| 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
| शकीया(Daughter-in-Law) MP-21-005-028-002/139 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL089738
| Credited |
29/12/2017
|
|
|
2
| बदन(Mother) MP-21-005-028-002/198 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL089738
| Credited |
29/12/2017
|
|
|
3
| धुली(Son) MP-21-005-028-002/198 | SC |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL089738
| Credited |
29/12/2017
|
|
|
4
| रिसन MP-21-005-028-003/111 | OTHER |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005WL089738
|
|
|
|
|
5
| SUMITRA MANSINGH MP-21-005-028-003/112-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL089738
| Credited |
29/12/2017
|
|
|
6
| LALITA MANSINGH MP-21-005-028-003/112-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL089738
| Credited |
29/12/2017
|
|
|
7
| SAMEETA PILA(Wife) MP-21-005-028-003/20-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL089738
| Credited |
29/12/2017
|
|
|
8
| मोतकी(Mother-in-Law) MP-21-005-028-003/51 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL089738
| Credited |
29/12/2017
|
|
|
9
| पदम(Father) MP-21-005-028-003/75 | OTHER |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005WL089738
|
|
|
|
|
10
| केलाश(Mother) MP-21-005-028-003/75 | OTHER |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005WL089738
|
|
|
|
|
11
| KALLA(Wife) MP-21-005-034-001/68-B | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005WL089738
|
|
|
|
|
12
| देवसिंह MP-21-005-035-002/52 | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL089738
| Credited |
29/12/2017
|
|
|
13
| रामा MP-21-005-035-002/52 | ST |
मोहकमपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005WL089738
|
|
|
|
|
14
| BHARAT THAVRIYA(Self) MP-21-005-035-002/84-A | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL089738
| Credited |
29/12/2017
|
|
|
15
| BALSINGH THAVRIYA(Self) MP-21-005-035-002/84-B | ST |
मोहकमपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL089738
| Credited |
29/12/2017
|
|
|
16
| हरसिंह(Self) MP-21-005-037-002/28 | ST |
केलझर
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| | | |
1721005WL089738
|
|
|
|
|
17
| चुनीा MP-21-005-028-003/111 | OTHER |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| R.R.B | KALIDEVI | 1520003 |
1721005WL089738
|
|
|
|
|
18
| रामसिह MP-21-005-028-003/77 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL133466
|
|
|
|
|
19
| कमलू MP-21-005-028-003/75 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL133341
|
|
|
|
|
20
| KHELU NARSINGH(Self) MP-21-005-028-003/104-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
21
| SAVITA KHELU(Wife) MP-21-005-028-003/104-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
22
| ENDARSINGH NARSINGH(Self) MP-21-005-028-003/104-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
23
| LALITA ENDARSINGH(Wife) MP-21-005-028-003/104-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
24
| वेस्ता(Self) MP-21-005-035-001/7 | OTHER |
दुधी खेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL089738
| Credited |
29/12/2017
|
|
|
25
| भूरा(Wife) MP-21-005-034-002/218 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL089738
| Credited |
29/12/2017
|
|
|
26
| MINA(Wife) MP-21-005-034-002/228-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL089738
| Credited |
29/12/2017
|
|
|
27
| SOHAN(Self) MP-21-005-047-001/481 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL089738
| Credited |
29/12/2017
|
|
|
28
| ANITA(Wife) MP-21-005-047-001/481 | ST |
ढोचका
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL089738
|
|
|
|
|
29
| GULSINGH MANGALIYA(Self) MP-21-005-028-003/20-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL089738
| Credited |
29/12/2017
|
|
|
30
| TOLKI GULSINGH(Wife) MP-21-005-028-003/20-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL089738
| Credited |
29/12/2017
|
|
|
31
| रेश्या(Self) MP-21-005-034-002/213 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL089738
| Credited |
29/12/2017
|
|
|
32
| Raju Dula(Self) MP-21-005-037-003/86-A | ST |
फतेपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
33
| VASHNA(Self) MP-21-005-047-001/460 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL089738
| Credited |
29/12/2017
|
|
|
34
| KAMALI(Wife) MP-21-005-047-001/460 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL089738
| Credited |
29/12/2017
|
|
|
35
| बदी(Wife) MP-21-005-028-003/62 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL089738
| Credited |
29/12/2017
|
|
|
36
| गीता(Wife) MP-21-005-028-003/16 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL089738
| Credited |
29/12/2017
|
|
|
37
| मुजु(Wife) MP-21-005-028-003/15 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL089738
| Credited |
29/12/2017
|
|
|
38
| हेमराज MP-21-005-028-003/118 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
39
| जहमा MP-21-005-028-003/118 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
40
| नाखे(Self) MP-21-005-028-003/46 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
41
| शारदा(Wife) MP-21-005-028-003/46 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
42
| kamla alpesh(Daughter-in-Law) MP-21-005-028-003/46 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
43
| मिसरू(Wife) MP-21-005-037-002/28 | ST |
केलझर
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
44
| दिवान हिमराज(Self) MP-21-005-028-003/118-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
45
| दूलला(Self) MP-21-005-028-003/63 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
46
| बदिया(Self) MP-21-005-034-001/29-B | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL089738
|
|
|
|
|
47
| दितु(Wife) MP-21-005-034-001/29-B | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL089738
|
|
|
|
|
48
| बदि MP-21-005-028-003/63 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
