
07/06/2018
|
|
|
65
| कमी MP-21-005-018-001/355 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007527
| Credited |
07/06/2018
|
|
|
66
| वेसा MP-21-005-018-002/82 | ST |
नवापाड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007527
| Credited |
07/06/2018
|
|
|
67
| रामा . MP-21-005-018-001/316 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
68
| खेलसिंह प्रताप MP-21-005-018-001/355 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
69
| हजना अनिल(Wife) MP-21-005-018-001/251-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
70
| वेसा. MP-21-005-018-001/185 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
71
| SUKAMA DIVAN(Daughter-in-Law) MP-21-005-018-001/260 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007527
| Credited |
07/06/2018
|
|
|
72
| SHARDA VASKEL(Daughter) MP-21-005-018-001/355 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007527
| Credited |
07/06/2018
|
|
|
73
| MAGUDI PAREMSINGH(Mother-in-Law) MP-21-005-018-001/444 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007527
| Credited |
07/06/2018
|
|
|
74
| कैलाश MP-21-005-021-001/155 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
75
| अमरसिंह(Self) MP-21-005-021-001/196-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
76
| दुर्गा(Wife) MP-21-005-021-001/285-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
77
| दिलीप(Self) MP-21-005-021-001/285-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
78
| ravindra(Self) MP-21-005-021-001/279-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
79
| Pushpa(Wife) MP-21-005-021-001/279-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
80
| मोहनसिंह लालीया MP-21-005-021-001/245 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
81
| विकास MP-21-005-021-001/285 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL007527
| Credited |
07/06/2018
|
|
|
82
| परती MP-21-005-021-001/245 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
83
| सुमितरा(Wife) MP-21-005-021-001/196-A | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
84
| ललीता MP-21-005-021-001/155 | ST |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
85
| रमेश(Self) MP-21-005-018-001/129 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
86
| बापु भुरका(Self) MP-21-005-018-001/164 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
87
| भग्गू MP-21-005-018-001/206 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
88
| रेखा मोहन(Wife) MP-21-005-018-001/464 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
89
| काली भारू(Wife) MP-21-005-018-001/219-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL007527
| Credited |
07/06/2018
|
|
|
90
| कविता(Wife) MP-21-005-021-001/285 | SC |
झिरी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
91
| VISAL PINTU(Son) MP-21-005-018-001/108 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
92
| अजय(Brother) MP-21-005-018-001/233 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
93
| भगतसिंह बाबूसिंह(Son) MP-21-005-018-001/129-A | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
94
| झगू. MP-21-005-018-001/141 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
95
| ककू MP-21-005-018-001/202 | ST |
माछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007527
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 0 | 83 | 83 | 83 | 83 | 83 | 83 | | | | | | | | | | | | | | |