| 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
| babalu(Son) MP-21-005-019-002/101 | ST |
पीपली
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005017WL031066
|
|
|
|
|
2
| सविता(Wife) MP-21-005-019-005/21-A | ST |
भैसा कराई
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005017WL031066
|
|
|
|
|
3
| मंजू बाई(Wife) MP-21-005-019-005/177 | ST |
भैसा कराई
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
|
|
|
|
|
4
| Laxmi kisan(Sister) MP-21-005-019-005/125-A | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
5
| कदम सोबान(Self) MP-21-005-019-005/158 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
6
| rama(Wife) MP-21-005-019-005/158 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
7
| थावरी(Wife) MP-21-005-019-002/41 | ST |
पीपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
8
| सीता(Wife) MP-21-005-019-002/32 | ST |
पीपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
9
| malla(Self) MP-21-005-019-004/103-A | ST |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
10
| magli(Wife) MP-21-005-019-004/103-A | ST |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
11
| anil(Self) MP-21-005-019-005/3-B | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
12
| सोबान MP-21-005-019-005/45 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
13
| हिमराज MP-21-005-019-005/55 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
14
| छगन MP-21-005-019-005/55 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
15
| pappu(Self) MP-21-005-019-005/55-B | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
16
| RAJU(Wife) MP-21-005-019-005/66-A | OTHER |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
17
| Rajesh motiram meda(Self) MP-21-005-019-005/701-A | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
18
| kali rajesh(Wife) MP-21-005-019-005/701-A | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
19
| धन्ना(Self) MP-21-005-019-002/23 | ST |
पीपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
20
| मालीबाई(Wife) MP-21-005-019-001/13 | ST |
डुंगरापानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
21
| धनसिह धुलजी(Self) MP-21-005-019-001/14 | ST |
डुंगरापानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
22
| गंगाबाई(Wife) MP-21-005-019-001/14 | ST |
डुंगरापानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
23
| अटलू(Wife) MP-21-005-019-001/10 | ST |
डुंगरापानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
24
| कैसरी(Wife) MP-21-005-019-001/16 | ST |
डुंगरापानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
25
| remali(Wife) MP-21-005-019-004/13 | ST |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
26
| पारसिंह(Self) MP-21-005-019-004/17 | ST |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
27
| वसनी(Wife) MP-21-005-019-004/17 | ST |
सकतला
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
28
| पिन्टु हेमचन्द्र(Self) MP-21-005-019-005/104 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
29
| संगीता(Wife) MP-21-005-019-005/104 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
30
| बदी या(Self) MP-21-005-019-005/106 | OTHER |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
31
| कम ला(Wife) MP-21-005-019-005/106 | OTHER |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
32
| बसन्त बालु(Self) MP-21-005-019-005/107 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
33
| शांताबाई(Wife) MP-21-005-019-005/107 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
34
| मुकेश जालिया(Self) MP-21-005-019-005/108 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
35
| संगीता(Wife) MP-21-005-019-005/108 | ST |
भैसा कराई
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
|
|
|
|
|
36
| सुकराम किडिया(Self) MP-21-005-019-005/112 | ST |
भैसा कराई
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
|
|
|
|
|
37
| दरू धुमा(Self) MP-21-005-019-005/122 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
38
| सामाबाई(Wife) MP-21-005-019-005/122 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
39
| कालु धुमा(Self) MP-21-005-019-005/123 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
40
| रूगनाथ बाबू(Self) MP-21-005-019-005/76-A | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
41
| kavita(Wife) MP-21-005-019-005/76-A | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
42
| जामसिंह MP-21-005-019-005/81 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
43
| कमली MP-21-005-019-005/81 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
44
