| 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
| भिमा MP-21-005-037-001/183 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL044041
| Credited |
22/08/2017
|
|
|
2
| सेलकी MP-21-005-037-001/183 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL044041
| Credited |
22/08/2017
|
|
|
3
| सतुरा MP-21-005-037-001/183 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL044041
| Credited |
22/08/2017
|
|
|
4
| दुल् ला(Sister) MP-21-005-037-001/183 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL044041
| Credited |
22/08/2017
|
|
|
5
| बसू(Father-in_Law) MP-21-005-037-001/183 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL044041
| Credited |
22/08/2017
|
|
|
6
| सन्ता MP-21-005-037-001/172 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
7
| पाना MP-21-005-037-001/169 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL044041
| Credited |
22/08/2017
|
|
|
8
| हुरमा MP-21-005-037-001/168 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL044041
| Credited |
22/08/2017
|
|
|
9
| अन्दरसिंह MP-21-005-037-001/127 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL044041
| Credited |
22/08/2017
|
|
|
10
| कमला MP-21-005-037-001/15 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL044041
| Credited |
22/08/2017
|
|
|
11
| Nanu Guman(Self) MP-21-005-037-001/194 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL044041
| Credited |
22/08/2017
|
|
|
12
| Vasani Nabu(Wife) MP-21-005-037-001/194 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL044041
| Credited |
22/08/2017
|
|
|
13
| कबूबाई MP-21-005-037-001/178 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL044041
| Credited |
22/08/2017
|
|
|
14
| BHUDA MOHANSINGH(Wife) MP-21-005-037-001/103-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL044041
| Credited |
22/08/2017
|
|
|
15
| सनतू MP-21-005-037-001/13 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL044041
| Credited |
22/08/2017
|
|
|
16
| खिमा MP-21-005-037-001/130 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL044041
| Credited |
22/08/2017
|
|
|
17
| Jhamma Jaysingh(Wife) MP-21-005-037-001/216 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL044041
| Credited |
22/08/2017
|
|
|
18
| KAALI(Wife) MP-21-005-037-001/27-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL044041
| Credited |
22/08/2017
|
|
|
19
| जामसिंह MP-21-005-037-001/47 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL044041
| Credited |
22/08/2017
|
|
|
20
| लिलां MP-21-005-037-001/47 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
21
| कैशिया MP-21-005-037-001/80 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
22
| GITA DINESH(Wife) MP-21-005-037-001/186-B | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
23
| DARU NAANSINGH(Self) MP-21-005-037-001/27-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
24
| अमरसिंह MP-21-005-037-001/133 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
25
| करमां MP-21-005-037-001/133 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
26
| दलसिंह MP-21-005-037-001/102 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
27
| नरसू MP-21-005-037-001/102 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
28
| MOHANSINGH WARSINGH(Self) MP-21-005-037-001/103-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
29
| कान्जूडा MP-21-005-037-001/12 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
30
| झिंता MP-21-005-037-001/12 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
31
| PARAMSINGH MAGLIYA(Self) MP-21-005-037-001/123-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
32
| रतना MP-21-005-037-001/105 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
33
| SILIYA PEMA(Self) MP-21-005-037-001/101-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
34
| LIMBA SILIYA(Wife) MP-21-005-037-001/101-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
35
| कलसिंह MP-21-005-037-001/179 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
36
| सुबां MP-21-005-037-001/179 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
37
| Amarsingh Guman(Self) MP-21-005-037-001/195 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
38
| Badu Amarsingh(Wife) MP-21-005-037-001/195 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
39
| Kisan Guman(Self) MP-21-005-037-001/197 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
40
| Kalee Kisan(Wife) MP-21-005-037-001/197 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
41
| NEVSINGH DULA(Self) MP-21-005-037-001/185-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
42
| VELSINGH DULA(Brother) MP-21-005-037-001/185-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
43
| सन्नू MP-21-005-037-001/127 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
44
| जामसिंह MP-21-005-037-001/13 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
45
