| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| तोलसिंह रावजी(Self) MP-21-005-019-003/14 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL035399
|
|
|
|
|
2
| पेमा गुलाब(Self) MP-21-005-019-003/157 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL035399
|
|
|
|
|
3
| hakre(Mother-in-Law) MP-21-005-019-003/18 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
4
| ashish singar(Self) MP-21-005-019-003/19-C | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
5
| नानसिंह(Self) MP-21-005-019-003/192 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
6
| हातू(Wife) MP-21-005-019-003/192 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
7
| रितेश(Self) MP-21-005-019-003/192 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
8
| कसु(Wife) MP-21-005-019-003/213 | OTHER |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035399
|
|
|
|
|
9
| papu(Self) MP-21-005-019-003/330 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
10
| sami(Wife) MP-21-005-019-003/330 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
11
| bhima(Self) MP-21-005-019-003/44-C | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035399
|
|
|
|
|
12
| KABLI(Mother) MP-21-005-019-003/59 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
13
| surem singar(Self) MP-21-005-019-003/943 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035399
|
|
|
|
|
14
| मेसा(Daughter) MP-21-005-019-003/95 | SC |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
15
| जोनु(Brother) MP-21-005-019-004/10 | ST |
सकतला
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035399
|
|
|
|
|
16
| malla(Self) MP-21-005-019-004/103-A | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
17
| mansingh(Self) MP-21-005-019-003/162-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
18
| santa(Wife) MP-21-005-019-003/162-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
19
| भोजा थावरीया(Self) MP-21-005-019-003/168 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
20
| सुनीता(Wife) MP-21-005-019-003/140 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
21
| कालू(Son) MP-21-005-019-003/105 | SC |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
22
| रमिला प्रेमसिंह(Self) MP-21-005-019-002/129 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
23
| अभयसिह(Son) MP-21-005-019-002/27 | ST |
पीपली
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035399
|
|
|
|
|
24
| VESTI PEMA(Wife) MP-21-005-019-003/157 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035399
|
|
|
|
|
25
| करणसिंह मन्सूर(Self) MP-21-005-019-004/73 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
26
| sarita singar(Wife) MP-21-005-019-003/19-C | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
27
| rajina(Wife) MP-21-005-019-003/16-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
28
| दिलू(Self) MP-21-005-019-003/130 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
29
| ashuraj(Self) MP-21-005-019-003/16-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
30
| rakesh(Self) MP-21-005-019-003/161-A | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL035399
|
|
|
|
|
31
| rina(Wife) MP-21-005-019-003/161-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
32
| रतन केरू(Self) MP-21-005-019-003/163 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
33
| अनसिंह(Self) MP-21-005-019-002/21 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
34
| मुनसिंह(Self) MP-21-005-019-003/35 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
35
| देमा(Wife) MP-21-005-019-003/35 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
36
| शारदा(Son) MP-21-005-019-003/16 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
37
| पप्पू(Self) MP-21-005-019-003/152 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
38
| प्रकाश माना(Self) MP-21-005-019-003/181 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
39
| माना(Father) MP-21-005-019-003/63 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
40
| sunil(Son) MP-21-005-019-003/55 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
41
| ब्देया(Husband) MP-21-005-019-003/10 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
42
| तेजिया(Self) MP-21-005-019-003/122 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
43
| kalmsingh(Self) MP-21-005-019-003/154-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
44
| रंगा(Wife) MP-21-005-019-003/168 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
45
| जोसफ मेसा(Self) MP-21-005-019-003/167 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL238593
| Credited |
18/09/2019
|
|
|
46
| sangita(Wife) MP-21-005-019-003/154-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
47
| रमीला पप्पू(Wife) MP-21-005-019-003/152 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
48
| tansingh(Self) MP-21-005-019-003/144-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
49
| झीतरि(Daughter) MP-21-005-019-003/105 | SC |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
50
| जोनु(Self) MP-21-005-019-003/121 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
51
| bhundari(Wife) MP-21-005-019-003/44-C | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035399
|
|
|
|
|
52
| हुरगाबाई माना(Wife) MP-21-005-019-003/63 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
53
| MANSU NANSINGH(Brother) MP-21-005-019-003/59 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
54
| जेमली(Daughter) MP-21-005-019-003/95 | SC |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
55
| BASIL(Self) MP-21-005-019-003/942 | SC |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
56
| TOLA(Wife) MP-21-005-019-003/942 | SC |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
57
| राहुल नानसिंह(Self) MP-21-005-019-003/184 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
58
| बाबू(Father) MP-21-005-019-003/37 | SC |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
59
| गवली(Mother) MP-21-005-019-003/37 | SC |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
60
| AKLESH(Self) MP-21-005-019-003/18-A | OTHER |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
61
| gudu(Self) MP-21-005-019-003/35-B | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL035399
|
|
|
|
|
62
| ramila(Wife) MP-21-005-019-003/35-B | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
63
| rahul(Self) MP-21-005-019-003/361 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
64
| neha(Wife) MP-21-005-019-003/361 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
65
| bapu mangu(Self) MP-21-005-019-003/631 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL035399
|
|
|
|
|
66
| kali bapu(Wife) MP-21-005-019-003/631 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL035399
|
|
|
|
|
67
| Bhamar singh dita(Self) MP-21-005-019-003/568 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
68
| medhu(Wife) MP-21-005-019-003/144-A | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL035399
|
|
|
|
|
69
| भुंडी(Daughter-in-Law) MP-21-005-019-003/168 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
70
| danu(Brother) MP-21-005-019-003/18 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
71
| अनसिंह भूरा(Father) MP-21-005-019-003/55 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
72
| राकेश भून्दरा(Self) MP-21-005-019-003/74-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
73
| sita(Wife) MP-21-005-019-003/74-A | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL035399
|
|
|
|
|
74
| रेमा(Mother) MP-21-005-019-002/27 | ST |
पीपली
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Dhulet | BKID0MG6029 |
1721005017WL035399
|
|
|
|
|
75
| ashish babu(Son) MP-21-005-019-003/16 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF INDIA | TRIMURTI NAGAR DHAR | BKID0008846 |
1721005017WL035399
| Credited |
27/06/2018
|
|
|
| कुल हाजिरी | 0 | 59 | 59 | 59 | 59 | | | | | | | | | | | | | | |