| 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
| गुडी अपसिंह(Daughter) MP-21-005-016-004/32 | OTHER |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL042146
| Credited |
18/08/2017
|
|
|
2
| काली अपसिंह(Daughter) MP-21-005-016-004/32 | OTHER |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL042146
| Credited |
18/08/2017
|
|
|
3
| कमली बाई पुनाजी MP-21-005-027-001/216 | OTHER |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042146
| Credited |
18/08/2017
|
|
|
4
| केला MP-21-005-016-004/32 | OTHER |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042146
| Credited |
18/08/2017
|
|
|
5
| भुरसिह शम्भु(Self) MP-21-005-019-001/6 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042146
| Credited |
20/08/2017
|
|
|
6
| थावरी(Wife) MP-21-005-019-002/41 | ST |
पीपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042146
| Credited |
20/08/2017
|
|
|
7
| रणसिंह MP-21-005-019-002/61 | SC |
पीपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042146
| Credited |
20/08/2017
|
|
|
8
| गौरली MP-21-005-019-002/61 | SC |
पीपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042146
| Credited |
20/08/2017
|
|
|
9
| राजू(Son) MP-21-005-019-002/41 | ST |
पीपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042146
| Credited |
20/08/2017
|
|
|
10
| मुकेश जालिया(Self) MP-21-005-019-005/108 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042146
| Credited |
18/08/2017
|
|
|
11
| संगीता(Wife) MP-21-005-019-005/108 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042146
| Credited |
18/08/2017
|
|
|
12
| सुकराम किडिया(Self) MP-21-005-019-005/112 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042146
| Credited |
18/08/2017
|
|
|
13
| हरमा(Wife) MP-21-005-019-005/112 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042146
| Credited |
20/08/2017
|
|
|
14
| भूरी(Wife) MP-21-005-019-005/140 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042146
| Credited |
18/08/2017
|
|
|
15
| जलिया MP-21-005-019-005/44 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042146
| Credited |
20/08/2017
|
|
|
16
| भूरां MP-21-005-019-005/44 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042146
| Credited |
20/08/2017
|
|
|
17
| सोबान MP-21-005-019-005/45 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL042146
| Credited |
20/08/2017
|
|
|
18
| कांतू(Son) MP-21-005-019-002/41 | ST |
पीपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL042146
| Credited |
20/08/2017
|
|
|
19
| राकेश(Son) MP-21-005-019-002/41 | ST |
पीपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL042146
| Credited |
20/08/2017
|
|
|
20
| कैलासी(Daughter-in-Law) MP-21-005-019-002/41 | ST |
पीपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL042146
| Credited |
20/08/2017
|
|
|
21
| सुमी(Wife) MP-21-005-019-001/6 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL042146
| Credited |
20/08/2017
|
|
|
22
| केनिया(Self) MP-21-005-019-002/24 | ST |
पीपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL042146
| Credited |
20/08/2017
|
|
|
23
| सुगां(Wife) MP-21-005-019-002/24 | ST |
पीपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL042146
| Credited |
20/08/2017
|
|
|
24
| अरविंद(Son) MP-21-005-019-002/24 | ST |
पीपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL042146
| Credited |
20/08/2017
|
|
|
25
| शम्भु पुनिया MP-21-005-019-001/25 | SC |
डुंगरापानी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL042146
| Credited |
20/08/2017
|
|
|
26
| प्रेमसिंह(Self) MP-21-005-019-005/5 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL042146
| Credited |
20/08/2017
|
|
|
27
| काली(Wife) MP-21-005-019-005/5 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL042146
| Credited |
20/08/2017
|
|
|
28
| RITA(Daughter) MP-21-005-019-005/5 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL042146
| Credited |
20/08/2017
|
|
|
29
| vasana(Self) MP-21-005-019-005/374 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL042146
| Credited |
20/08/2017
|
|
|
30
| वनी विरसिंह(Wife) MP-21-005-028-001/37 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL042146
| Credited |
18/08/2017
|
|
|
31
| खुमानसिंह(Self) MP-21-005-019-005/17 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL042146
| Credited |
20/08/2017
|
|
|
32
| मोता(Wife) MP-21-005-019-005/17 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL042146
| Credited |
20/08/2017
|
|
|
33
| सोहन(Brother) MP-21-005-019-005/17 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL042146
| Credited |
20/08/2017
|
|
|
34
| सुनिता(Sister) MP-21-005-019-005/17 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL042146
| Credited |
20/08/2017
|
|
|
35
| reshma(Daughter) MP-21-005-019-005/112 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL042146
| Credited |
20/08/2017
|
|
|
36
| तोलसिंह(Self) MP-21-005-019-003/125 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL042146
| Credited |
18/08/2017
|
|
|
37
| sanga(Wife) MP-21-005-019-003/125 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL042146
| Credited |
20/08/2017
|
|
|
38