| Bhovan Mangaliya(Self) MP-21-005-037-001/123-B | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
46
| MANTA(Wife) MP-21-005-037-001/123-B | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
47
| जोगडिया MP-21-005-037-001/169 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
48
| बदिया MP-21-005-037-001/164 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
49
| कमतू MP-21-005-037-001/164 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
50
| रामचनद MP-21-005-037-001/168 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
51
| बालू MP-21-005-037-001/172 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
52
| जयमाल MP-21-005-037-001/178 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
53
| TARSINGH PEMA(Self) MP-21-005-037-001/101-B | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
54
| दगन MP-21-005-037-001/23 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
55
| रणसिंह MP-21-005-037-001/93 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
56
| कान्ता MP-21-005-037-001/93 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
57
| हलकू MP-21-005-037-001/94 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
58
| JHITA PRAKASH(Wife) MP-21-005-037-001/63-B | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
59
| शामा MP-21-005-037-001/24 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
60
| PRAKASH LALU(Self) MP-21-005-037-001/63-B | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
61
| KAMMA RAMU(Wife) MP-21-005-037-001/215 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
62
| मंगली MP-21-005-037-001/105 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
63
| शानु रामा MP-21-005-016-005/99 | ST |
रामा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
64
| RAMU MADIYA(Self) MP-21-005-037-001/215 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
65
| तोलिया MP-21-005-037-001/159 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
66
| करणसिंह MP-21-005-037-001/25 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
67
| भूरां MP-21-005-037-001/25 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
68
| Jaysingh Thawariya(Self) MP-21-005-037-001/216 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL044041
| Credited |
22/08/2017
|
|
|
69
| रेखा(Son) MP-21-005-016-005/105 | ST |
रामा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL044041
| Credited |
22/08/2017
|
|
|
70
| दूला अनसिंह MP-21-005-037-001/107 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
71
| धुमसिंह(Self) MP-21-005-037-001/117 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
72
| जवरी(Wife) MP-21-005-037-001/117 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
73
| काली MP-21-005-037-001/107 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL044041
| Credited |
22/08/2017
|
|
|
74
| रणसिंह MP-21-005-037-001/11 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL044041
| Credited |
22/08/2017
|
|
|
75
| हातु हालु(Self) MP-21-005-016-005/105 | ST |
रामा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL044041
| Credited |
22/08/2017
|
|
|
76
| कसमा MP-21-005-037-001/23 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL044041
| Credited |
22/08/2017
|
|
|
77
| कमली MP-21-005-037-001/80 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
78
| तोला MP-21-005-016-005/99 | ST |
रामा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
79
| सिबू MP-21-005-037-001/11 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
80
| दिनू MP-21-005-037-001/11 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL044041
| Credited |
22/08/2017
|
|
|
81
| REMA TARSINGH(Wife) MP-21-005-037-001/101-B | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL044041
| Credited |
22/08/2017
|
|
|
82
| RAAJU PARAMSINGH(Wife) MP-21-005-037-001/123-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL044041
| Credited |
22/08/2017
|
|
|
83
| करणसिंह MP-21-005-037-001/141 | SC |
सदावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL044041
|
|
|
|
|
84
| सुरता MP-21-005-037-001/141 | SC |
सदावा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL044041
|
|
|
|
|
85
| रतनसिंह MP-21-005-037-001/142 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL044041
| Credited |
22/08/2017
|
|
|
86
| झूना MP-21-005-037-001/142 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL044041
| Credited |
22/08/2017
|
|
|
87
| DINESH BABU(Self) MP-21-005-037-001/186-B | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
88
| सुकराम MP-21-005-037-001/24 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
89
| रंगू(Daughter) MP-21-005-037-001/15 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
90
| बादू MP-21-005-037-001/15 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
91
| नानकी MP-21-005-037-001/159 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL044041
| Credited |
22/08/2017
|
|
|
| कुल हाजिरी | 89 | 0 | 89 | 89 | 89 | 89 | 89 | | | | | | | | | | | | | | |