| 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
| हीमा मंगा(Self) MP-21-005-014-003/223 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
2
| रमिला MP-21-005-037-004/41 | OTHER |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
3
| Gulab(Father) MP-21-005-037-003/51-B | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL065828
| Credited |
07/08/2018
|
|
|
4
| जेता.(Wife) MP-21-005-036-001/170 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL065828
| Credited |
07/08/2018
|
|
|
5
| रेलां MP-21-005-037-001/122 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL065828
| Credited |
07/08/2018
|
|
|
6
| बदि(Wife) MP-21-005-016-005/4-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL065828
| Credited |
07/08/2018
|
|
|
7
| दीतु MP-21-005-010-003/16 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL065828
| Credited |
07/08/2018
|
|
|
8
| Madiya Surtan(Self) MP-21-005-037-004/32-B | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL065828
| Credited |
07/08/2018
|
|
|
9
| लाडु MP-21-005-037-004/13 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
10
| बच्चु(Father) MP-21-005-037-004/24 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
11
| मंगू MP-21-005-037-003/66 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
12
| जलिया(Self) MP-21-005-037-003/42 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
13
| KAALIYA DHUMSINGH(Self) MP-21-005-037-002/1-B | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
14
| Bahadursingh Ansingh(Self) MP-21-005-037-002/103 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
15
| Sardar Deva(Self) MP-21-005-037-002/18-D | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
16
| Chohan Raju(Self) MP-21-005-037-002/20-B | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
17
| Ransinhg(Self) MP-21-005-037-002/20-D | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
18
| Ramtu Chohan(Wife) MP-21-005-037-002/24-B | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
19
| नजरू(Self) MP-21-005-037-002/5 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
20
| छगन्या(Self) MP-21-005-037-003/1 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
21
| हिराराम गुजचंद MP-21-005-010-003/24 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
22
| Satu Kanji(Self) MP-21-005-037-001/153-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
23
| जोगडिया MP-21-005-037-001/169 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
24
| पूनी MP-21-005-037-001/32 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
25
| हिमचन्द MP-21-005-037-001/33 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
26
| पुनिया MP-21-005-037-001/59 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
27
| मंगली MP-21-005-037-001/59 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
28
| कालु(Husband) MP-21-005-037-001/64 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
29
| Kelash Jaliya(Self) MP-21-005-037-003/42-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
30
| सतू MP-21-005-037-003/78 | SC |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
31
| AMRSINGH BABU(Daughter) MP-21-005-036-001/138 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
32
| रमेश MP-21-005-016-005/147 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
33
| लुणकी(Wife) MP-21-005-036-001/375 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
34
| मंगु MP-21-005-023-001/378 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
35
| सुगना MP-21-005-023-001/378 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
36
| पांगली(Wife) MP-21-005-036-001/374 | ST |
साड़
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL065828
|
|
|
|
|
37
| दिनेश गामड(Self) MP-21-005-037-004/41-A | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
38
| Raju(Self) MP-21-005-037-004/42 | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
39
| कमला MP-21-005-016-004/7 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
40
| प्रेमसिह मकना MP-21-005-016-005/60 | ST |
रामा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
41
| Himchand Khumji(Self) MP-21-005-010-002/100-B | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
42
| कान्तिलाल(Self) MP-21-005-010-003/53-A | ST |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
43
| शैेतानसिंह जेमाल(Self) MP-21-005-013-001/13 | ST |
कालीदेवी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
44
| नरंिसह नाथू MP-21-005-010-003/16 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
45
| सकरा फतिया(Self) MP-21-005-014-003/108-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
46
| RAMU MADIYA(Self) MP-21-005-037-001/215 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
47
| वरसिंह MP-21-005-037-001/103 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
48
| मुनसिंह MP-21-005-037-001/122 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | " Jeerapur" | BKID0MG0318 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
49
| प्रेमसिंग MP-21-005-037-003/78 | SC |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
50
| Nemla Dalsingh(Self) MP-21-005-037-003/51-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
51
| हिन्दू(Self) MP-21-005-037-003/17 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
52
| Puna(Self) MP-21-005-037-004/43 | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL065828
| Credited |
07/08/2018
|
|
|
53
| काना(Self) MP-21-005-036-001/374 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL065828
| Credited |
07/08/2018
|
|
|
54
| टेटीया(Self) MP-21-005-036-001/375 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL065828
| Credited |
07/08/2018
|
|
|
55
| दिदीया वसना MP-21-005-010-003/53 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL065828
| Credited |
07/08/2018
|
|
|
56
| शंकर(Self) MP-21-005-016-002/9-A | ST |
वागलावाट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL065828