| झेदा MP-21-005-019-005/66 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
45
| केनिया(Self) MP-21-005-019-002/24 | ST |
पीपली
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL031066
|
|
|
|
|
46
| सुगां(Wife) MP-21-005-019-002/24 | ST |
पीपली
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL031066
|
|
|
|
|
47
| कालू धुलजी(Self) MP-21-005-019-001/18 | ST |
डुंगरापानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL176046
| Credited |
07/12/2018
|
|
|
48
| लीला(Wife) MP-21-005-019-001/18 | ST |
डुंगरापानी
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL031066
|
|
|
|
|
49
| झीतरी MP-21-005-019-005/74 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
50
| अमरी MP-21-005-019-005/22 | SC |
भैसा कराई
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL031066
|
|
|
|
|
51
| नरू अनसिंह(Self) MP-21-005-019-005/3-A | ST |
भैसा कराई
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL031066
|
|
|
|
|
52
| सुनसिंह(Self) MP-21-005-019-004/13 | ST |
सकतला
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL031066
|
|
|
|
|
53
| ABHESINGH UKAR(Son) MP-21-005-019-002/32 | ST |
पीपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
54
| कांतू(Son) MP-21-005-019-002/41 | ST |
पीपली
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL031066
|
|
|
|
|
55
| bharma(Wife) MP-21-005-019-005/55-B | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
56
| कालू(Brother) MP-21-005-019-002/23 | ST |
पीपली
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL031066
|
|
|
|
|
57
| धूमा MP-21-005-019-005/66 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
58
| भलसिह धुलजी(Self) MP-21-005-019-001/13 | ST |
डुंगरापानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
59
| अनसिह(Self) MP-21-005-019-001/16 | ST |
डुंगरापानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
60
| बाबू MP-21-005-019-005/78 | SC |
भैसा कराई
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL031066
|
|
|
|
|
61
| डिबू MP-21-005-019-005/78 | SC |
भैसा कराई
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL031066
|
|
|
|
|
62
| मोतीराम MP-21-005-019-005/90 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
63
| भटटू धलजी(Self) MP-21-005-019-001/17 | ST |
डुंगरापानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
64
| जोगडी(Wife) MP-21-005-019-001/2 | ST |
डुंगरापानी
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
65
| सन्ता MP-21-005-019-005/45 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
66
| गोरधन(Self) MP-21-005-019-002/82 | ST |
पीपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
67
| रेखा(Wife) MP-21-005-019-002/82 | ST |
पीपली
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL031066
|
|
|
|
|
68
| चुवालिया(Self) MP-21-005-019-002/41 | ST |
पीपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
69
| किशन बालु(Self) MP-21-005-019-005/177 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
70
| अकरम MP-21-005-019-005/22 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
71
| jhabu(Wife) MP-21-005-019-005/374 | OTHER |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
72
| किशन हिमराज(Self) MP-21-005-019-005/125-A | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
73
| GUMAN(Self) MP-21-005-019-005/66-A | OTHER |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
74
| premsingh(Self) MP-21-005-019-005/5-B | OTHER |
भैसा कराई
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| HDFC BANK | ALIRAJPUR | HDFC0002107 |
1721005017WL031066
|
|
|
|
|
75
| kali(Wife) MP-21-005-019-005/5-B | OTHER |
भैसा कराई
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| HDFC BANK | ALIRAJPUR | HDFC0002107 |
1721005017WL031066
|
|
|
|
|
76
| केसरी MP-21-005-019-005/90 | SC |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
77
| sanga(Self) MP-21-005-019-002/101 | ST |
पीपली
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
78
| राकेश अक्रम(Self) MP-21-005-019-005/21-A | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
79
| heraaj(Self) MP-21-005-019-005/126 | OTHER |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
80
| shaanti(Wife) MP-21-005-019-005/126 | OTHER |
भैसा कराई
|
B
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL031066
|
|
|
|
|
81
| रामचन्द(Self) MP-21-005-019-005/6 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
82
| जीता(Wife) MP-21-005-019-005/6 | ST |
भैसा कराई
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL031066
| Credited |
21/06/2018
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 63 | 63 | 63 | 63 | | | | | | | | | | | | | | |