| 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
| रेशमा(Wife) MP-21-005-014-002/48-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| | | |
1721005WL118580
| Credited |
27/02/2018
|
|
|
2
| देवला सकरिया(Self) MP-21-005-014-002/48-B | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005WL118580
|
|
|
|
|
3
| MAMTA(Sister) MP-21-005-014-002/48-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005WL118580
| Credited |
27/02/2018
|
|
|
4
| कमली अनसिंह(Self) MP-21-005-014-002/66-B | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005WL118580
|
|
|
|
|
5
| RAMILA BHURA(Wife) MP-21-005-014-003/135-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005WL118580
| Credited |
27/02/2018
|
|
|
6
| DITALI(Wife) MP-21-005-014-003/179-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005WL118580
| Credited |
27/02/2018
|
|
|
7
| नरसिंह गन्निया(Self) MP-21-005-014-003/220 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005WL118580
| Credited |
27/02/2018
|
|
|
8
| वजली(Wife) MP-21-005-014-003/220 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| | | |
1721005WL118580
| Credited |
27/02/2018
|
|
|
9
| कानजी मंगा(Self) MP-21-005-014-003/183 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
10
| प्रेमसिंह झुमला(Self) MP-21-005-014-001/38-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
11
| मोहन नरसिंह(Self) MP-21-005-014-003/220-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL118580
| Credited |
27/02/2018
|
|
|
12
| मीरा(Wife) MP-21-005-014-003/220-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL118580
| Credited |
27/02/2018
|
|
|
13
| सुरनी(Wife) MP-21-005-014-003/42 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL118580
| Credited |
27/02/2018
|
|
|
14
| भुण्डी(Wife) MP-21-005-033-001/142-B | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL118580
|
|
|
|
|
15
| बादरू(Self) MP-21-005-033-001/36 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL118580
| Credited |
27/02/2018
|
|
|
16
| राकेश(Self) MP-21-005-033-001/37-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL118580
| Credited |
27/02/2018
|
|
|
17
| कान्तुु भुरा(Self) MP-21-005-003-002/12 | ST |
कलमोड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118580
| Credited |
27/02/2018
|
|
|
18
| मनिया(Brother) MP-21-005-003-002/133 | ST |
कलमोड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118580
| Credited |
27/02/2018
|
|
|
19
| घनिया भुरा(Self) MP-21-005-003-002/48 | ST |
कलमोड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118580
| Credited |
27/02/2018
|
|
|
20
| पारती(Wife) MP-21-005-014-002/48 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118580
| Credited |
27/02/2018
|
|
|
21
| लीला(Wife) MP-21-005-014-003/227 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118580
| Credited |
27/02/2018
|
|
|
22
| KARANSINGH BHURA(Self) MP-21-005-014-003/135-B | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118580
| Credited |
27/02/2018
|
|
|
23
| काली(Wife) MP-21-005-014-003/128-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL118580
| Credited |
27/02/2018
|
|
|
24
| गीता(Wife) MP-21-005-014-003/85 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118580
| Credited |
27/02/2018
|
|
|
25
| शंकर(Self) MP-21-005-016-004/38-A | ST |
सेमलखेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118580
|
|
|
|
|
26
| गीता(Wife) MP-21-005-016-004/38-A | ST |
सेमलखेड़ी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL118580
|
|
|
|
|
27
| KAMAL RAMESH(Self) MP-21-005-014-003/74-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118580
| Credited |
28/02/2018
|
|
|
28
| Narvesingh Madiya(Self) MP-21-005-037-003/55-C | ST |
फतेपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118580
| Credited |
28/02/2018
|
|
|
29
| वीरसिंह रामला(Self) MP-21-005-014-002/94-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118580
| Credited |
28/02/2018
|
|
|
30
| लीला लाला(Self) MP-21-005-014-002/106-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118580
| Credited |
28/02/2018
|
|
|
31
| PAPU(Son) MP-21-005-014-002/106-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118580
| Credited |
28/02/2018
|
|
|
32
| झूमली(Wife) MP-21-005-014-001/38 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118580
| Credited |
28/02/2018
|
|
|
33
| कालिया तोलिया(Self) MP-21-005-014-003/196 | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118580
|
|
|
|
|
34
