| 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
| कमली अनसिंह(Self) MP-21-005-014-002/66-B | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005WL115923
|
|
|
|
|
2
| भुरा बदिया(Self) MP-21-005-003-002/28 | ST |
कलमोड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL115923
|
|
|
|
|
3
| झब्ली(Wife) MP-21-005-003-002/28 | ST |
कलमोड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL115923
|
|
|
|
|
4
| राकेश(Brother) MP-21-005-003-002/28 | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL115923
| Credited |
19/02/2018
|
|
|
5
| कान्तुु भुरा(Self) MP-21-005-003-002/12 | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL115923
| Credited |
19/02/2018
|
|
|
6
| कांन्ता(Wife) MP-21-005-003-002/12 | ST |
कलमोड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL115923
|
|
|
|
|
7
| झमकु(Wife) MP-21-005-003-002/133 | ST |
कलमोड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL115923
|
|
|
|
|
8
| मनिया(Brother) MP-21-005-003-002/133 | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL115923
| Credited |
19/02/2018
|
|
|
9
| वसनी(Sister) MP-21-005-003-002/133 | ST |
कलमोड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL115923
|
|
|
|
|
10
| प्रकाश(Son) MP-21-005-003-002/133 | ST |
कलमोड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL115923
|
|
|
|
|
11
| घनिया भुरा(Self) MP-21-005-003-002/48 | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL115923
| Credited |
19/02/2018
|
|
|
12
| पारती(Wife) MP-21-005-014-002/48 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL115923
|
|
|
|
|
13
| रमेश लक्ष्मण(Self) MP-21-005-014-002/55-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL115923
| Credited |
19/02/2018
|
|
|
14
| प्रेमला किशन(Self) MP-21-005-014-003/199 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL115923
| Credited |
19/02/2018
|
|
|
15
| लीला(Wife) MP-21-005-014-003/227 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL115923
| Credited |
19/02/2018
|
|
|
16
| गीता(Wife) MP-21-005-014-003/85 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL115923
| Credited |
19/02/2018
|
|
|
17
| Nansingh Jawla(Self) MP-21-005-044-002/89 | ST |
नरसिंगपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL115923
| Credited |
19/02/2018
|
|
|
18
| Madi Nansingh(Wife) MP-21-005-044-002/89 | ST |
नरसिंगपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL115923
| Credited |
19/02/2018
|
|
|
19
| Narvesingh Madiya(Self) MP-21-005-037-003/55-C | ST |
फतेपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL115923
|
|
|
|
|
20
| वीरसिंह रामला(Self) MP-21-005-014-002/94-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL115923
| Credited |
18/02/2018
|
|
|
21
| रमेश वेस्ता(Self) MP-21-005-014-002/75-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL115923
| Credited |
18/02/2018
|
|
|
22
| लीला लाला(Self) MP-21-005-014-002/106-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL115923
| Credited |
18/02/2018
|
|
|
23
| रूपली(Wife) MP-21-005-014-002/111 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL115923
| Credited |
18/02/2018
|
|
|
24
| PAPU(Son) MP-21-005-014-002/106-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL115923
| Credited |
18/02/2018
|
|
|
25
| भूरा पुनीयामोरी(Self) MP-21-005-014-002/83 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL115923
| Credited |
18/02/2018
|
|
|
26
| मानसिंह(Self) MP-21-005-014-002/49 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL115923
| Credited |
18/02/2018
|
|
|
27
| रमेश रामसिंह(Self) MP-21-005-014-002/106-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL115923
| Credited |
18/02/2018
|
|
|
28
| पांगली(Wife) MP-21-005-014-003/228 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL115923
| Credited |
18/02/2018
|
|
|
29
| वेस्ती(Wife) MP-21-005-014-002/72-A | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL115923
|
|
|
|
|
30
| रतनसिंह विरसिंह(Self) MP-21-005-014-002/93-A | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL115923
|
|
|
|
|
31
| PINKI HIMAT(Wife) MP-21-005-013-002/64-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
32
| VIKAS SAKARIYA(Self) MP-21-005-014-002/75-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
33
| सोनू(Sister) MP-21-005-014-002/41-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
34
| Ratansingh baniya(Self) MP-21-005-014-003/219-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
35
| धर्मन्द(Wife) MP-21-005-014-002/104-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