| Credited |
07/08/2018
|
|
|
57
| श्यामा(Wife) MP-21-005-016-002/9-A | ST |
वागलावाट
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL065828
|
|
|
|
|
58
| हेमराज(Self) MP-21-005-016-005/4-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL205648
|
|
|
|
|
59
| किलु MP-21-005-016-004/33 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
60
| फतिया मल्ला(Self) MP-21-005-014-003/108 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
61
| झीतरा(Self) MP-21-005-013-002/53 | ST |
खेडली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
62
| धुमसिंह(Self) MP-21-005-037-001/117 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
63
| बादर MP-21-005-037-001/118 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
64
| Kalsingh Jhinju(Self) MP-21-005-037-003/2-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
65
| केगू बदिया(Self) MP-21-005-037-003/60 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
66
| Ansingh Kegu(Self) MP-21-005-037-003/60-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL065828
| Credited |
07/08/2018
|
|
|
67
| अपसिंह MP-21-005-037-001/9 | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL065828
| Credited |
07/08/2018
|
|
|
68
| जैमाल(Self) MP-21-005-036-001/249 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL065828
| Credited |
07/08/2018
|
|
|
69
| दलसिंह मल्ला(Self) MP-21-005-014-003/107 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL065828
| Credited |
07/08/2018
|
|
|
70
| जोखला गन्निया(Self) MP-21-005-014-003/201 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL065828
| Credited |
07/08/2018
|
|
|
71
| रामचन्द्र बाला(Self) MP-21-005-014-003/222 | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL065828
| Credited |
07/08/2018
|
|
|
72
| रमेश मिलू डामरा MP-21-005-016-004/7 | ST |
सेमलखेड़ी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL065828
| Credited |
07/08/2018
|
|
|
73
| पुनिया(Self) MP-21-005-016-005/176-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL065828
| Credited |
07/08/2018
|
|
|
74
| नुरा नाना(Self) MP-21-005-016-005/7 | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL065828
| Credited |
07/08/2018
|
|
|
75
| गुलचंद भुरा MP-21-005-010-003/71 | SC |
बियाडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
76
| कसन(Self) MP-21-005-036-001/170 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
77
| बाबू(Self) MP-21-005-036-001/11 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
78
| तेरसिह(Self) MP-21-005-036-001/47 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL065828
| Credited |
07/08/2018
|
|
|
79
| गुलसिंह(Self) MP-21-005-010-002/118-A | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL065828
| Credited |
07/08/2018
|
|
|
80
| Pidu Pidiya(Self) MP-21-005-037-003/69-C | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
81
| Kamsingh Rupsingh(Self) MP-21-005-037-003/116 | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
82
| Sangu Pidu(Wife) MP-21-005-037-003/69-C | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL065828
| Credited |
07/08/2018
|
|
|
83
| शंकर रामचन्द्र(Self) MP-21-005-014-003/222-A | ST |
हात्यादेली
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL065828
| Credited |
07/08/2018
|
|
|
84
| बलमी MP-21-005-016-005/60 | ST |
रामा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL065828
| Credited |
07/08/2018
|
|
|
85
| नेमा हरचंद(Self) MP-21-005-036-001/432 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL065828
| Credited |
07/08/2018
|
|
|
86
| जवा नेमा(Wife) MP-21-005-036-001/432 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL065828
| Credited |
07/08/2018
|
|
|
87
| JANATA CHAINSINGH(Wife) MP-21-005-037-001/170-A | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL065828
| Credited |
07/08/2018
|
|
|
88
| मोहन मंगा MP-21-005-023-001/240 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
89
| तेजूबाई MP-21-005-023-001/375 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL065828
| Credited |
07/08/2018
|
|
|
90
| अमर(Self) MP-21-005-023-001/597-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL065828
| Credited |
07/08/2018
|
|
|
91
| रसुल(Self) MP-21-005-023-001/240-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL205648
|
|
|
|
|
92
| रमदा(Wife) MP-21-005-023-001/132-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
93
| मोहन तोलिया(Self) MP-21-005-023-001/133 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL065828
| Credited |
07/08/2018
|
|
|
94
| मोताबाई MP-21-005-023-001/379 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL065828
| Credited |
07/08/2018
|
|
|
95
| खीमा(Self) MP-21-005-023-001/572-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
96
| नानसिग MP-21-005-037-004/1 | SC |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
97
| कमजी MP-21-005-037-001/32 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | RATLAM | MAHB0000427 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
98
| बाबू(Self) MP-21-005-036-001/138 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
99
| पप्पू गुला(Self) MP-21-005-036-001/73 | ST |
साड़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL205648
|
|
|
|
|
100
| JOSINGH PUNIYA(Self) MP-21-005-037-001/59-B | ST |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
101
| वागु MP-21-005-037-001/60 | SC |
सदावा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
102
| Bharat Kekadiya(Self) MP-21-005-037-004/38-B | ST |
हिम्मतगढ़
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
103
| भगु MP-21-005-010-002/75 | ST |
भूतेडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL065828
| Credited |
07/08/2018
|
|
|
104
| GANGA SHETHAN(Wife) MP-21-005-013-001/13 | ST |
कालीदेवी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL065828
|
|
|
|
|
| कुल हाजिरी | 101 | 101 | 101 | 101 | 99 | 99 | 0 | | | | | | | | | | | | | | |