| मुकेश(Son) MP-21-005-016-004/32 | OTHER |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL042146
| Credited |
18/08/2017
|
|
|
39
| प्रेमसिंह(Son) MP-21-005-016-004/32 | OTHER |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL042146
| Credited |
18/08/2017
|
|
|
40
| सुरेश MP-21-005-027-001/216 | OTHER |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042146
| Credited |
18/08/2017
|
|
|
41
| लीला MP-21-005-027-001/216 | OTHER |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042146
| Credited |
18/08/2017
|
|
|
42
| हक्कु MP-21-005-027-001/276 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042146
| Credited |
18/08/2017
|
|
|
43
| मन्नु भाई पुनाजी MP-21-005-027-001/143 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042146
| Credited |
18/08/2017
|
|
|
44
| भुराबाई MP-21-005-027-001/143 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042146
| Credited |
18/08/2017
|
|
|
45
| प्रेमसिह MP-21-005-027-001/143 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042146
| Credited |
18/08/2017
|
|
|
46
| सुमीत्रापतंद MP-21-005-027-001/143 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042146
| Credited |
18/08/2017
|
|
|
47
| अपसिंह MP-21-005-016-004/32 | OTHER |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042146
| Credited |
18/08/2017
|
|
|
48
| विरसिंह धन्ना(Self) MP-21-005-028-001/37 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042146
| Credited |
18/08/2017
|
|
|
49
| धापूडी MP-21-005-028-001/140 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042146
| Credited |
18/08/2017
|
|
|
50
| लक्ष्मी MP-21-005-028-001/140 | SC |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042146
| Credited |
18/08/2017
|
|
|
51
| अमर(Self) MP-21-005-019-005/140 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042146
| Credited |
18/08/2017
|
|
|
52
| कमला(Daughter) MP-21-005-028-001/37 | ST |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042146
| Credited |
18/08/2017
|
|
|
53
| KANHA(Self) MP-21-005-028-001/140-A | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL042146
| Credited |
18/08/2017
|
|
|
54
| रस्सा गुल्ला MP-21-005-027-001/276 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042146
| Credited |
18/08/2017
|
|
|
55
| Sarma Shaitan(Wife) MP-21-005-027-001/292 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042146
| Credited |
18/08/2017
|
|
|
56
| TANU(Daughter) MP-21-005-027-001/143 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042146
| Credited |
18/08/2017
|
|
|
57
| REKHA(Wife) MP-21-005-028-001/140-A | OTHER |
नवापाड़ा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL042146
| Credited |
18/08/2017
|
|
|
58
| सन्ता MP-21-005-019-005/45 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042146
| Credited |
20/08/2017
|
|
|
59
| चुवालिया(Self) MP-21-005-019-002/41 | ST |
पीपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042146
| Credited |
20/08/2017
|
|
|
60
| गोरधन(Self) MP-21-005-019-002/82 | ST |
पीपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042146
| Credited |
18/08/2017
|
|
|
61
| रेखा(Wife) MP-21-005-019-002/82 | ST |
पीपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042146
| Credited |
18/08/2017
|
|
|
62
| jhabu(Wife) MP-21-005-019-005/374 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL042146
| Credited |
20/08/2017
|
|
|
63
| मुकेश(Son) MP-21-005-027-001/143 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANDHAN BANK LIMITED | JHABUA | BDBL0001965 |
1721005WL042146
| Credited |
18/08/2017
|
|
|
64
| अमरा मंगलिया MP-21-005-021-001/229 | SC |
झिरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL042146
| Credited |
18/08/2017
|
|
|
65
| वसनी MP-21-005-021-001/229 | SC |
झिरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL042146
| Credited |
18/08/2017
|
|
|
66
| खुमान वागु MP-21-005-021-001/230 | SC |
झिरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL042146
| Credited |
18/08/2017
|
|
|
67
| लीलाबाई MP-21-005-021-001/230 | SC |
झिरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL042146
| Credited |
18/08/2017
|
|
|
68
| sanjay(Self) MP-21-005-021-001/264-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL042146
| Credited |
18/08/2017
|
|
|
69
| sannu(Wife) MP-21-005-021-001/264-B | ST |
झिरी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL042146
| Credited |
18/08/2017
|
|
|
70
| बच्चु पिदिया MP-21-005-027-001/263 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042146
| Credited |
18/08/2017
|
|
|
71
| रमिला MP-21-005-027-001/263 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL042146
| Credited |
18/08/2017
|
|
|
72
| Shaitan Nathu(Self) MP-21-005-027-001/292 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL042146
| Credited |
18/08/2017
|
|
|
73
| रकीस MP-21-005-019-002/53 | SC |
पीपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL042146
| Credited |
20/08/2017
|
|
|
74
| गीता MP-21-005-019-002/53 | SC |
पीपली
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL042146
| Credited |
20/08/2017
|
|
|
| कुल हाजिरी | 74 | 74 | 74 | 74 | 0 | 74 | 74 | | | | | | | | | | | | | | |