| वेस्ती(Wife) MP-21-005-014-002/72-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118580
| Credited |
28/02/2018
|
|
|
35
| रामसिंह प्रेमसिंह(Self) MP-21-005-014-003/179-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
36
| PINKI HIMAT(Wife) MP-21-005-013-002/64-B | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
37
| VIKAS SAKARIYA(Self) MP-21-005-014-002/75-B | ST |
रूपारेल
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
38
| dinesh bhura(Self) MP-21-005-003-002/28-B | ST |
कलमोड़ा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
39
| DEEPA(Self) MP-21-005-033-001/312 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
40
| NAHTIYA(Son) MP-21-005-033-001/312 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
41
| KALI(Daughter-in-Law) MP-21-005-033-001/312 | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL118580
|
|
|
|
|
42
| पप्पु(Brother) MP-21-005-014-002/10 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
43
| HIMAT SINGH BHURIYA(Self) MP-21-005-013-002/64-B | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
44
| मडिया वेस्ता(Self) MP-21-005-014-002/74-A | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL118580
|
|
|
|
|
45
| रामसिंह मकना(Self) MP-21-005-014-003/128 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
46
| काली(Wife) MP-21-005-014-003/177-A | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL118580
|
|
|
|
|
47
| प्ृथिया जवला(Self) MP-21-005-014-003/171 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
48
| खातरीया मकना(Self) MP-21-005-014-003/175 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
49
| शंकर जेखला(Self) MP-21-005-014-003/42 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
50
| फतेसिंह नानिया(Self) MP-21-005-014-003/81-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
51
| KAMJI KALSINGH(Self) MP-21-005-014-003/21-A | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL118580
|
|
|
|
|
52
| कसना हवजीया(Self) MP-21-005-014-003/86 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL118580
| Credited |
27/02/2018
|
|
|
53
| कासू(Wife) MP-21-005-014-002/94-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL118580
| Credited |
27/02/2018
|
|
|
54
| MANNU VIKAS(Wife) MP-21-005-014-002/75-B | ST |
रूपारेल
|
B
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL118580
| Credited |
27/02/2018
|
|
|
55
| राकेश(Self) MP-21-005-013-002/66 | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL118580
| Credited |
27/02/2018
|
|
|
56
| Tibli Puniya(Wife) MP-21-005-014-001/13 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL118580
| Credited |
27/02/2018
|
|
|
57
| झूमला भूरा(Self) MP-21-005-014-001/38 | ST |
वागनेरा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL118580
|
|
|
|
|
58
| कसना कनिया(Self) MP-21-005-014-003/174 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
59
| तोलिया खीमला(Self) MP-21-005-014-003/219 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
60
| रमेश सकरा(Self) MP-21-005-014-003/43 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
61
| धूली(Wife) MP-21-005-014-003/43 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
62
| रामसिहं गन्निया(Self) MP-21-005-014-003/200 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL118580
| Credited |
27/02/2018
|
|
|
63
| गुड्डी(Wife) MP-21-005-014-003/41 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
64
| धूमसिंह रणछोड(Self) MP-21-005-014-002/9 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL118580
| Credited |
27/02/2018
|
|
|
65
| रामसिंह दितीया(Self) MP-21-005-014-001/42 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL118580
| Credited |
27/02/2018
|
|
|
66
| दि तली(Wife) MP-21-005-014-001/42 | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL118580
| Credited |
27/02/2018
|
|
|
67
| सकरीया नानीया डागरे(Self) MP-21-005-014-002/48 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL118580
| Credited |
27/02/2018
|
|
|
68
| गोरकी(Wife) MP-21-005-014-001/38-A | ST |
वागनेरा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
69
| MOHAN SINGH(Self) MP-21-005-013-002/64-C | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
70
| RAMILA MOHAN(Wife) MP-21-005-013-002/64-C | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
71
| भारत रूपयिंह(Self) MP-21-005-014-003/177-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
72
| RAJESH(Son) MP-21-005-014-002/82-A | ST |
रूपारेल
