| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| झीतर MP-21-005-027-001/159 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
2
| खुशाल हरेसिंग MP-21-005-027-001/274 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
3
| Gatu Prakash(Wife) MP-21-005-027-001/215-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
4
| झुना MP-21-005-027-001/171 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
5
| सुमित्रापतंद(Wife) MP-21-005-027-001/151 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
6
| जोगडिया(Son) MP-21-005-027-001/56 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
7
| दिलीप MP-21-005-027-001/174 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
8
| दिवान MP-21-005-027-001/174 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
9
| कसना(Husband) MP-21-005-027-001/95 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
10
| कमलसिंग नाना MP-21-005-027-001/272 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
11
| RUPA(Wife) MP-21-005-027-001/272 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
12
| अन्तिम MP-21-005-027-001/208 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
13
| पारू पीदिया(Self) MP-21-005-027-001/48 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
14
| RAJU(Son) MP-21-005-027-001/188 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
15
| हिम्मतसिह पुनाजी MP-21-005-027-001/207 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
16
| श्यामाजी MP-21-005-027-001/207 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
17
| खेलसिंह तिरू(Self) MP-21-005-027-001/87 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
18
| जितेन्द्र(Father) MP-21-005-027-001/188 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
19
| TETIYA GULSINGH(Self) MP-21-005-027-001/188 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
20
| रामलाल सोमजी मोतली(Self) MP-21-005-027-001/50 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
21
| रामचन्द्र मेता MP-21-005-027-001/149 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
22
| हुरगा MP-21-005-027-001/149 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
23
| कमता MP-21-005-027-001/149 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
24
| सरमा(Daughter) MP-21-005-027-001/149 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
25
| Divan Hima(Self) MP-21-005-027-001/148-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
26
| Kamti Divan(Wife) MP-21-005-027-001/148-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
27
| जमना(Wife) MP-21-005-027-001/102 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
28
| धन्नाभाई पुनाजी MP-21-005-027-001/144 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
29
| झुमली MP-21-005-027-001/144 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
30
| गोपाल नानजी MP-21-005-027-001/141 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
31
| मीरा MP-21-005-027-001/141 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
32
| Sunil(Son) MP-21-005-027-001/141 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
33
| SAWAN VIRSINGH(Son) MP-21-005-013-002/20 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
34
| सकरू नाना(Self) MP-21-005-027-001/102 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
35
| विजय(Son) MP-21-005-027-001/112 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
36
| खुमसिह गुलाब(Self) MP-21-005-027-001/126 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
37
| सुरती(Wife) MP-21-005-027-001/126 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
38
| नाथु रूपा MP-21-005-027-001/131 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
16/06/2017
|
|
|
39
| मीरा MP-21-005-027-001/131 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
40
| जोगडीयापतंद सोमजी MP-21-005-027-001/153 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
41
| खुमसिह गुलसिह(Self) MP-21-005-027-001/151 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
42
| धुमसिह भठु MP-21-005-027-001/174 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
43
| रिछियापतंद धुलीयापतंद MP-21-005-027-001/161 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
16/06/2017
|
|
|
44
| मातेली MP-21-005-027-001/153 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
45
| मडीयापतंद लाला MP-21-005-027-001/159 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
46
| धुलीया सना नेतु(Self) MP-21-005-027-001/56 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
47
| करमा(Wife) MP-21-005-027-001/56 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
48
| केशरसिंग छतरसिंग MP-21-005-027-001/275 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
49
| कालि MP-21-005-027-001/275 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
50
| रामसिह माना MP-21-005-027-001/180 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
51
| सरू MP-21-005-027-001/180 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
52
| हिमला झीतरा MP-21-005-027-001/171 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
16/06/2017
|
|
|
53
| कालिया झितरा MP-21-005-027-001/237 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
54
| मुन्ना झितरा MP-21-005-027-001/238 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
55
| अमरंसिग झितरा MP-21-005-027-001/239 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
56
| दिनेश कमलसिंग MP-21-005-027-001/260 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
57
| भीमसिंग(Son) MP-21-005-027-001/51 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
58
| कमल MP-21-005-027-001/131 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
59
| वीरंिसह(Self) MP-21-005-013-002/20 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
60
| RAJU(Son) MP-21-005-027-001/102 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
61
| SHANTI(Daughter-in-Law) MP-21-005-027-001/102 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
62
| सोमली MP-21-005-027-001/161 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
63
| रमली MP-21-005-027-001/153 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
64
| वंरा(Wife) MP-21-005-027-001/87 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
65
| Sarma Shaitan(Wife) MP-21-005-027-001/292 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
66
| खेतु(Wife) MP-21-005-027-001/50 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
67
| रस्सु MP-21-005-027-001/274 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
68
| मडीबाई MP-21-005-027-001/208 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
69
| रामा(Son) MP-21-005-027-001/48 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
70
| DIWAN(Son) MP-21-005-027-001/192 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
71
| SUNITA(Daughter-in-Law) MP-21-005-027-001/192 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
72
| KAMLA MADIYA(Self) MP-21-005-027-001/159-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
73
| sarma(Daughter) MP-21-005-027-001/141 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
74
| कमली MP-21-005-027-001/174 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
75
| Shaitan Nathu(Self) MP-21-005-027-001/292 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005027WL023240
| Credited |
16/06/2017
|
|
|
76
| Prakash Gulsingh(Self) MP-21-005-027-001/215-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005027WL023240
| Credited |
16/06/2017
|
|
|
77
| नवसी(Wife) MP-21-005-013-002/20 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 167 |
1002
|
0
|
0
|
1002
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005027WL023240
| Credited |
15/06/2017
|
|
|
| कुल हाजिरी | 77 | 77 | 77 | 77 | 77 | 77 | | | | | | | | | | | | | | |