36
| भुरू कालिया(Self) MP-21-005-014-002/30-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
37
| गुडडी(Wife) MP-21-005-014-002/30-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
38
| dinesh bhura(Self) MP-21-005-003-002/28-B | ST |
कलमोड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
39
| nabu dinesh(Wife) MP-21-005-003-002/28-B | ST |
कलमोड़ा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL115923
|
|
|
|
|
40
| प्रकाश रामसिंह(Self) MP-21-005-014-003/128-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
41
| नमर्द(Wife) MP-21-005-014-002/111-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
42
| फत्तू(Wife) MP-21-005-014-002/83 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL115923
|
|
|
|
|
43
| दलसिंह प्रथिया(Self) MP-21-005-014-002/111-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
44
| हरिश प्रताप(Self) MP-21-005-014-002/81-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
45
| HIMAT SINGH BHURIYA(Self) MP-21-005-013-002/64-B | ST |
खेडली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
46
| SUNIL(Brother) MP-21-005-014-002/75-B | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL115923
|
|
|
|
|
47
| प्ृथिया जवला(Self) MP-21-005-014-003/171 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
48
| खातरीया मकना(Self) MP-21-005-014-003/175 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
49
| काली(Wife) MP-21-005-014-003/177-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL115923
|
|
|
|
|
50
| जेनु प्ृथिपा(Self) MP-21-005-014-003/228 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
51
| छगन पुनिया(Self) MP-21-005-014-001/13-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
52
| नानसिंह सोमला निनामा(Self) MP-21-005-014-002/46 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
53
| बाबू रतना(Self) MP-21-005-014-002/58-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
54
| MANNU VIKAS(Wife) MP-21-005-014-002/75-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
55
| Tibli Puniya(Wife) MP-21-005-014-001/13 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
56
| रमीला(Wife) MP-21-005-014-002/72-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
57
| राकेश(Self) MP-21-005-013-002/66 | ST |
खेडली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
58
| रावला भीमा(Self) MP-21-005-014-003/127 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
59
| धुली(Wife) MP-21-005-014-003/199 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
60
| कासू(Wife) MP-21-005-014-002/94-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
61
| ANIL RAMSINGH(Son) MP-21-005-014-002/95 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
62
| सुनिता(Wife) MP-21-005-013-002/66 | ST |
खेडली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115923
|
|
|
|
|
63
| धन्नी(Wife) MP-21-005-014-002/106-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
64
| पेमचन्द्र दोल्या(Self) MP-21-005-014-002/16 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
65
| तोलू सूमला(Self) MP-21-005-014-002/5 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
66
| भूरा सफरीया(Self) MP-21-005-014-002/96 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
67
| रूपसिंह नवजी(Self) MP-21-005-014-003/218 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
68
| कसना कनिया(Self) MP-21-005-014-003/174 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
69
| KALMAL PASIYA(Self) MP-21-005-014-003/84-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
70
| Maliya Madiya(Self) MP-21-005-037-003/55-B | ST |
फतेपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
|
|
|
|
|
71
| Pati Madiya(Wife) MP-21-005-037-003/55-B | ST |
फतेपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
|
|
|
|
|
72
| बादर लक्ष्मण(Self) MP-21-005-014-002/97 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
73
| धूमसिंह रणछोड(Self) MP-21-005-014-002/9 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
74
| भावला(Son) MP-21-005-014-002/87 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
75
| मंगी मंगलीया भूरीया(Self) MP-21-005-014-002/82 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
76
| अनसिंह मंगलिया(Self) MP-21-005-014-002/33 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
77
| सुनपाल राणजीतडा(Self) MP-21-005-014-002/60 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
78
| सकरीया नानीया डागरे(Self) MP-21-005-014-002/48 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
