| 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
| तौलाराम हुरसिंह(Self) MP-21-005-019-001/1 | ST |
डुंगरापानी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
|
|
|
|
|
2
| कमली(Wife) MP-21-005-019-001/1 | ST |
डुंगरापानी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
|
|
|
|
|
3
| अटलू(Wife) MP-21-005-019-001/10 | ST |
डुंगरापानी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
|
|
|
|
|
4
| भूरसिंह थनसिंग(Self) MP-21-005-019-001/30 | ST |
डुंगरापानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
5
| मेदु(Wife) MP-21-005-019-003/143 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
6
| mansingh(Self) MP-21-005-019-003/162-A | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
7
| santa(Wife) MP-21-005-019-003/162-A | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
8
| भून्दरा(Wife) MP-21-005-019-003/163 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
9
| teju(Wife) MP-21-005-019-003/98-A | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
10
| bhamru(Self) MP-21-005-019-004/62-A | OTHER |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
11
| bada(Wife) MP-21-005-019-004/62-A | OTHER |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
12
| badiya(Son) MP-21-005-019-004/68 | OTHER |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
13
| thavari(Wife) MP-21-005-019-004/68 | OTHER |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
14
| bhima(Son) MP-21-005-019-004/68 | OTHER |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
15
| kamlesh(Son) MP-21-005-019-004/68 | OTHER |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
16
| बदी या(Self) MP-21-005-019-005/106 | OTHER |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
17
| कम ला(Wife) MP-21-005-019-005/106 | OTHER |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
18
| बसन्त बालु(Self) MP-21-005-019-005/107 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
19
| शांताबाई(Wife) MP-21-005-019-005/107 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
20
| suresh(Self) MP-21-005-019-005/11-A | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
21
| ghesu(Wife) MP-21-005-019-005/11-A | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
22
| बबलू अमरसिंह(Self) MP-21-005-019-003/75-B | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
|
|
|
|
|
23
| कमरा(Wife) MP-21-005-019-005/16 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
24
| tufan(Self) MP-21-005-019-005/17-A | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
25
| janta(Wife) MP-21-005-019-005/17-A | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
26
| नरू(Self) MP-21-005-019-005/3 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
27
| भूरां(Wife) MP-21-005-019-005/3 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
28
| anil(Self) MP-21-005-019-005/3-B | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
29
| कोदरिया MP-21-005-019-005/42 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
30
| थावरी MP-21-005-019-005/42 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
31
| बालू MP-21-005-019-005/43 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
32
| रामा MP-21-005-019-005/43 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
33
| सुभाष जलीया(Self) MP-21-005-019-005/43-A | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
34
| जलिया MP-21-005-019-005/44 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL123674
| Credited |
10/03/2018
|
|
|
35
| भूरां MP-21-005-019-005/44 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL123674
| Credited |
10/03/2018
|
|
|
36
| RAJU(Wife) MP-21-005-019-005/66-A | OTHER |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
37
| मोत्या MP-21-005-019-005/70 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
38
| param(Self) MP-21-005-019-005/70-A | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
39
| हकरी MP-21-005-019-005/75 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
40
| badiya(Self) MP-21-005-019-005/79-A | OTHER |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
41
| hakri(Wife) MP-21-005-019-005/79-A | OTHER |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
42
| गुला MP-21-005-019-005/80 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
43
| सामा MP-21-005-019-005/80 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
44
| PINJU(Self) MP-21-005-019-005/80-B | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
45
| dhuma(Self) MP-21-005-019-005/80-C | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
46
| bhuri(Wife) MP-21-005-019-005/80-C | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
47
| kuresingh(Self) MP-21-005-019-005/80-D | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
48
| जामसिंह MP-21-005-019-005/81 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
49
| कमली MP-21-005-019-005/81 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
50
| नानसिंह भमर(Self) MP-21-005-019-005/82-A | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
51
| रेशा MP-21-005-019-005/82-A | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
52
| Khuna Meda(Self) MP-21-005-019-005/89-B | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
53
| Vaja bai Khuna(Wife) MP-21-005-019-005/89-B | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
54
| kamlesh(Self) MP-21-005-019-005/90-A | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
55
| guddi(Wife) MP-21-005-019-005/90-A | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
56
| बादु(Self) MP-21-005-019-005/91 | OTHER |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
57
| कस्तुरि(Wife) MP-21-005-019-005/91 | OTHER |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
58
| Rajesh motiram meda(Self) MP-21-005-019-005/701-A | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
59
| kali rajesh(Wife) MP-21-005-019-005/701-A | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
60
| SAVITA BADU(Daughter) MP-21-005-019-005/91 | OTHER |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
61
| सेता MP-21-005-019-005/84 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
62
| नेखे स इह(Brother) MP-21-005-019-005/84 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
63
| सुन्दर MP-21-005-019-005/70 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