49
| बदली(Wife) MP-21-005-028-003/46 | ST |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL089738
|
|
|
|
|
50
| नेगु(Self) MP-21-005-028-003/55 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
51
| रदलू(Wife) MP-21-005-028-003/55 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
52
| बरजू(Wife) MP-21-005-028-003/63 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
53
| मोहन(Self) MP-21-005-034-002/58 | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
54
| DILIP(Self) MP-21-005-034-002/228-B | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
55
| PILA MANGALIYA(Self) MP-21-005-028-003/20-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
56
| लाडू MP-21-005-028-003/75 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL133341
|
|
|
|
|
57
| पूनिया(Self) MP-21-005-028-003/29 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
58
| रामा(Wife) MP-21-005-028-003/29 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
59
| खेना MP-21-005-028-003/111 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
60
| रकेश(Mother) MP-21-005-028-003/119 | OTHER |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL089738
|
|
|
|
|
61
| रेूशम(Self) MP-21-005-028-003/15 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
62
| सुकरामू(Self) MP-21-005-028-003/16 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
63
| राधू(Self) MP-21-005-028-003/25 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
64
| गजू(Self) MP-21-005-028-003/106 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL089738
| Credited |
29/12/2017
|
|
|
65
| रवनी(Wife) MP-21-005-028-003/106 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL089738
| Credited |
29/12/2017
|
|
|
66
| गनना MP-21-005-028-003/92 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
67
| गोदिया(Self) MP-21-005-028-003/8 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL089738
| Credited |
29/12/2017
|
|
|
68
| गजरी(Wife) MP-21-005-028-003/8 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL089738
| Credited |
29/12/2017
|
|
|
69
| नानसिह(Self) MP-21-005-028-003/40 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL089738
| Credited |
29/12/2017
|
|
|
70
| मजू(Wife) MP-21-005-028-003/40 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL089738
| Credited |
29/12/2017
|
|
|
71
| सनदू(Self) MP-21-005-028-003/47 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL089738
| Credited |
29/12/2017
|
|
|
72
| शनित(Wife) MP-21-005-028-003/47 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL089738
| Credited |
29/12/2017
|
|
|
73
| राजली(Sister) MP-21-005-028-003/55 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL089738
| Credited |
29/12/2017
|
|
|
74
| जागू(Mother) MP-21-005-028-003/55 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL089738
| Credited |
29/12/2017
|
|
|
75
| धनना MP-21-005-028-003/105 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL089738
| Credited |
29/12/2017
|
|
|
76
| ताली MP-21-005-028-003/105 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL089738
| Credited |
29/12/2017
|
|
|
77
| किडीयसा(Self) MP-21-005-028-003/27 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL089738
| Credited |
29/12/2017
|
|
|
78
| मगलिया(Brother) MP-21-005-028-003/27 | ST |
मृगारूडी
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL089738
| Credited |
29/12/2017
|
|
|
79
| दिता(Self) MP-21-005-034-002/214 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL089738
| Credited |
29/12/2017
|
|
|
80
| झंगू(Wife) MP-21-005-034-002/214 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL089738
| Credited |
29/12/2017
|
|
|
81
| तोलिया(Self) MP-21-005-034-002/218 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL089738
| Credited |
29/12/2017
|
|
|
82
| धवरी MP-21-005-028-003/111 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
83
| शरदा(Wife) MP-21-005-028-003/51 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
84
| पानी MP-21-005-028-003/92 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
85
| कमा MP-21-005-028-003/92 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL089738
| Credited |
29/12/2017
|
|
|
86
| RUPA(Self) MP-21-005-034-001/68-B | ST |
कागलखो
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Ranapur | BKID0NAMRGB |
1721005WL089738
|
|
|
|
|
87
| SESU MANGALIYA(Self) MP-21-005-028-003/104-C | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL089738
| Credited |
29/12/2017
|
|
|
88
| RANU SESU(Wife) MP-21-005-028-003/104-C | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL089738
| Credited |
29/12/2017
|
|
|
89
| रमेश २५(Self) MP-21-005-028-003/51 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
90
| वेलजी MP-21-005-028-003/119 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
91
| शयदा MP-21-005-028-003/119 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
92
| SANKAR KALSINGH(Self) MP-21-005-034-002/164-A | ST |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
93
| ALKA SANKAR(Wife) MP-21-005-034-002/164-A | ST |
धामन्दा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL089738
|
|
|
|
|
94
| जाम सिह(Self) MP-21-005-028-003/62 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
95
| LALU(Brother) MP-21-005-047-001/481 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
96
| Laxmi Raju(Wife) MP-21-005-037-003/86-A | ST |
फतेपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL089738
|
|
|
|
|
97
| हुमली(Wife) MP-21-005-034-002/213 | OTHER |
धामन्दा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
98
| MANSINGH GULSINGH(Self) MP-21-005-028-003/112-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
99
| RAMILA MANSINGH(Wife) MP-21-005-028-003/112-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL089738
| Credited |
29/12/2017
|
|
|
| कुल हाजिरी | 84 | 84 | 84 | 83 | 83 | 83 | 0 | | | | | | | | | | | | | | |