| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| रेशमा(Wife) MP-21-005-014-002/48-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
2
| देवला सकरिया(Self) MP-21-005-014-002/48-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
3
| MAMTA(Sister) MP-21-005-014-002/48-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
4
| देम्मू(Wife) MP-21-005-014-003/93 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005014WL001734
|
|
|
|
|
5
| जवरी(Wife) MP-21-005-014-001/8 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| R.R.B. | KALIDEVI | 1520003 |
1721005014WL001734
|
|
|
|
|
6
| दितिया भंगा(Self) MP-21-005-014-003/207 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL001734
|
|
|
|
|
7
| रतनसंह(Self) MP-21-005-014-003/211-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
|
|
|
|
|
8
| रामसिंह लालचन्द(Self) MP-21-005-014-001/27 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
9
| कुकी(Wife) MP-21-005-014-001/27 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
10
| रामसिंह नाथिया(Self) MP-21-005-014-002/111-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABU |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
11
| सविता(Wife) MP-21-005-014-002/111-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABU |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
12
| बाहदूर सकरिया(Self) MP-21-005-014-002/48-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
13
| रूपसिंह वेस्ता(Self) MP-21-005-014-003/187 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
14
| मंडी(Wife) MP-21-005-014-003/187 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
15
| मंगा फूलजी(Self) MP-21-005-014-003/146 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL001734
|
|
|
|
|
16
| पांगली(Wife) MP-21-005-014-003/146 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL001734
|
|
|
|
|
17
| लाली(Wife) MP-21-005-014-003/186 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
18
| पारती(Wife) MP-21-005-014-002/48 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
19
| भारत मानसिंह(Self) MP-21-005-014-001/15-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
20
| जोगडी(Wife) MP-21-005-014-001/5-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
21
| रमतु(Wife) MP-21-005-014-001/54 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
22
| मंगलीया गलाल(Self) MP-21-005-014-001/52 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL001734
|
|
|
|
|
23
| सन्ता(Wife) MP-21-005-014-001/52 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL001734
|
|
|
|
|
24
| भगन लालजी(Self) MP-21-005-014-002/39 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
25
| हुकली(Wife) MP-21-005-014-002/39 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
26
| रमीला(Wife) MP-21-005-014-002/39-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
27
| दूला खुमान(Self) MP-21-005-014-001/7 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
28
| सकरा दिता(Self) MP-21-005-014-003/59 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
29
| खुमान मगन(Self) MP-21-005-014-002/39-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
30
| मनोज किशनसिंह(Self) MP-21-005-014-003/96-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| CENTRAL BANK OF INDIA | JHABUA | CBIN028389 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
31
| विकाश मागीया(Self) MP-21-005-014-003/157-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL001734
|
|
|
|
|
32
| सकरा रावला(Self) MP-21-005-014-003/29 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL001734
|
|
|
|
|
33
| Mangle Sakra MP-21-005-014-003/29 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL001734
|
|
|
|
|
34
| नमर्द(Wife) MP-21-005-014-002/111-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
35
| दलसिंह प्रथिया(Self) MP-21-005-014-002/111-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
36
| खातरिया दिता(Self) MP-21-005-014-001/82-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
37
| संगीता(Wife) MP-21-005-014-001/82-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
38
| मंगलिया भूरा(Self) MP-21-005-014-002/22-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
39
| SagarSingh Ratana(Son) MP-21-005-014-003/145 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL001734
|
|
|
|
|
40
| रतना रायचन्द्र(Self) MP-21-005-014-003/145 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL001734
|
|
|
|
|
41
| दिलिप सकरा(Self) MP-21-005-014-001/65-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
42
| खुमसिंह वजिया(Self) MP-21-005-014-001/5-C | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
43
| सुकिया वजिया(Self) MP-21-005-014-001/5-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
44
| जामसिंह(Brother) MP-21-005-014-001/32-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL001734
|
|
|
|
|
45
| kali(Daughter) MP-21-005-014-001/32-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL001734
|
|
|
|
|
46
| वजली(Wife) MP-21-005-014-001/13-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
47
| रामसिंह बाबू(Self) MP-21-005-014-001/12 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
48
| बाबूडी(Wife) MP-21-005-014-001/5-C | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
49
| शान्ति(Wife) MP-21-005-014-001/65-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
50
| Rajendr sakra(Father) MP-21-005-014-001/65-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
51
| हीरा(Wife) MP-21-005-014-003/145 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
|
|
|
|
|
52
| Ramsingh Dita(Self) MP-21-005-014-003/10-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
|
|
|
|
|
53
| Dhuli Ramsingh(Wife) MP-21-005-014-003/10-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
|
|
|
|
|
54
| सबू(Wife) MP-21-005-014-002/22-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
55
| लीला(Wife) MP-21-005-014-001/79-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
56
| धूलीया फतीया(Self) MP-21-005-014-001/8 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
57
| कुकी(Wife) MP-21-005-014-003/56 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
58
| पूनिया दितिया(Self) MP-21-005-014-003/56 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
59
| रतनसिंह नाना(Self) MP-21-005-014-003/49 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL001734
|
|
|
|
|
60
| नानिपा मल्ला(Self) MP-21-005-014-003/155 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
61
| कूका सोमला(Self) MP-21-005-014-003/94 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL001734
|
|
|
|
|
62
| सेनकी(Wife) MP-21-005-014-003/94 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL001734
|
|
|
|
|
63
| नानजी भलिया(Self) MP-21-005-014-003/68 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