64
| धूमसिंह MP-21-005-019-005/29 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
65
| रेशा MP-21-005-019-005/29 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
66
| फत्ता MP-21-005-019-005/47 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL132078
|
|
|
|
|
67
| सुमला MP-21-005-019-003/98 | SC |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
68
| जेराम(Self) MP-21-005-019-005/16 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
69
| panu(Self) MP-21-005-019-004/171-A | ST |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
70
| kamali(Wife) MP-21-005-019-004/171-A | ST |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
71
| चम्प्या(Self) MP-21-005-019-004/5 | ST |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
72
| हुणा(Wife) MP-21-005-019-004/5 | ST |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
73
| भुरसिंह(Husband) MP-21-005-019-001/30 | ST |
डुंगरापानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
74
| प्रेमसिह नानसिह(Self) MP-21-005-019-001/2 | ST |
डुंगरापानी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL088460
|
|
|
|
|
75
| कालिया समसु(Self) MP-21-005-019-004/106 | ST |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
76
| कमदा कालीया(Daughter-in-Law) MP-21-005-019-004/106 | ST |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
77
| दरु(Self) MP-21-005-019-005/139 | OTHER |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
78
| कमति(Wife) MP-21-005-019-005/139 | OTHER |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
79
| rajina(Wife) MP-21-005-019-003/16-A | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
80
| bal singh(Self) MP-21-005-019-005/68-C | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
81
| gina(Wife) MP-21-005-019-005/68-C | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
82
| मंगू(Self) MP-21-005-019-005/129 | OTHER |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
83
| jana(Wife) MP-21-005-019-005/129 | OTHER |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
84
| ashuraj(Self) MP-21-005-019-003/16-A | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
85
| बदिया MP-21-005-019-005/69 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
86
| मोहन MP-21-005-019-005/69 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
87
| बाबू MP-21-005-019-005/75 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| NARMADA JHABUA GRAMIN BANK | PAARA | BKID0NAMRGB |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
88
| लालू(Self) MP-21-005-019-005/15 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
89
| जेमती(Wife) MP-21-005-019-005/15 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
90
| सूना(Wife) MP-21-005-019-005/19-A | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
91
| मोहन(Self) MP-21-005-019-001/7 | ST |
डुंगरापानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
92
| हुरंगा(Daughter) MP-21-005-019-001/7 | ST |
डुंगरापानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
93
| टेटिया दुबलीया(Self) MP-21-005-019-004/65 | ST |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
94
| अंतर बाई(Wife) MP-21-005-019-004/65 | ST |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
95
| दुलेसिह वैशिया(Self) MP-21-005-019-001/10 | ST |
डुंगरापानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
96
| लाला(Self) MP-21-005-019-004/77-B | ST |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
97
| सबू(Wife) MP-21-005-019-004/77-B | ST |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
98
| GUMAN(Self) MP-21-005-019-005/66-A | OTHER |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
99
| sarju(Wife) MP-21-005-019-005/70-A | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
100
| REKHA(Wife) MP-21-005-019-005/80-B | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
101
| रतन केरू(Self) MP-21-005-019-003/163 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
102
| कालू(Self) MP-21-005-019-004/12 | ST |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
103
| कमा(Wife) MP-21-005-019-004/12 | ST |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
104
| प्रकाश माना(Self) MP-21-005-019-003/181 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
105
| रतन MP-21-005-019-005/33 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
106
| जालू धारजी(Self) MP-21-005-019-003/24 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
107
| कमती हुरसिह(Sister) MP-21-005-019-003/24 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
108
| ऐकम(Wife) MP-21-005-019-003/181 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
109
| tansingh(Self) MP-21-005-019-003/144-A | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
110
| पेमा(Self) MP-21-005-019-003/143 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
111
| काली(Wife) MP-21-005-019-005/43-A | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
112
| medhu(Wife) MP-21-005-019-003/144-A | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
113
| बादू अनसिंह(Self) MP-21-005-019-001/20-A | ST |
डुंगरापानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
114
| AMRA THAVRIYA(Brother) MP-21-005-019-003/75 | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
115
| nema(Self) MP-21-005-019-003/98-A | ST |
आम्बा मछलिया
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
116
| parmu(Self) MP-21-005-019-004/941 | ST |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
117
| rema(Wife) MP-21-005-019-004/941 | ST |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
118
| शर्मा(Wife) MP-21-005-019-005/68-A | ST |
भैसा कराई
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL088460
|
|
|
|
|
119
| BADU(Self) MP-21-005-019-003/28-A | OTHER |
आम्बा मछलिया
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 168 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005017WL088460
|
|
|
|
|
120
| दिलिप अनसिंह(Self) MP-21-005-019-001/16-A | ST |
डुंगरापानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
121
| तुलबाई(Wife) MP-21-005-019-001/16-A | ST |
डुंगरापानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 168 |
672
|
0
|
0
|
672
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL088460
| Credited |
21/12/2017
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 114 | 114 | 114 | 114 | | | | | | | | | | | | | | |