| 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
| हुमली MP-21-005-035-001/121 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
2
| रामी MP-21-005-035-001/120 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
3
| SATU NANKIYA(Wife) MP-21-005-035-001/167-A | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL088387
| Credited |
21/12/2017
|
|
|
4
| बालु(Self) MP-21-005-035-001/66 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
5
| जहमा(Wife) MP-21-005-035-001/66 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
6
| गोविन्द MP-21-005-035-001/66 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL000972
| Credited |
29/06/2017
|
|
|
7
| हुमलो MP-21-005-035-002/188 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
8
| जानकी MP-21-005-035-002/188 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
9
| मुलीया MP-21-005-035-002/188 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
10
| भूरा MP-21-005-035-002/188 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
11
| झारू MP-21-005-035-002/188 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
12
| बदिया MP-21-005-035-002/82 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
13
| हुरा MP-21-005-035-002/82 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
14
| डिळिप(Father) MP-21-005-035-002/82 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
15
| ँऍक़ॅण ऍ(Mother) MP-21-005-035-002/82 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
16
| कसमा(Self) MP-21-005-035-002/147 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
17
| पोंगल(Father) MP-21-005-035-002/147 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
18
| shanti(Daughter) MP-21-005-035-002/147 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
19
| MAHESH TOLSINGH(Self) MP-21-005-035-002/147-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
20
| SHANTI TOLSINGH(Brother) MP-21-005-035-002/147-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
21
| KALI(Sister) MP-21-005-035-002/147-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
22
| तोलू MP-21-005-035-002/121 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
23
| दूरा MP-21-005-035-002/121 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
24
| कमली MP-21-005-035-002/35 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
25
| पारसिंह MP-21-005-035-002/2 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
26
| बाबूडी MP-21-005-035-002/2 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
27
| Rakesh parsingh(Son) MP-21-005-035-002/2 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
28
| pana rakesh(Daughter-in-Law) MP-21-005-035-002/2 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
29
| कालू MP-21-005-035-002/26 | OTHER |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
30
| करमा MP-21-005-035-002/26 | OTHER |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
31
| केलाश(Father) MP-21-005-035-002/26 | OTHER |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
32
| बाबु MP-21-005-035-002/26 | OTHER |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
33
| पेमा MP-21-005-035-002/83 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
34
| अदू MP-21-005-035-002/83 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
35
| लसुडी MP-21-005-035-001/141 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
36
| नाना MP-21-005-035-001/121 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
37
| समसु(Self) MP-21-005-035-001/64 | OTHER |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
38
| मडी(Wife) MP-21-005-035-001/64 | OTHER |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
39
| बदिया(Self) MP-21-005-035-001/69 | OTHER |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
40
| करमा(Wife) MP-21-005-035-001/69 | OTHER |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
41
| मुली(Daughter) MP-21-005-035-001/69 | OTHER |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
42
| जादू MP-21-005-035-001/167 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
43
| वजां MP-21-005-035-001/167 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN028389 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
44
| कैलाश MP-21-005-035-002/111 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
45
| पांगली MP-21-005-035-002/111 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
46
| TIHIYA(Self) MP-21-005-035-001/160-A | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
47
| LILA(Wife) MP-21-005-035-001/160-A | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
48
| बसुं MP-21-005-035-001/120 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
49
| सोमला MP-21-005-035-002/46 | OTHER |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
50
| जेली MP-21-005-035-002/46 | OTHER |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
51
| थावरिया MP-21-005-035-002/46 | OTHER |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
52
| ब्दीया(Son) MP-21-005-035-001/38 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
53
| PEMLA(Self) MP-21-005-035-001/171-B | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
54
| जोगु(Self) MP-21-005-035-001/35 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
55
| कंसा(Wife) MP-21-005-035-001/35 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
56
| जीवन(Son) MP-21-005-035-001/35 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
57
| मेशु(Self) MP-21-005-035-001/38 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
58
| जेमजी(Wife) MP-21-005-035-001/38 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
59
| चारू(Self) MP-21-005-035-001/67 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
60
| कमोदी(Wife) MP-21-005-035-001/67 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
61
