| 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
| SAPLI(Wife) MP-21-005-014-002/40 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005014WL021016
|
|
|
|
|
2
| भरमा(Wife) MP-21-005-014-002/47-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
3
| रेशमा(Wife) MP-21-005-014-002/48-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
4
| राधी(Wife) MP-21-005-014-002/91 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005014WL021016
|
|
|
|
|
5
| BHURI(Wife) MP-21-005-014-002/91 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005014WL021016
|
|
|
|
|
6
| मोहन कुका(Self) MP-21-005-014-003/55-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005014WL021016
|
|
|
|
|
7
| गुल्ली(Wife) MP-21-005-014-003/55-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005014WL021016
|
|
|
|
|
8
| दितिया भंगा(Self) MP-21-005-014-003/207 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL021016
|
|
|
|
|
9
| मंडी(Wife) MP-21-005-014-003/207 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL021016
|
|
|
|
|
10
| रामसिंह लालचन्द(Self) MP-21-005-014-001/27 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
11
| कुकी(Wife) MP-21-005-014-001/27 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
12
| Chagna Javla(Father) MP-21-005-014-003/106 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
13
| अनसिंह पांगला(Self) MP-21-005-014-003/117 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
14
| रामसिंह नाथिया(Self) MP-21-005-014-002/111-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABU |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
15
| सविता(Wife) MP-21-005-014-002/111-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABU |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
16
| बाहदूर सकरिया(Self) MP-21-005-014-002/48-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
17
| रमु(Wife) MP-21-005-014-003/117 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
18
| रूपसिंह वेस्ता(Self) MP-21-005-014-003/187 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
19
| मंडी(Wife) MP-21-005-014-003/187 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | MEGHNAGAR, DIST JHABUA | BARB0MEGHNA |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
20
| लाली(Wife) MP-21-005-014-003/186 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
21
| अंजु(Wife) MP-21-005-014-003/144 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
22
| हुरसिंह(Brother) MP-21-005-014-002/30 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005014WL021016
|
|
|
|
|
23
| रमतु(Wife) MP-21-005-014-001/54 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
24
| मंगलीया गलाल(Self) MP-21-005-014-001/52 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL021016
|
|
|
|
|
25
| सन्ता(Wife) MP-21-005-014-001/52 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL021016
|
|
|
|
|
26
| भगन लालजी(Self) MP-21-005-014-002/39 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL021016
| Credited |
18/06/2017
|
|
|
27
| पेमला सोमला भूरीया(Self) MP-21-005-014-002/52 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
28
| रामू गनजी(Self) MP-21-005-014-003/163 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL021016
| Credited |
18/06/2017
|
|
|
29
| मंडी(Wife) MP-21-005-014-003/163 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL021016
| Credited |
18/06/2017
|
|
|
30
| मंगली(Wife) MP-21-005-014-002/11 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
31
| नेतू लालजी(Self) MP-21-005-014-002/27-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL021016
| Credited |
18/06/2017
|
|
|
32
| लीला(Wife) MP-21-005-014-002/27-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL021016
| Credited |
18/06/2017
|
|
|
33
| हुकली(Wife) MP-21-005-014-002/39 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL021016
| Credited |
18/06/2017
|
|
|
34
| रमीला(Wife) MP-21-005-014-002/39-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
35
| दूला खुमान(Self) MP-21-005-014-001/7 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
36
| सकरा दिता(Self) MP-21-005-014-003/59 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
37
| खुमान मगन(Self) MP-21-005-014-002/39-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
38
| मनोज किशनसिंह(Self) MP-21-005-014-003/96-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN028389 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
39
| सकरा रावला(Self) MP-21-005-014-003/29 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL021016
|
|
|
|
|
40
| Mangle Sakra MP-21-005-014-003/29 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL021016
|
|
|
|
|
41
| धूली(Wife) MP-21-005-014-001/43 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
42
| झीतरी(Wife) MP-21-005-014-002/51 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005014WL021016
| Credited |
18/06/2017
|
|
|
43
| नरू बालू(Self) MP-21-005-014-002/47-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
44
| बालू नाथू कटारा(Self) MP-21-005-014-002/47 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
45
| मंगलिया भूरा(Self) MP-21-005-014-002/22-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
46
| सकरा फतिया(Self) MP-21-005-014-003/108-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
47
| नरिया पुनिया(Self) MP-21-005-014-001/32-B | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
48
| छगन पुनिया(Self) MP-21-005-014-001/13-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
49
| दिलिप सकरा(Self) MP-21-005-014-001/65-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
50
| काली(Wife) MP-21-005-014-001/62-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
51
| अनिता(Wife) MP-21-005-014-001/66-B | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
52
| नानसिंह झुमला(Self) MP-21-005-014-001/66-B | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
53
| शान्ति(Wife) MP-21-005-014-001/65-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
54
| लीला(Wife) MP-21-005-014-001/79-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
55
| भारत धुलिया(Self) MP-21-005-014-001/8-B | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
56