64
| सन्तु(Wife) MP-21-005-014-003/68 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
65
| कालिया वेस्ता(Self) MP-21-005-014-003/73 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
66
| ककुडी(Wife) MP-21-005-014-003/73 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
67
| दिता सूमा(Self) MP-21-005-014-001/83 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL001734
|
|
|
|
|
68
| वेशा(Wife) MP-21-005-014-001/83 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL001734
|
|
|
|
|
69
| भुरा मंगा(Self) MP-21-005-014-003/100 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
70
| मुन्नी(Wife) MP-21-005-014-003/100 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
71
| नरसिंह दिता(Self) MP-21-005-014-003/1 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
72
| नन्दुडी(Wife) MP-21-005-014-003/112 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
73
| भीमसिंह गनजी(Self) MP-21-005-014-003/114 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
74
| हकरू गलाल(Self) MP-21-005-014-001/11 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
75
| पैमा कालीया(Self) MP-21-005-014-001/37 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
76
| कासु(Wife) MP-21-005-014-001/37 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
77
| केशरी(Wife) MP-21-005-014-001/11 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
78
| झूमला दितीया(Self) MP-21-005-014-001/66 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
79
| वरदी(Wife) MP-21-005-014-001/66 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
80
| नाक(Wife) MP-21-005-014-001/7 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
81
| मडीया गलाल(Self) MP-21-005-014-001/54 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
82
| Paremsingh Mithiya(Father) MP-21-005-014-001/14 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
83
| सब्बा(Wife) MP-21-005-014-003/1 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
84
| रामसिंह हिरीया(Self) MP-21-005-014-003/112 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
85
| मिठीया मल्ला(Self) MP-21-005-014-001/9 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
86
| सकरीया नानीया डागरे(Self) MP-21-005-014-002/48 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
87
| पारसिंह पनिया(Self) MP-21-005-014-003/8 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
88
| हिरीकी(Wife) MP-21-005-014-003/59 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
89
| वालू फूलजी(Self) MP-21-005-014-003/186 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
90
| रंगली(Wife) MP-21-005-014-003/49 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
|
|
|
|
|
91
| खन्नू रतनसिंह(Daughter) MP-21-005-014-003/49 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
92
| सकरीया सोमला(Self) MP-21-005-014-003/51 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
93
| कसनी(Wife) MP-21-005-014-003/51 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
94
| Kela Pangla(Wife) MP-21-005-014-003/52 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
95
| शांति(Wife) MP-21-005-014-003/90 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL001734
|
|
|
|
|
96
| करम अप्पू(Self) MP-21-005-014-001/23-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
97
| दितली(Wife) MP-21-005-014-001/14 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
98
| बादुसिंह सोमला(Self) MP-21-005-014-003/93 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
|
|
|
|
|
99
| बदिया रायचन्द्र(Self) MP-21-005-014-003/90 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
|
|
|
|
|
100
| झीतरा रायचन्द(Self) MP-21-005-014-003/26 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
101
| पारी(Wife) MP-21-005-014-003/26 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
102
| पांगला सोमला(Self) MP-21-005-014-003/52 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
103
| प्रेमसिंह रावला(Self) MP-21-005-014-003/60-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
104
| लीला(Wife) MP-21-005-014-003/60-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
105
| धनसिंह बाबू(Self) MP-21-005-014-001/41-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL001734
|
|
|
|
|
106
| गुलां(Wife) MP-21-005-014-001/41-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
|
|
|
|
|
107
| मुन्नी(Wife) MP-21-005-014-001/15-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
108
| नबली(Wife) MP-21-005-014-001/12 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
109
| वसनी(Wife) MP-21-005-014-001/27-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
15/06/2017
|
|
|
110
| भूरी(Wife) MP-21-005-014-001/9 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
111
| सविता(Wife) MP-21-005-014-003/114 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
112
| रमेश तेरसिंह(Self) MP-21-005-014-003/144-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
|
|
|
|
|
113
| संता(Wife) MP-21-005-014-003/144-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
|
|
|
|
|
114
| जामसिंह रामचन्द्र(Self) MP-21-005-014-003/25 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
|
|
|
|
|
115
| सामा(Wife) MP-21-005-014-003/25 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
|
|
|
|
|
116
| तानसिंह वरसिंह(Self) MP-21-005-014-003/23-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
117
| नवली(Wife) MP-21-005-014-003/23-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
118
| राजेश पुनिया(Self) MP-21-005-014-001/32-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL001734
|
|
|
|
|
119
| पेमला रंगला(Self) MP-21-005-014-001/79-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
120
| मंगली(Wife) MP-21-005-014-003/155 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
121
| कविता(Wife) MP-21-005-014-001/55-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
122
| सुकरम अप्पू(Self) MP-21-005-014-001/23-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
123
| कैलाश मडिया(Self) MP-21-005-014-001/54-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
124
| शारदा(Wife) MP-21-005-014-001/54-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
125
| शंकर रतना(Self) MP-21-005-014-003/149-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
126
| सविता(Wife) MP-21-005-014-003/149-B | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
127
| वरसिंह पन्नीया(Self) MP-21-005-014-003/23 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
128
| सनी(Wife) MP-21-005-014-003/23 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
129
| ANITA(Daughter-in-Law) MP-21-005-014-001/27 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL001734
| Credited |
02/05/2017
|
|
|
| कुल हाजिरी | 95 | 95 | 95 | 95 | 95 | | | | | | | | | | | | | | |