| 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
| झीतरी(Wife) MP-21-005-034-002/20 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL007430
| Credited |
06/05/2018
|
|
|
2
| दितु MP-21-005-034-002/151 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
3
| कसमा(Self) MP-21-005-035-002/147 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
4
| पूजली MP-21-005-035-002/137 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
5
| जामसिंह MP-21-005-035-002/137 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
6
| Jhumli(Wife) MP-21-005-035-002/113 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
7
| सिलीया MP-21-005-035-002/114 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
8
| अनपा MP-21-005-035-002/114 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
9
| HAKARIYA MANSINGH(Self) MP-21-005-035-002/116-A | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
10
| KANTA HAKARIYA(Wife) MP-21-005-035-002/116-A | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
11
| तोलू MP-21-005-035-002/121 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
12
| Kavita(Daughter) MP-21-005-007-001/29-A | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
13
| वसना(Self) MP-21-005-034-002/29 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
14
| पुनीया MP-21-005-035-002/152 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | ALIRAJPUR, DIST JHABUA | BARB0ALIRAJ |
1721005WL007430
| Credited |
06/05/2018
|
|
|
15
| कूकी MP-21-005-035-002/152 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | ALIRAJPUR, DIST JHABUA | BARB0ALIRAJ |
1721005WL007430
| Credited |
06/05/2018
|
|
|
16
| रूपसिंह MP-21-005-035-002/163 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
17
| मरीया MP-21-005-035-002/163 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
18
| MUNA(Self) MP-21-005-035-002/173-B | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
19
| DARUKA(Wife) MP-21-005-035-002/173-B | ST |
मोहकमपुरा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
|
|
|
|
|
20
| करमा MP-21-005-035-002/26 | OTHER |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
21
| jhitra(Son) MP-21-005-035-002/504 | OTHER |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
22
| makni Jhitra(Wife) MP-21-005-035-002/504 | OTHER |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
23
| KARMA(Wife) MP-21-005-035-002/77-A | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
24
| पेमा MP-21-005-035-002/83 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
25
| अदू MP-21-005-035-002/83 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
26
| चमको MP-21-005-035-002/93 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL007430
| Credited |
06/05/2018
|
|
|
27
| TETIYA(Self) MP-21-005-035-002/99-A | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
28
| LELA(Wife) MP-21-005-035-002/99-A | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
29
| sakriya(Self) MP-21-005-035-002/225 | OTHER |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
30
| champa(Wife) MP-21-005-035-002/225 | OTHER |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
31
| Lila(Wife) MP-21-005-035-002/8 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
32
| KAMLESH(Self) MP-21-005-035-002/48-C | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
33
| KASMA(Self) MP-21-005-035-002/48-C | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
34
| वेिशया MP-21-005-035-002/78 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
35
| थावरी MP-21-005-035-002/78 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
36
| SUNIL(Self) MP-21-005-035-002/31-B | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
37
| PAGALI(Wife) MP-21-005-035-002/31-B | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
38
| RUPSINGH(Self) MP-21-005-035-002/140-B | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
39
| GUDEE(Wife) MP-21-005-035-002/140-B | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
40
| MANGA(Self) MP-21-005-035-002/77-A | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
41
| KAMLESH(Self) MP-21-005-035-002/164-C | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
42
| DHARMA(Wife) MP-21-005-035-002/164-C | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
43
| VASNA(Brother) MP-21-005-035-002/88-A | ST |
मोहकमपुरा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
|
|
|
|
|
44
| DITU MP-21-005-035-002/88-A | ST |
मोहकमपुरा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL007430
|
|
|
|
|
45
| NARSINGH(Self) MP-21-005-035-002/31-A | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
46
| कटु MP-21-005-035-002/100 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
47
| भूर MP-21-005-035-002/100 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
48
| रतना MP-21-005-035-002/133 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
49
| हकरी MP-21-005-035-002/133 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
50
| RAJU(Son) MP-21-005-035-002/150 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
51
| जान्या MP-21-005-035-002/181 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
52
| मजली MP-21-005-035-002/181 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
53
| BADIYA PIDIYA(Self) MP-21-005-035-002/50-A | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
54
| BADLI BADIYA(Wife) MP-21-005-035-002/50-A | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
55
| दल्ली MP-21-005-035-002/192 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
56
| नारू MP-21-005-035-002/88 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
57
| हरसिंह MP-21-005-035-002/8 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
58
| बसना MP-21-005-035-002/7 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
59
| KAKUDI(Wife) MP-21-005-035-002/7 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
60
| तेजसिंह MP-21-005-035-002/139 | ST |
मोहकमपुरा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL007430
|
|
|
|
|
61
| सागर MP-21-005-035-002/139 | ST |
मोहकमपुरा
|
X
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL007430
|
|
|
|
|
62
| नाथू MP-21-005-035-002/113 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
63
| ganga(Wife) MP-21-005-034-002/29 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
64
| छितूु MP-21-005-035-002/132 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
65
| लीला MP-21-005-035-002/132 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
66
| अमरसिंह MP-21-005-035-002/70 | OTHER |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
67
| जुवानसिंह MP-21-005-035-002/27 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
68
| ANTULI(Wife) MP-21-005-035-002/27 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
69
| SAVITA(Wife) MP-21-005-035-002/150 | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
70
| सुकराम MP-21-005-007-001/113 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
71
| अमरसिंह कालु MP-21-005-007-001/29 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
72
| मन्नु MP-21-005-007-001/112 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
73
| मुनसिंह MP-21-005-007-001/103 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
74
| नाहरसिंह MP-21-005-007-001/104 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
75
| हजली MP-21-005-007-001/106 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
76
| वैसिया MP-21-005-007-001/122 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL007430
| Credited |
06/05/2018
|
|
|
77
| बाबु MP-21-005-007-001/106 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
78
| झीता MP-21-005-007-001/105 | ST |
महुड़ी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL203970
| Credited |
26/01/2019
|
|
|
79
| धूमा MP-21-005-034-002/151 | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
80
| RAHUL(Self) MP-21-005-035-002/7-A | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
81
| SANTOSH KAILASH(Self) MP-21-005-035-002/76-B | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
82
| SAKARI SANTOSH(Wife) MP-21-005-035-002/76-B | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
83
| ANIL(Son) MP-21-005-035-002/31-B | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
84
| SUNIL(Self) MP-21-005-035-002/119-B | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL211137
| Credited |
21/02/2019
|
|
|
85
| URMILA(Wife) MP-21-005-035-002/119-B | ST |
मोहकमपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL211137
| Credited |
21/02/2019
|
|
|
86
| रतनसिंह(Self) MP-21-005-034-002/151-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
87
| KANJU(Wife) MP-21-005-034-002/151-A | ST |
धामन्दा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL007430
| Credited |
06/05/2018
|
|
|
| कुल हाजिरी | 0 | 82 | 82 | 82 | 82 | 82 | 82 | | | | | | | | | | | | | | |