| 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
| 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 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
2
| 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 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
3
| 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 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
4
| 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 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
5
| 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 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
6
| SANWAS MAANSINGH(Wife) MP-21-005-037-001/182-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 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
7
| Sundar Nevsingh(Wife) MP-21-005-037-001/185-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 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
8
| Narengi(Wife) MP-21-005-037-001/45-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 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
9
| तोली MP-21-005-037-001/46 | 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 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
10
| 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 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
11
| भूरी MP-21-005-037-001/55 | 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 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
12
| हलकू MP-21-005-037-001/83 | 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 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
13
| खुसान MP-21-005-037-001/81 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
14
| रमतू MP-21-005-037-001/81 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
15
| वसना MP-21-005-037-001/83 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
16
| nakudi(Wife) MP-21-005-037-001/62 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
17
| 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 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
18
| संबुडा MP-21-005-037-001/86 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
19
| 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 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
20
| भूरसिंह MP-21-005-037-001/48 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
21
| सूरसिंह MP-21-005-037-001/45 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
22
| पानकी MP-21-005-037-001/45 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
23
| Tolsingh Sursingh(Self) MP-21-005-037-001/45-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
24
| कसना MP-21-005-037-001/53 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
25
| झमकू MP-21-005-037-001/53 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
26
| KAILASH SURSINGH(Self) MP-21-005-037-001/45-B | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
27
| SANGITA(Wife) MP-21-005-037-001/45-B | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
28
| चैनसिंह MP-21-005-037-001/46 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
29
| बच्चू MP-21-005-037-001/43 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005037WL026997
|
|
|
|
|
30
| बापू MP-21-005-037-001/35 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
31
| सूगां MP-21-005-037-001/35 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
32
| बालू MP-21-005-037-001/41 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
33
| दुला MP-21-005-037-001/185 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
34
| 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 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
35
| 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 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
36
| 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 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
37
| 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 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
38
| गुमान MP-21-005-037-001/156 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
39
| 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 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
40
| 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 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
41
| 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 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
42
| केगू MP-21-005-037-001/120 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
43
| लिला MP-21-005-037-001/120 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
44
| भद्रू MP-21-005-037-001/114 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
|
|
|
|
|
45
| कमली MP-21-005-037-001/114 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
|
|
|
|
|
46
| GULSINGH MANGU(Self) MP-21-005-037-001/111-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
47
| LILA GULSINGH(Wife) MP-21-005-037-001/111-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
48
| पिदू MP-21-005-037-001/181 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
49
| दितू MP-21-005-037-001/181 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
50
| DARU PITU(Self) MP-21-005-037-001/181-B | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
51
| NANDU DARU(Wife) MP-21-005-037-001/181-B | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
52
| Kadam Guman(Self) MP-21-005-037-001/156-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
53
| मनसू MP-21-005-037-001/16 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
54
| सोमला MP-21-005-037-001/16 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
55
| 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 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
56
| कल्लू MP-21-005-037-001/113 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
57
| थावरी MP-21-005-037-001/113 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
58
| हकरी MP-21-005-037-001/113 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
59
| सतुरा MP-21-005-037-001/115 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
60
| रमतू MP-21-005-037-001/41 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
61
| CHAINSINGH SAANVARIA(Self) MP-21-005-037-001/42-B | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
62
| THAVRI(Wife) MP-21-005-037-001/42-B | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
63
| Naru(Self) MP-21-005-037-001/192-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
64
| Bhundari MP-21-005-037-001/192-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
65
| Rodasingh Guman(Self) MP-21-005-037-001/196 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
66
| खुमाल MP-21-005-037-001/55 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
67
| शारदी MP-21-005-037-001/48 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
68
| pangaliya MP-21-005-037-001/62 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
69
| वेश्या MP-21-005-037-001/44 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
70
| थावरिया MP-21-005-037-001/115 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
71
| 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 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
72
| मंगू MP-21-005-037-001/111 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
73
| काली MP-21-005-037-001/163 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
74
| नूरा(Self) MP-21-005-037-001/182 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
75
| मन्नू MP-21-005-037-001/30 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
76
| हेतू MP-21-005-037-001/30 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
77
| वसना(Self) MP-21-005-037-003/31 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
78
| Kenu Babu(Self) MP-21-005-037-003/32-A | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
79
| अपसिंह MP-21-005-037-001/9 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
80
| हलकू(Wife) MP-21-005-037-001/182 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
81
| सुरसिंह MP-21-005-037-001/163 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
82
| खुना MP-21-005-037-001/44 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
83
| Suni Kenu(Wife) MP-21-005-037-003/32-A | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
84
| 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 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
85
| AMARSINGH VASANA(Self) MP-21-005-037-001/83-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
86
| बदा MP-21-005-037-001/185 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
87
| करमा MP-21-005-037-001/156 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
88
| वेशां MP-21-005-037-001/111 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
89
| Katu Kadam(Wife) MP-21-005-037-001/156-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
90
| Hukalee Rodasingh(Wife) MP-21-005-037-001/196 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
91
| रमिला(Wife) MP-21-005-037-003/31 | ST |
फतेपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
92
| वेशा MP-21-005-037-001/9 | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
93
| मेथा MP-21-005-037-001/86 | SC |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
94
| SHARDA AMARSINGH(Wife) MP-21-005-037-001/83-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
95
| MAANSINGH NURA(Self) MP-21-005-037-001/182-A | ST |
सदावा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
96
| 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 |
1721005037WL026997
| Credited |
21/06/2017
|
|
|
| कुल हाजिरी | 96 | 0 | 96 | 96 | 96 | 96 | 96 | | | | | | | | | | | | | | |