| हिरकी(Wife) MP-21-005-014-001/8-B | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
57
| रामसिंह बाबू(Self) MP-21-005-014-001/12 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
58
| गोपल बाबू(Self) MP-21-005-014-001/12-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
59
| मनू(Wife) MP-21-005-014-001/12-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
60
| वसनी(Wife) MP-21-005-014-001/32-B | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
61
| Ramsingh Dita(Self) MP-21-005-014-003/10-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
|
|
|
|
|
62
| Dhuli Ramsingh(Wife) MP-21-005-014-003/10-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
|
|
|
|
|
63
| मांगीया बदिया(Self) MP-21-005-014-003/157 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
64
| सबू(Wife) MP-21-005-014-002/22-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
65
| पांगली(Wife) MP-21-005-014-002/52 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
66
| बादर पुनीया(Self) MP-21-005-014-001/53 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
67
| कुकी(Wife) MP-21-005-014-003/56 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
68
| सन्नु(Wife) MP-21-005-014-001/53 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
69
| पुनीया रंगूबाई(Self) MP-21-005-014-001/32 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
70
| पैमा कालीया(Self) MP-21-005-014-001/37 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
71
| कासु(Wife) MP-21-005-014-001/37 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
72
| हकरू गलाल(Self) MP-21-005-014-001/11 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
73
| दिता सूमा(Self) MP-21-005-014-001/83 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
|
|
|
|
|
74
| वेशा(Wife) MP-21-005-014-001/83 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
|
|
|
|
|
75
| शंकर सोमला(Self) MP-21-005-014-001/60 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
76
| वीरसिंह पीदीया(Self) MP-21-005-014-001/43 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
77
| सकरा दितीया(Self) MP-21-005-014-001/65 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
78
| रूपसिंह गुलसिंह(Self) MP-21-005-014-001/67 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
79
| कमा(Wife) MP-21-005-014-001/67 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
80
| शान्तु मगन कटारा(Self) MP-21-005-014-002/71 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
81
| लीला(Wife) MP-21-005-014-002/71 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
82
| नरसिंह दिता(Self) MP-21-005-014-003/1 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
83
| गोपाल छगा(Self) MP-21-005-014-002/26 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
84
| सन्ता(Wife) MP-21-005-014-001/69 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
85
| मीक रणछोड फटाडा(Self) MP-21-005-014-002/11 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
86
| भुरा मंगा(Self) MP-21-005-014-003/100 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
87
| मुन्नी(Wife) MP-21-005-014-003/100 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
88
| झूमली(Wife) MP-21-005-014-003/106 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
89
| GEETA CHAGANA(Daughter) MP-21-005-014-003/106 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
90
| नन्दुडी(Wife) MP-21-005-014-003/112 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
91
| सकरा वसना(Self) MP-21-005-014-003/113 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
92
| सतु(Wife) MP-21-005-014-003/113 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
93
| भीमसिंह गनजी(Self) MP-21-005-014-003/114 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
94
| नानिपा मल्ला(Self) MP-21-005-014-003/155 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
95
| रतनसिंह नाना(Self) MP-21-005-014-003/49 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
|
|
|
|
|
96
| भुरी(Wife) MP-21-005-014-003/57 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
97
| कूका सोमला(Self) MP-21-005-014-003/94 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
|
|
|
|
|
98
| सेनकी(Wife) MP-21-005-014-003/94 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL021016
|
|
|
|
|
99
| पांगली(Wife) MP-21-005-014-003/91 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
100
| रंगली(Wife) MP-21-005-014-003/49 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
|
|
|
|
|
101
| हिरीकी(Wife) MP-21-005-014-003/59 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
102
| रावला भग्गा(Self) MP-21-005-014-003/60 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
103
| केशरी(Wife) MP-21-005-014-003/60 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
104
| नर्वेसिंह दितिया(Self) MP-21-005-014-003/57 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
105
| मोहन रावला(Self) MP-21-005-014-003/30 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
106
| नाथली(Wife) MP-21-005-014-003/30 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
107
| वालू फूलजी(Self) MP-21-005-014-003/186 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
108
| राकेश रूपसिंह(Self) MP-21-005-014-003/187-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
109
| भीमा(Brother) MP-21-005-014-003/187-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
110
| रामसिंह हिरीया(Self) MP-21-005-014-003/112 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
111
| केसरी(Wife) MP-21-005-014-002/30 | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
|
|
|
|
|
112
| जानकीबाई(Wife) MP-21-005-014-002/47 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
113
| सब्बा(Wife) MP-21-005-014-003/1 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
114
| पारसिंह नाना(Self) MP-21-005-014-001/69 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
115
| जन्तु(Wife) MP-21-005-014-001/65 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
116
| झूमला दितीया(Self) MP-21-005-014-001/66 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
117
| वरदी(Wife) MP-21-005-014-001/66 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
118
| मिठीया मल्ला(Self) MP-21-005-014-001/9 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
119
