| 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
| अशोक MP-21-005-027-001/224 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL003113
| Credited |
06/05/2017
|
|
|
2
| MANNU(Wife) MP-21-005-027-001/224 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL003113
| Credited |
06/05/2017
|
|
|
3
| तोलसिंह MP-21-005-023-001/421 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL003113
| Credited |
06/05/2017
|
|
|
4
| रेला. MP-21-005-023-001/421 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005WL003113
| Credited |
06/05/2017
|
|
|
5
| राकेश धुमसिंह(Self) MP-21-005-019-005/93 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003113
| Credited |
06/05/2017
|
|
|
6
| sharda(Wife) MP-21-005-019-005/93 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003113
| Credited |
06/05/2017
|
|
|
7
| रमेश(Self) MP-21-005-019-005/8 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003113
| Credited |
06/05/2017
|
|
|
8
| जोगडिया MP-21-005-019-005/77 | SC |
भैसा कराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003113
| Credited |
06/05/2017
|
|
|
9
| मजा MP-21-005-019-005/77 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL003113
| Credited |
06/05/2017
|
|
|
10
| रूगनाथ बाबू(Self) MP-21-005-019-005/76-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003113
| Credited |
06/05/2017
|
|
|
11
| kavita(Wife) MP-21-005-019-005/76-A | ST |
भैसा कराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003113
| Credited |
06/05/2017
|
|
|
12
| नरू(Self) MP-21-005-019-005/3 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003113
| Credited |
06/05/2017
|
|
|
13
| भूरां(Wife) MP-21-005-019-005/3 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003113
| Credited |
06/05/2017
|
|
|
14
| कोदरिया MP-21-005-019-005/42 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003113
| Credited |
06/05/2017
|
|
|
15
| थावरी MP-21-005-019-005/42 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003113
| Credited |
06/05/2017
|
|
|
16
| बालू MP-21-005-019-005/43 | SC |
भैसा कराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003113
| Credited |
06/05/2017
|
|
|
17
| सोबान MP-21-005-019-005/45 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003113
| Credited |
06/05/2017
|
|
|
18
| सन्तु(Wife) MP-21-005-019-005/8 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003113
| Credited |
06/05/2017
|
|
|
19
| अटलू(Wife) MP-21-005-019-001/10 | ST |
डुंगरापानी
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003113
| Credited |
06/05/2017
|
|
|
20
| बदी या(Self) MP-21-005-019-005/106 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003113
| Credited |
06/05/2017
|
|
|
21
| बसन्त बालु(Self) MP-21-005-019-005/107 | ST |
भैसा कराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003113
| Credited |
06/05/2017
|
|
|
22
| शांताबाई(Wife) MP-21-005-019-005/107 | ST |
भैसा कराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003113
| Credited |
06/05/2017
|
|
|
23
| मुकेश जालिया(Self) MP-21-005-019-005/108 | ST |
भैसा कराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003113
| Credited |
06/05/2017
|
|
|
24
| संगीता(Wife) MP-21-005-019-005/108 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003113
| Credited |
06/05/2017
|
|
|
25
| सुकराम किडिया(Self) MP-21-005-019-005/112 | ST |
भैसा कराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003113
| Credited |
06/05/2017
|
|
|
26
| हरमा(Wife) MP-21-005-019-005/112 | ST |
भैसा कराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003113
| Credited |
06/05/2017
|
|
|
27
| केंसा(Daughter-in-Law) MP-21-005-019-003/10 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003113
| Credited |
06/05/2017
|
|
|
28
| शानू(Son) MP-21-005-019-005/128 | ST |
भैसा कराई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL003113
| Credited |
06/05/2017
|
|
|
29
| सोमला गुमान(Self) MP-21-005-019-001/11 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
30
| बावली(Wife) MP-21-005-019-001/11 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
31
| कालू धुलजी(Self) MP-21-005-019-001/18 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
32
| लीला(Wife) MP-21-005-019-001/18 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
33
| धुन्दा(Mother) MP-21-005-019-001/18 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
34
| सुभाष (Self) MP-21-005-016-005/234-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
35
| कालिया(Self) MP-21-005-019-002/111 | ST |
पीपली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
36
| झितरी(Wife) MP-21-005-019-002/111 | ST |
पीपली
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
37
| बादर MP-21-005-019-005/83 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
38
| मैदा MP-21-005-019-005/56 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL133711
|
|
|
|
|
39
| vasana(Self) MP-21-005-019-005/374 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
40
| वेसिंया MP-21-005-019-005/41 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
41
| नखरसिंह MP-21-005-019-005/30 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
42
| तोलसिंह(Self) MP-21-005-019-003/125 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
43
| sanga(Wife) MP-21-005-019-003/125 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
44
| मंजु(Wife) MP-21-005-016-005/234-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
45
| भूरसिंह MP-21-005-023-001/283 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
46
| पांगली MP-21-005-023-001/283 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
47
| मंगू(Self) MP-21-005-019-005/129 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
48
| सुखमा(Wife) MP-21-005-019-001/12 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
49
| आकाश MP-21-005-019-001/12 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
50
| सेना MP-21-005-027-001/224 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | 02003 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
51
| hakari(Daughter) MP-21-005-019-005/30 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
52
| dinesh(Son) MP-21-005-019-005/30 | SC |
भैसा कराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
53
| बाबू MP-21-005-019-005/78 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
54
| डिबू MP-21-005-019-005/78 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
55
| सामा MP-21-005-019-005/78 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
56
| रुख्मा(Sister) MP-21-005-019-005/78 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
57