| मीरा(Daughter) MP-21-005-035-001/67 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
62
| कनी MP-21-005-035-002/83 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
63
| सोमला MP-21-005-035-002/28 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
64
| थावरी MP-21-005-035-002/28 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
65
| खिमला MP-21-005-035-001/88 | OTHER |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
66
| विरीया MP-21-005-035-001/95 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
67
| झमूूडी MP-21-005-035-001/95 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
68
| बाबू MP-21-005-035-002/111 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
69
| जेमली MP-21-005-035-002/111 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
70
| भरु MP-21-005-035-001/132 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
71
| राधू MP-21-005-035-001/132 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
72
| पांगला MP-21-005-035-001/141 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
73
| कोदरिया MP-21-005-035-001/162 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
74
| दीतली MP-21-005-035-001/162 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
75
| कसना MP-21-005-035-001/159 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
76
| दोला MP-21-005-035-001/160 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
77
| दल्लु(Self) MP-21-005-035-001/124 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
78
| भूरा MP-21-005-035-001/119 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
79
| धनसिंह MP-21-005-035-001/104 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
80
| नानूडी MP-21-005-035-001/104 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
81
| मिठू MP-21-005-035-001/105 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
82
| गली MP-21-005-035-001/105 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
83
| अमरिया MP-21-005-035-001/108 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
84
| हकरी MP-21-005-035-001/108 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
85
| बदिया MP-21-005-035-001/108 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
86
| कमला(Self) MP-21-005-035-001/11 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
87
| हरमा(Wife) MP-21-005-035-001/11 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
88
| बदिया MP-21-005-035-001/115 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
89
| सवसिंह MP-21-005-035-001/115 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
90
| कासूडी MP-21-005-035-001/115 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
91
| मंगली MP-21-005-035-001/124 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
92
| पांगला MP-21-005-035-001/131 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
93
| चेनकि MP-21-005-035-001/159 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
94
| गोरकी MP-21-005-035-001/159 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
95
| नरसिंह MP-21-005-035-001/162 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
96
| मानंिसह MP-21-005-035-001/167 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
97
| फरम्या MP-21-005-035-001/167 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
98
| रामेश MP-21-005-035-001/131 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
99
| कमलसिंह MP-21-005-035-001/95 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
100
| रामसिंह MP-21-005-035-001/94 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
101
| सुमली MP-21-005-035-001/94 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
102
| रुखी MP-21-005-035-001/94 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
103
| वसना MP-21-005-035-001/41 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
104
| पेमला MP-21-005-035-001/41 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
105
| भुरा(Self) MP-21-005-035-001/42 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
106
| पारती(Wife) MP-21-005-035-001/42 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
107
| पारू(Self) MP-21-005-035-001/37 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
108
| मडी(Wife) MP-21-005-035-001/37 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
109
| रुपसिंह MP-21-005-035-001/179 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
110
| पाजना(Father) MP-21-005-035-002/28 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
111
| लाली MP-21-005-035-001/74 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
112
| वसनी MP-21-005-035-001/160 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
113
| कसमा MP-21-005-035-001/131 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
114
| रमा MP-21-005-035-001/119 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
115
| कुकी MP-21-005-035-001/115 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
116
| मुन्ना MP-21-005-035-001/148 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
117
| रेमा MP-21-005-035-001/148 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
118
| DHARMEND(Self) MP-21-005-035-002/147-B | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
119
| AMNA(Brother) MP-21-005-035-002/147-B | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
120
| BADLI(Sister) MP-21-005-035-002/147-B | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
121
| केवलिया MP-21-005-035-001/74 | ST |
दुधी खेडा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
122
| रंगा MP-21-005-035-002/35 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
123
| हुमली MP-21-005-035-002/35 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005035WL000972
| Credited |
27/04/2017
|
|
|
| कुल हाजिरी | 0 | 123 | 123 | 123 | 123 | 123 | 123 | | | | | | | | | | | | | | |