| रूपला नाना देवल(Self) MP-21-005-014-002/105 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
120
| रमेश पिदीया(Self) MP-21-005-014-001/82 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
121
| पेमला धूलिया(Self) MP-21-005-014-001/8-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
122
| लच्छू(Wife) MP-21-005-014-001/8-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
123
| नाक(Wife) MP-21-005-014-001/7 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
124
| केशरी(Wife) MP-21-005-014-001/11 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
125
| LAXMI(Daughter) MP-21-005-014-001/11 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
126
| ASHA(Daughter) MP-21-005-014-001/11 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
127
| Paremsingh Mithiya(Father) MP-21-005-014-001/14 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
128
| Madan Prem singh(Son) MP-21-005-014-001/14 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
129
| जानी(Wife) MP-21-005-014-001/32 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
130
| लीला(Daughter) MP-21-005-014-001/43 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
131
| मडीया गलाल(Self) MP-21-005-014-001/54 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
132
| धन्नू(Wife) MP-21-005-014-002/26 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
133
| शांति(Wife) MP-21-005-014-003/90 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL021016
|
|
|
|
|
134
| बदिया रायचन्द्र(Self) MP-21-005-014-003/90 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
|
|
|
|
|
135
| दरू नाथू(Self) MP-21-005-014-002/79-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
136
| कमली(Wife) MP-21-005-014-002/79-A | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
137
| दितली(Wife) MP-21-005-014-001/14 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
138
| रेवली(Wife) MP-21-005-014-001/13-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
139
| धनसिंह बाबू(Self) MP-21-005-014-001/41-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
|
|
|
|
|
140
| वेस्ती(Wife) MP-21-005-014-001/60 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
141
| कमतू(Wife) MP-21-005-014-003/108-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
142
| प्रेमसिंह रावला(Self) MP-21-005-014-003/60-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
143
| लीला(Wife) MP-21-005-014-003/60-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
144
| सविता(Wife) MP-21-005-014-003/114 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
145
| जामसिंह रामचन्द्र(Self) MP-21-005-014-003/25 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
|
|
|
|
|
146
| सामा(Wife) MP-21-005-014-003/25 | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
|
|
|
|
|
147
| सुन्दर(Wife) MP-21-005-014-003/157 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
148
| दिल्लू बालू(Self) MP-21-005-014-002/47-B | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
149
| धुली(Wife) MP-21-005-014-002/47-B | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
150
| झबली(Wife) MP-21-005-014-001/82 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
151
| जाम्बुडी(Wife) MP-21-005-014-002/105 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
152
| भूरी(Wife) MP-21-005-014-001/9 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
153
| गुलां(Wife) MP-21-005-014-001/41-A | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
|
|
|
|
|
154
| मुन्नी(Wife) MP-21-005-014-001/15-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
155
| वसनी(Wife) MP-21-005-014-001/27-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
156
| नबली(Wife) MP-21-005-014-001/12 | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
157
| मंसु पाला(Self) MP-21-005-014-001/35 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL021016
|
|
|
|
|
158
| मुली(Wife) MP-21-005-014-001/35 | ST |
वागनेरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL021016
|
|
|
|
|
159
| मुन्नी रतनसिंह(Wife) MP-21-005-014-003/211-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
160
| तेरसिंह रायसिंह(Self) MP-21-005-014-003/144 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
161
| मंगली(Wife) MP-21-005-014-003/155 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
162
| पेमला रंगला(Self) MP-21-005-014-001/79-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
163
| रूपसिंह अजनीया(Self) MP-21-005-014-002/100-B | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
164
| लीला(Wife) MP-21-005-014-002/100-B | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
165
| कैलाश मडिया(Self) MP-21-005-014-001/54-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
166
| शारदा(Wife) MP-21-005-014-001/54-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
167
| शंकर रतना(Self) MP-21-005-014-003/149-B | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
168
| सविता(Wife) MP-21-005-014-003/149-B | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
169
| मडीया झुमला(Self) MP-21-005-014-001/66-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
170
| मेना(Wife) MP-21-005-014-001/66-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
171
| कनक रामसिंह(Self) MP-21-005-014-001/27-A | ST |
वागनेरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
172
| वरसिंह पन्नीया(Self) MP-21-005-014-003/23 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
173
| सनी(Wife) MP-21-005-014-003/23 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005014WL021016
| Credited |
15/06/2017
|
|
|
174
| मानसिंह दोल्या(Self) MP-21-005-014-002/51 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL021016
| Credited |
18/06/2017
|
|
|
175
| छगनलालजी कटारा(Self) MP-21-005-014-002/40 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL021016
| Credited |
18/06/2017
|
|
|
176
| भग्गुवीरसिह(Self) MP-21-005-014-002/108 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL021016
| Credited |
18/06/2017
|
|
|
177
| टिबू(Wife) MP-21-005-014-002/108 | ST |
रूपारेल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL021016
| Credited |
18/06/2017
|
|
|
| कुल हाजिरी | 0 | 148 | 148 | 148 | 148 | 148 | 148 | | | | | | | | | | | | | | |