79
| मानसिंह सकरीया(Self) MP-21-005-014-002/50 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
80
| मोहन लक्ष्मण(Self) MP-21-005-014-002/73 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
81
| रामसिंह देवसर(Self) MP-21-005-014-002/54 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
82
| रायला रामचन्द्र(Self) MP-21-005-014-002/17 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
83
| भूरी(Wife) MP-21-005-014-002/17 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
|
|
|
|
|
84
| रामसिंह दितीया(Self) MP-21-005-014-001/42 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
85
| दि तली(Wife) MP-21-005-014-001/42 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
86
| MOHAN SINGH(Self) MP-21-005-013-002/64-C | ST |
खेडली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
87
| RAMILA MOHAN(Wife) MP-21-005-013-002/64-C | ST |
खेडली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
88
| भारत रूपयिंह(Self) MP-21-005-014-003/177-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
89
| दरू नाथू(Self) MP-21-005-014-002/79-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
90
| MUKESH(Son) MP-21-005-014-002/74-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
91
| थावरी(Wife) MP-21-005-014-002/60 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
92
| पांगली(Wife) MP-21-005-014-002/5 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
93
| SONU BHURIYA(Wife) MP-21-005-013-002/64-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
94
| रेवली(Wife) MP-21-005-014-001/13-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
95
| टामा(Wife) MP-21-005-014-002/28 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
96
| संगीता(Wife) MP-21-005-014-002/86-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
97
| मीरा(Wife) MP-21-005-014-003/170 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
98
| हकरी(Wife) MP-21-005-014-003/218 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
99
| रणसिंह बादर(Self) MP-21-005-014-002/97-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
100
| सुरती(Wife) MP-21-005-014-002/97-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
101
| खीमराज बादर(Self) MP-21-005-014-002/97-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
102
| dinu(Son) MP-21-005-014-002/87 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
|
|
|
|
|
103
| जाम्बुडी(Wife) MP-21-005-014-002/105 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
104
| मडी(Wife) MP-21-005-014-002/50 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
105
| शमिला(Wife) MP-21-005-014-002/54 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
106
| DITU DINESH(Wife) MP-21-005-014-002/74-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
107
| गेन्दी(Wife) MP-21-005-014-002/75-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL115923
| Credited |
19/02/2018
|
|
|
108
| नूरा पनिया(Self) MP-21-005-014-002/72-A | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL115923
|
|
|
|
|
109
| मुकेश गुला(Self) MP-21-005-014-002/3-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
110
| रामसिंह मनजी(Self) MP-21-005-014-002/82-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
111
| रमेूश रणछोड(Self) MP-21-005-014-002/8 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL115923
|
|
|
|
|
112
| रूखमा(Wife) MP-21-005-014-002/8 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL115923
|
|
|
|
|
113
| धनसिंह(Wife) MP-21-005-014-002/74-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
114
| दरू अनसिंह(Self) MP-21-005-014-002/33-A | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL115923
|
|
|
|
|
115
| लाली(Wife) MP-21-005-014-002/97-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
116
| लक्ष्मण प्रथिया(Self) MP-21-005-014-003/197-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
117
| नाथीया कपाल(Self) MP-21-005-014-002/111 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
118
| JENU BHURIYA(Self) MP-21-005-013-002/64-A | ST |
खेडली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
119
| पेमला सोमला भूरीया(Self) MP-21-005-014-002/53 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL115923
| Credited |
18/02/2018
|
|
|
120
| मुकेश नूरा(Self) MP-21-005-014-002/72-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL115923
| Credited |
19/02/2018
|
|
|
| कुल हाजिरी | 96 | 96 | 96 | 96 | 0 | 96 | 96 | | | | | | | | | | | | | | |