| 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
| खुशाल हरेसिंग MP-21-005-027-001/274 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL238618
| Credited |
10/10/2019
|
|
|
2
| Gatu Prakash(Wife) MP-21-005-027-001/215-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
3
| रूखा MP-21-005-027-001/181 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
4
| PEMCHAND(Son) MP-21-005-027-001/191 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
5
| अन्तिम MP-21-005-027-001/208 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
6
| हिम्मतसिह पुनाजी MP-21-005-027-001/207 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
7
| श्यामाजी MP-21-005-027-001/207 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
8
| टिहियापतंद दल्ला MP-21-005-027-001/191 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
9
| हवसिग(Self) MP-21-005-027-001/106 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
10
| भुनदरी(Wife) MP-21-005-027-001/106 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
11
| Sunil Kekdiya(Self) MP-21-005-027-001/124-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
12
| Tarabu Sunil(Wife) MP-21-005-027-001/124-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
13
| नानसिंग कोदरीया MP-21-005-027-001/256 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
14
| रेमता MP-21-005-027-001/256 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
15
| वसना तोलिया(Self) MP-21-005-027-001/287 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
16
| पारू पीदिया(Self) MP-21-005-027-001/48 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
17
| रामलाल सोमजी मोतली(Self) MP-21-005-027-001/50 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
18
| माधवसिह(Son) MP-21-005-027-001/40 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
19
| सतुडी MP-21-005-027-001/191 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
20
| RAMTU(Daughter-in-Law) MP-21-005-027-001/191 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
21
| मुन्ना भुरजी MP-21-005-027-001/150 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
22
| पिन्जु MP-21-005-027-001/150 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
23
| जमना(Wife) MP-21-005-027-001/102 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL239847
|
|
|
|
|
24
| मुन्ना(Son) MP-21-005-027-001/104 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
25
| नाथु रूपा MP-21-005-027-001/131 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
26
| सकरू नाना(Self) MP-21-005-027-001/102 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
27
| बादरियापतंद धुलीयापतंद(Self) MP-21-005-027-001/109 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
28
| धन्नाभाई पुनाजी MP-21-005-027-001/144 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
29
| झुमली MP-21-005-027-001/144 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
30
| जोगडीयापतंद सोमजी MP-21-005-027-001/153 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
31
| रणछोड MP-21-005-027-001/157 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
32
| रतनसिह गन्ना MP-21-005-027-001/167 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
33
| भमरसिह पुनाजी MP-21-005-027-001/181 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
34
| पदमसिह धुलीयापतंद MP-21-005-027-001/208 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
35
| मुरसिंह जवरिया(Self) MP-21-005-027-001/44 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
36
| कमली(Wife) MP-21-005-027-001/44 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
37
| मंगु पिदिया MP-21-005-027-001/264 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
38
| JANTA(Daughter-in-Law) MP-21-005-027-001/264 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
39
| केशरसिंग छतरसिंग MP-21-005-027-001/275 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
40
| कालि MP-21-005-027-001/275 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
41
| लिमडी वरसिंह(Self) MP-21-005-027-001/286 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
42
| दिनेश कमलसिंग MP-21-005-027-001/260 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
43
| कालिया झितरा MP-21-005-027-001/237 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
44
| मुन्ना झितरा MP-21-005-027-001/238 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
45
| बसंती MP-21-005-027-001/238 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
46
| किशन धलिया MP-21-005-027-001/246 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
47
| Harsingh Dhuliya(Self) MP-21-005-027-001/293 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
48
| मुन्ना गुलसिंह MP-21-005-027-001/219 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
49
| DURGA(Daughter) MP-21-005-027-001/237 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
50
| लीला(Daughter) MP-21-005-027-001/44 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
51
| कमल MP-21-005-027-001/131 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
52
| BALSINGH(Son) MP-21-005-027-001/104 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
53
| धुमसिह तिरू(Self) MP-21-005-027-001/105 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
54
| सुका्म(Son) MP-21-005-027-001/105 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
55
| अंक्का(Wife) MP-21-005-027-001/104 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
56
| गुडडी MP-21-005-027-001/157 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
57
| रमली MP-21-005-027-001/153 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
58
| मोता MP-21-005-027-001/237 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
59
| लिला MP-21-005-027-001/246 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
60
| नारंगी MP-21-005-027-001/260 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
61
| Sanna Harsingh(Wife) MP-21-005-027-001/293 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
62
| पेमली(Wife) MP-21-005-027-001/40 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
63
| खेतु(Wife) MP-21-005-027-001/50 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
64
| Sarma Shaitan(Wife) MP-21-005-027-001/292 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
65
| रमेश खुन्ना MP-21-005-027-001/257 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
66
| मंजु MP-21-005-027-001/257 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
67
| रस्सु MP-21-005-027-001/274 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
68
| Dulesingh(Son) MP-21-005-027-001/107 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
69
| Sambhu(Daughter) MP-21-005-027-001/107 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
70
| मडीबाई MP-21-005-027-001/208 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
71
| रामा(Son) MP-21-005-027-001/48 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
72
| भारत(Son) MP-21-005-027-001/44 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
73
| बच्चु पिदिया MP-21-005-027-001/263 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
74
| रमिला MP-21-005-027-001/263 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
75
| Shaitan Nathu(Self) MP-21-005-027-001/292 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
76
| Prakash Gulsingh(Self) MP-21-005-027-001/215-A | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
77
| धुमसिह(Self) MP-21-005-027-001/210 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
78
| आगा(Brother) MP-21-005-027-001/286 | ST |
कोकावद
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 15 |
90
|
0
|
0
|
90
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005027WL232274
| Credited |
30/03/2019
|
|
|
| कुल हाजिरी | 78 | 78 | 78 | 78 | 78 | 78 | 0 | | | | | | | | | | | | | | |