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL118580
| Credited |
27/02/2018
|
|
|
73
| संगीता(Wife) MP-21-005-014-002/86-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
74
| मीरा(Wife) MP-21-005-014-003/170 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
75
| SONU BHURIYA(Wife) MP-21-005-013-002/64-A | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
76
| SHUCHILA RAMEHS(Daughter-in-Law) MP-21-005-014-002/69-B | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
77
| मुकेश सेवला(Self) MP-21-005-014-002/12-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
78
| सुनिता(Wife) MP-21-005-014-002/12-A | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL118580
|
|
|
|
|
79
| रेखा(Wife) MP-21-005-014-003/81-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
80
| मंडी(Wife) MP-21-005-014-003/83 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
81
| सवसिंह MP-21-005-016-005/78 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
82
| पांगली MP-21-005-016-005/78 | ST |
रामा
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
83
| MAKNI KALMAL(Wife) MP-21-005-014-003/84-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL118580
| Credited |
27/02/2018
|
|
|
84
| लक्ष्मी(Wife) MP-21-005-014-003/50 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL118580
| Credited |
27/02/2018
|
|
|
85
| RINA KAMAL(Wife) MP-21-005-014-003/74-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL118580
| Credited |
27/02/2018
|
|
|
86
| रमेश नानीया(Self) MP-21-005-014-002/69-B | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL118580
|
|
|
|
|
87
| रतन(Self) MP-21-005-014-002/10 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL118580
| Credited |
27/02/2018
|
|
|
88
| SAVLI RATAN(Wife) MP-21-005-014-002/10 | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL118580
|
|
|
|
|
89
| रमीला(Wife) MP-21-005-014-003/131 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL118580
| Credited |
27/02/2018
|
|
|
90
| dinu(Son) MP-21-005-014-002/87 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL118580
| Credited |
27/02/2018
|
|
|
91
| Kali(Wife) MP-21-005-033-001/142-B | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL118580
| Credited |
27/02/2018
|
|
|
92
| बादरू(Self) MP-21-005-033-001/37 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL118580
| Credited |
27/02/2018
|
|
|
93
| बापू(Self) MP-21-005-033-001/142-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL118580
| Credited |
27/02/2018
|
|
|
94
| रसली(Wife) MP-21-005-033-001/23 | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL118580
|
|
|
|
|
95
| सुगना(Wife) MP-21-005-033-001/142-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL118580
| Credited |
27/02/2018
|
|
|
96
| हरसिंह जोखला(Self) MP-21-005-014-003/131 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
97
| नूरा पनिया(Self) MP-21-005-014-002/72-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
98
| मुकेश गुला(Self) MP-21-005-014-002/3-A | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
99
| राकेश कुबेरिया(Self) MP-21-005-014-003/18-A | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL118580
|
|
|
|
|
100
| सुरती(Wife) MP-21-005-014-003/18-A | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL118580
|
|
|
|
|
101
| MUKESHA KASHANA(Son) MP-21-005-014-003/86 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
102
| लक्ष्मण प्रथिया(Self) MP-21-005-014-003/197-A | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
103
| नाथीया कपाल(Self) MP-21-005-014-002/111 | ST |
रूपारेल
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
104
| पेमला बदिया(Self) MP-21-005-014-002/29 | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL118580
|
|
|
|
|
105
| पंकली(Wife) MP-21-005-014-002/29 | ST |
रूपारेल
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005WL118580
|
|
|
|
|
106
| बापू नानिया(Self) MP-21-005-014-003/82 | ST |
हात्यादेली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
107
| JENU BHURIYA(Self) MP-21-005-013-002/64-A | ST |
खेडली
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 172 |
860
|
0
|
0
|
860
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL118580
| Credited |
27/02/2018
|
|
|
108
| नब्बु(Wife) MP-21-005-014-003/200 | ST |
हात्यादेली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL118580
|
|
|
|
|
| कुल हाजिरी | 0 | 88 | 86 | 85 | 85 | 73 | 0 | | | | | | | | | | | | | | |