| 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
| कैलाश MP-21-005-035-002/113 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
2
| झूमली MP-21-005-035-002/113 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
3
| लालाजी MP-21-005-035-002/140 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
4
| कल्लू MP-21-005-035-002/143 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
5
| थावरी MP-21-005-035-002/143 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
6
| mukesh kalu(Son) MP-21-005-035-002/143 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
7
| shanti mukesh(Daughter-in-Law) MP-21-005-035-002/143 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
8
| नरू MP-21-005-035-002/168 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
9
| रूंगा MP-21-005-035-002/168 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
10
| वेस्ति(Wife) MP-21-005-035-002/212 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
11
| सुरती MP-21-005-035-002/29 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
12
| kamli(Sister) MP-21-005-035-002/6-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL088387
| Credited |
21/12/2017
|
|
|
13
| मंगा MP-21-005-035-002/92 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
14
| लसना MP-21-005-035-002/92 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
15
| जेवली MP-21-005-035-002/92 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
16
| कसमा(Self) MP-21-005-035-002/147 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
X
|
X
|
X
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
17
| MUKESH(Self) MP-21-005-035-002/140-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
18
| Sumitra(Wife) MP-21-005-035-002/140-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
19
| kamli(Wife) MP-21-005-035-002/140-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
20
| तोलू MP-21-005-035-002/121 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
21
| दूरा MP-21-005-035-002/121 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
22
| बद्लिअ(Son) MP-21-005-035-002/105 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
23
| रिपमल(Daughter) MP-21-005-035-002/105 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
24
| रंतु(Brother) MP-21-005-035-002/105 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
25
| गग्ला(Sister) MP-21-005-035-002/105 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
26
| BABU DITIYA(Self) MP-21-005-035-002/103-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
27
| KALI(Sister) MP-21-005-035-002/103-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
28
| mukesh varsingh(Self) MP-21-005-035-002/32-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
29
| sunita mukesh(Wife) MP-21-005-035-002/32-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
30
| bhuri mukesh(Sister) MP-21-005-035-002/32-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
31
| BHARATIYA MANSINGH(Self) MP-21-005-035-002/58-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
32
| DALLI BHARATIYA(Wife) MP-21-005-035-002/58-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
33
| PARSINGH(Self) MP-21-005-035-002/28-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
34
| PAPPU(Wife) MP-21-005-035-002/28-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
35
| इंजु(Self) MP-21-005-035-002/205 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
36
| शान्ति(Wife) MP-21-005-035-002/205 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
37
| किशन(Self) MP-21-005-035-002/212 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
38
| गुमान MP-21-005-035-002/174 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
39
| कमा MP-21-005-035-002/174 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
40
| पेमा MP-21-005-035-002/83 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
41
| तानू MP-21-005-035-002/65 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
42
| तोली MP-21-005-035-002/65 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
43
| मुकेश MP-21-005-035-002/166 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
44
| सोहन MP-21-005-035-002/105 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
45
| देमली MP-21-005-035-002/105 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
46
| Badu hariya(Self) MP-21-005-035-002/6-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL088387
| Credited |
21/12/2017
|
|
|
47
| shardi(Sister) MP-21-005-035-002/6-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005WL088387
| Credited |
21/12/2017
|
|
|
48
| शान्तु MP-21-005-035-002/168 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
49
| वीरसिंह MP-21-005-035-002/166 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
50
| लहरी MP-21-005-035-002/166 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
51
| चेनू MP-21-005-035-002/142 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
52
| फत्तू MP-21-005-035-002/142 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
53
| झीतरा MP-21-005-035-002/197 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
54
| भूरा MP-21-005-035-002/197 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
55
| बाली MP-21-005-035-002/197 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CANARA BANK | JHABUA | CNRB0004142 |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
56
| DULA PREMSINGH(Self) MP-21-005-035-002/59-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL043746
| Credited |
18/08/2017
|
|
|
57
| DEVLI DULA(Wife) MP-21-005-035-002/59-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL043746
| Credited |
18/08/2017
|
|
|
58
| कालिया MP-21-005-035-002/15 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
59
| दितिया MP-21-005-035-002/102 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
60
| धनी MP-21-005-035-002/102 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
61
| हिरा MP-21-005-035-002/15 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL088387
| Credited |
21/12/2017
|
|
|
62
| दिनेश MP-21-005-035-002/15 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL088387
| Credited |
21/12/2017
|
|
|
63
| रामचंद्र MP-21-005-035-002/141 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
64
| मीरा MP-21-005-035-002/141 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
65
| मनजी MP-21-005-035-002/62 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
66
| जेल्की MP-21-005-035-002/62 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
67
| बसना MP-21-005-035-002/7 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
68
| मिठीया MP-21-005-035-002/103 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
69
| मानी MP-21-005-035-002/103 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
70
| हरीया MP-21-005-035-002/6 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
71
| पे्रमसिंह MP-21-005-035-002/59 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
72
| काली MP-21-005-035-002/59 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
73
| लालू MP-21-005-035-002/158 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
74
| लीला MP-21-005-035-002/158 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
75
| कमजी MP-21-005-035-002/186 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
76
| कम्मा MP-21-005-035-002/186 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
77
| खेलमसिह(Mother) MP-21-005-035-002/186 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
78
| हुमली MP-21-005-035-002/6 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
79
| जोगडिया MP-21-005-035-002/29 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
80
| मोहन MP-21-005-035-002/24 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
81
| धुूमली MP-21-005-035-002/24 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
82
| दिल्लू MP-21-005-035-002/24 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
83
| हुरतान MP-21-005-035-002/117 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
84
| देमा MP-21-005-035-002/117 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
85
| ककूडी MP-21-005-035-002/7 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
86
| भीमला MP-21-005-035-002/60 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
87
| धुली MP-21-005-035-002/60 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
88
| Anita dinesh(Daughter-in-Law) MP-21-005-035-002/15 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
89
| ramda Kaliya(Daughter) MP-21-005-035-002/15 | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
90
| RAHUL(Self) MP-21-005-035-002/7-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
91
| REKHA(Wife) MP-21-005-035-002/7-A | ST |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
92
| हुकिय(Self) MP-21-005-035-002/218 | OTHER |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
93
| GULI HUKIYA(Wife) MP-21-005-035-002/218 | OTHER |
मोहकमपुरा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005035WL017063
| Credited |
09/06/2017
|
|
|
| कुल हाजिरी | 0 | 93 | 93 | 93 | 92 | 92 | 92 | | | | | | | | | | | | | | |