| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SANJAY KASNA MP-21-005-009-001/81 | ST |
राछावा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
2
| मुन्ना(Son) MP-21-005-009-002/125 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
3
| जामसिंह(Son) MP-21-005-009-002/126 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
4
| रतन ि संह(Sister) MP-21-005-009-002/146 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
5
| ARAJUN MUNNA(Son) MP-21-005-009-002/146 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
6
| DILEEP MODSINGH(Son) MP-21-005-009-002/146-A | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
7
| तेजियाु MP-21-005-009-002/94 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| | | |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
8
| जामसिंह(Son) MP-21-005-009-002/67 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
9
| परमु(Son) MP-21-005-009-002/102 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
10
| KABUDI RAMESH(Wife) MP-21-005-009-002/106-A | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
11
| भूरी(Wife) MP-21-005-009-002/112 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
12
| मेसू(Wife) MP-21-005-009-002/117 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
13
| सन्तु MP-21-005-009-002/146 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
14
| धन्नी(Wife) MP-21-005-009-002/127 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
15
| झीता कालू(Wife) MP-21-005-009-002/18 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
16
| बदो गुलरब(Wife) MP-21-005-009-002/23 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
17
| कमली(Daughter-in-Law) MP-21-005-009-002/33 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
18
| Buli(Wife) MP-21-005-009-002/37-A | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
19
| HARA JAMSINGH(Daughter-in-Law) MP-21-005-009-002/67 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
20
| जोगडी(Daughter) MP-21-005-009-002/43 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
21
| लीला रामचन्द MP-21-005-009-002/47 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
22
| वेसा(Wife) MP-21-005-009-002/87 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
23
| वीपु(Wife) MP-21-005-009-002/73 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
24
| दिनेश(Son) MP-21-005-009-002/112 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
25
| कली(Daughter) MP-21-005-009-002/102 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
26
| RAMESH NEVJI(Self) MP-21-005-009-002/106-A | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
27
| बदी(Sister) MP-21-005-009-002/55 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
28
| मनोहर MP-21-005-009-002/46 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
29
| रेमा(Daughter) MP-21-005-009-002/45 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
30
| सन्नु(Daughter) MP-21-005-009-002/154 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
31
| RUKHAMA DINU(Daughter-in-Law) MP-21-005-009-001/72 | ST |
राछावा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
32
| Mukesh Ansingh(Self) MP-21-005-009-002/113-A | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
33
| Bhursingh Kalu(Self) MP-21-005-009-002/24-A | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
34
| खीमा MP-21-005-009-002/143 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
35
| JOGU SOMLA(Son) MP-21-005-009-002/115 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
36
| जोगडिया(Son) MP-21-005-009-002/118 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
37
| हिरा MP-21-005-009-001/81 | ST |
राछावा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
38
| रमेश MP-21-005-009-002/143 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
39
| रमण पिदिया(Self) MP-21-005-009-002/154 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
40
| धुमसिंह MP-21-005-009-002/41 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
41
| मन्नू(Brother) MP-21-005-009-002/33 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
42
| भीमा थवरिया MP-21-005-009-002/29 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
43
| मगलिया बा्र्र्र्रगजी MP-21-005-009-002/20 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
44
| मोहनसिह बापू MP-21-005-009-002/17 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
45
| DINU DHANSINSH(Son) MP-21-005-009-001/72 | ST |
राछावा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
46
| जामसिह MP-21-005-009-002/10 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL238917
| Credited |
25/11/2019
|
|
|
47
| कसना पिदिया (भूरी) MP-21-005-009-001/81 | ST |
राछावा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
48
| बजु(Wife) MP-21-005-009-002/102 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
49
| थावरिया किलावा(Self) MP-21-005-009-002/12 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
50
| टिबू MP-21-005-009-002/115 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
51
| गुलाब(Self) MP-21-005-009-002/114 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
52
| कालू थावरिया(Self) MP-21-005-009-002/18 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
53
| Kanya(Self) MP-21-005-009-002/37-A | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
54
| बहादूर बापू(Self) MP-21-005-009-002/16 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
55
| मुना MP-21-005-009-002/146 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
56
| नानसिंह(Self) MP-21-005-009-002/136 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
57
| मंगू MP-21-005-009-002/137 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
58
| जोगडिया(Self) MP-21-005-009-002/138 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
59
| बापू पूजला MP-21-005-009-002/52 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
60
| कालिया(Self) MP-21-005-009-002/73 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
61
| रामचंद्र(Self) MP-21-005-009-002/87 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
62
| मुनसिंह(Self) MP-21-005-009-002/80 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
63
| कुबेरसिंह MP-21-005-009-002/45 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
64
| काली कालू MP-21-005-009-002/51 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
65
| टेटिया(Sister) MP-21-005-009-002/51 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
66
| बालचन्द(Self) MP-21-005-009-002/141 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
67
| तोलिया(Self) MP-21-005-009-002/142 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
68
| दरिया(Self) MP-21-005-009-002/127 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
69
| थावु(Brother) MP-21-005-009-002/117 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
70
| तोलिया MP-21-005-009-002/104 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
71
| धुमसिंह(Self) MP-21-005-009-002/110 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
72
| हुकिया कोदरिया MP-21-005-009-001/70 | ST |
राछावा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
73
| बचु चुनिया माना MP-21-005-009-001/37 | ST |
राछावा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
74
| LAKSHMI JOGU(Daughter-in-Law) MP-21-005-009-002/115 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
75
| SONU MOHAN(Son) MP-21-005-009-002/17 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
76
| SAVITA NANA(Daughter) MP-21-005-009-002/39 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
77
| कालीया(Self) MP-21-005-009-002/43 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
78
| मन्ना(Mother-in-Law) MP-21-005-009-002/46 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
79
| करमा(Wife) MP-21-005-009-002/68 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
80
| SUNITA SONU(Daughter-in-Law) MP-21-005-009-002/17 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
81
| सन्तु MP-21-005-009-002/41 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
82
| SANU TETIYA(Wife) MP-21-005-009-002/39 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
83
| अमरा MP-21-005-009-002/140 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
84
| रेसा MP-21-005-009-002/140 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
85
| झााजु(Wife) MP-21-005-009-002/114 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
86
| Janta Mukesh(Wife) MP-21-005-009-002/113-A | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
87
| हुमा(Daughter) MP-21-005-009-002/118 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
88
| हकरी थावरीया(Wife) MP-21-005-009-002/12 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
89
| मकनी MP-21-005-009-001/45 | ST |
राछावा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
90
| मोतली(Wife) MP-21-005-009-002/110 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
91
| DIPIKA DINESH(Daughter) MP-21-005-009-002/112 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
92
| प्रेमली(Wife) MP-21-005-009-002/142 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
93
| सनता मगलिया MP-21-005-009-002/20 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
94
| REMSINGH DUMSINGH(Son) MP-21-005-009-002/67 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
95
| वीजया MP-21-005-009-002/94 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
96
| KAMAL JHIRU(Self) MP-21-005-009-001/74-B | ST |
राछावा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
97
| खुमान(Self) MP-21-005-009-002/102 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
98
| सुबना मोहनसिह MP-21-005-009-002/17 | ST |
भुराडाबरा
|
B
|
P
|
P
|
P
|
P
|
P
|
5
| 174 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005009WL012291
| Credited |
10/05/2018
|
|
|
| कुल हाजिरी | 0 | 98 | 98 | 98 | 98 | 98 | | | | | | | | | | | | | | |