| RAJU(Son) MP-21-005-019-005/78 | SC |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
58
| अमन सिह मेतू(Self) MP-21-005-009-002/14 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
59
| राकेश(Brother) MP-21-005-016-005/234-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
60
| बदी MP-21-005-019-005/83 | SC |
भैसा कराई
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 172 |
516
|
0
|
0
|
516
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
61
| सकुडी अमन सिह(Wife) MP-21-005-009-002/14 | ST |
भुराडाबरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
62
| कालिया(Self) MP-21-005-016-005/115-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
63
| मुननी(Wife) MP-21-005-016-005/115-A | ST |
रामा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
64
| कमली(Wife) MP-21-005-019-001/22 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalibabdi | BARB0JDKGBX |
1721005WL003113
| Credited |
06/05/2017
|
|
|
65
| नानसिंह जोगडिया(Self) MP-21-005-019-005/128 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
66
| किशन हिमराज(Self) MP-21-005-019-005/125-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
67
| राधा(Wife) MP-21-005-019-005/125-A | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
68
| खुमान वागु MP-21-005-021-001/230 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
69
| लीलाबाई MP-21-005-021-001/230 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
70
| Vikash Savla(Son) MP-21-005-021-001/264 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
71
| गोबरीया MP-21-005-023-001/46 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
72
| भूरालाल धनिया(Self) MP-21-005-024-003/87-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
73
| थावरी(Wife) MP-21-005-024-003/87-A | ST |
गोपालपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
74
| गीतूडीबाई MP-21-005-021-001/264 | SC |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
75
| गल्लू(Self) MP-21-005-019-005/18 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
76
| गट्टू(Wife) MP-21-005-019-005/18 | ST |
भैसा कराई
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 172 |
344
|
0
|
0
|
344
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
77
| अमरसिंह(Self) MP-21-005-021-001/264-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
78
| कल्पना अमरसिंह(Wife) MP-21-005-021-001/264-A | ST |
झिरी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
79
| अकराम(Self) MP-21-005-023-001/196 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
80
| भुदी(Daughter) MP-21-005-023-001/196 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
81
| रूखमा(Daughter) MP-21-005-023-001/232 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
82
| मानसिंग बदीया MP-21-005-023-001/233 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
83
| दुर्गा MP-21-005-023-001/233 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
84
| जुवानसिंह. MP-21-005-023-001/275 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
85
| भूरा MP-21-005-023-001/275 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
86
| रालु MP-21-005-023-001/590 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
87
| तोली(Wife) MP-21-005-023-001/360 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
88
| दीपसिंह MP-21-005-023-001/428 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
89
| कमतू MP-21-005-023-001/428 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
90
| प्रेमसिंह MP-21-005-023-001/428 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
91
| kalu(Son) MP-21-005-023-001/428 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
92
| ramtu kalu(Daughter-in-Law) MP-21-005-023-001/428 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
93
| sonu premsingh(Daughter-in-Law) MP-21-005-023-001/428 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
94
| अमरसिंह MP-21-005-023-001/361 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
95
| गेन्दी MP-21-005-023-001/361 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
96
| धुमा MP-21-005-023-001/289 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
97
| केला MP-21-005-023-001/590 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
98
| Suman Ralu(Son) MP-21-005-023-001/590 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
99
| नरसिंह(Brother) MP-21-005-023-001/624 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
100
| कमा(Wife) MP-21-005-023-001/624 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
101
| सेतान बदिया(Self) MP-21-005-023-001/232 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
102
| ब्देया(Husband) MP-21-005-019-003/10 | ST |
आम्बा मछलिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
103
| बदु MP-21-005-023-001/46 | SC |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
104
| KALI DIVAN(Daughter-in-Law) MP-21-005-023-001/196 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
105
| भमरू(Self) MP-21-005-023-001/196-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
106
| काली(Wife) MP-21-005-023-001/196-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
107
| मंगली MP-21-005-023-001/289 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
108
| वेलसिंह(Self) MP-21-005-023-001/275-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
109
| रिंकी(Wife) MP-21-005-023-001/275-A | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL003113
| Credited |
06/05/2017
|
|
|
110
| जोगडिया वरसिह(Self) MP-21-005-019-001/21 | ST |
डुंगरापानी
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
111
| heraaj(Self) MP-21-005-019-005/126 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
112
| shaanti(Wife) MP-21-005-019-005/126 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
113
| shital hemraj(Daughter) MP-21-005-019-005/126 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
114
| samu(Daughter) MP-21-005-019-005/126 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
115
| durga(Daughter) MP-21-005-019-005/126 | OTHER |
भैसा कराई
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
116
| रामचन्द(Self) MP-21-005-019-005/6 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
117
| जीता(Wife) MP-21-005-019-005/6 | ST |
भैसा कराई
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 172 |
688
|
0
|
0
|
688
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
118
| DIVAN AKRAM(Son) MP-21-005-023-001/196 | ST |
दूधी उमरकोट
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | RAJGARH (DHAR) | BKID0009819 |
1721005WL003113
| Credited |
06/05/2017
|
|
|
| कुल हाजिरी | 118 | 118 | 115 | 105 | 76 | 76 | 0 | | | | | | | | | | | | | | |