| 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
| रूखमा(Wife) MP-21-005-014-003/126-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL027834
| Credited |
23/06/2019
|
|
|
2
| मीरा(Wife) MP-21-005-014-003/129 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL027834
| Credited |
23/06/2019
|
|
|
3
| नरसिंह गन्निया(Self) MP-21-005-014-003/220 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL027834
| Credited |
23/06/2019
|
|
|
4
| वजली(Wife) MP-21-005-014-003/220 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL027834
| Credited |
23/06/2019
|
|
|
5
| VIJJAY(Son) MP-21-005-033-001/136-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL027834
| Credited |
23/06/2019
|
|
|
6
| हुरसिंह MP-21-005-033-001/279 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL027834
| Credited |
23/06/2019
|
|
|
7
| KALI(Wife) MP-21-005-033-001/279 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL027834
| Credited |
23/06/2019
|
|
|
8
| PAPU(Son) MP-21-005-033-001/280 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL027834
| Credited |
26/06/2019
|
|
|
9
| REKHA(Wife) MP-21-005-033-001/323 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL027834
|
|
|
|
|
10
| PAPU(Son) MP-21-005-033-001/93 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL027834
|
|
|
|
|
11
| बादू MP-21-005-033-001/99 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005WL027834
|
|
|
|
|
12
| खमेश(Self) MP-21-005-033-001/130-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
13
| वरसिंग(Self) MP-21-005-033-001/13 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
14
| थावरिया MP-21-005-033-001/282 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
15
| जोगडी MP-21-005-033-001/291 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
16
| हिमचन्द MP-21-005-033-001/299 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
17
| मुकेश MP-21-005-033-001/299 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
26/06/2019
|
|
|
18
| SANGITA(Wife) MP-21-005-033-001/264-C | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
19
| मुनसिंह(Self) MP-21-005-033-001/263-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
20
| सुगा(Wife) MP-21-005-033-001/263-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
21
| KELA(Daughter) MP-21-005-033-001/264 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
22
| SAMSU(Self) MP-21-005-033-001/264-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
23
| हकरी(Wife) MP-21-005-033-001/137-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
24
| गुली MP-21-005-033-001/206 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
26/06/2019
|
|
|
25
| रमली(Sister) MP-21-005-033-001/22 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
26
| बिजिया MP-21-005-033-001/229 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
27
| गुला MP-21-005-033-001/229 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
28
| MADIYA(Self) MP-21-005-033-001/256-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
26/06/2019
|
|
|
29
| खेनसिंह MP-21-005-033-001/93 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
30
| सन्दू MP-21-005-033-001/93 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
31
| हुमजी MP-21-005-033-001/70 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
32
| सीतू MP-21-005-033-001/71 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
33
| मना MP-21-005-033-001/71 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
34
| RAKESH(Self) MP-21-005-033-001/71-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
26/06/2019
|
|
|
35
| रमली(Wife) MP-21-005-033-001/311-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
36
| चतुरा MP-21-005-033-001/280 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
37
| Thavari(Daughter-in-Law) MP-21-005-033-001/313 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
26/06/2019
|
|
|
38
| वानी(Wife) MP-21-005-033-001/13 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
39
| LALITA(Daughter) MP-21-005-033-001/130-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
26/06/2019
|
|
|
40
| जेमती(Wife) MP-21-005-033-001/130-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
41
| हुमली MP-21-005-030-001/40 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
42
| KALIYA(Self) MP-21-005-033-001/139-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
26/06/2019
|
|
|
43
| NANDU(Wife) MP-21-005-033-001/139-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
|
|
|
|
|
44
| खीमला MP-21-005-033-001/134 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
26/06/2019
|
|
|
45
| हुडी MP-21-005-033-001/134 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
26/06/2019
|
|
|
46
| वसना MP-21-005-033-001/134 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
47
| कमली MP-21-005-033-001/134 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
26/06/2019
|
|
|
48
| शंकर MP-21-005-033-001/134 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
|
|
|
|
|
49
| सेता MP-21-005-033-001/136 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
50
| NABU(Self) MP-21-005-033-001/136-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
51
| KASMIR(Son) MP-21-005-033-001/136-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
52
| दिनेश वेस्ता(Self) MP-21-005-014-003/204-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
|
|
|
|
|
53
| लीला(Wife) MP-21-005-014-003/204-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
|
|
|
|
|
54
| जानिया(Brother) MP-21-005-014-003/204-A | ST |
हात्यादेली
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
|
|
|
|
|
55
| सुरनी(Wife) MP-21-005-014-003/42 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
56
| दिलिप खीमला(Self) MP-21-005-014-003/126-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
57
| NARSINGH(Self) MP-21-005-014-003/170-B | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
26/06/2019
|
|
|
58
| MAMTA(Wife) MP-21-005-014-003/170-B | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
23/06/2019
|
|
|
59
| नेमला पेमला(Self) MP-21-005-014-003/180-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
26/06/2019
|
|
|
60
| उषा(Wife) MP-21-005-014-003/180-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL027834
| Credited |
26/06/2019
|
|
|
61
| BHURA(Self) MP-21-005-033-001/258-A | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL027834
|
|
|
|
|
62
| प्रेमला किशन(Self) MP-21-005-014-003/199 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL027834
| Credited |
23/06/2019
|
|
|
63
| GOVIND RUP SINGH(Son) MP-21-005-014-003/177 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL027834
| Credited |
26/06/2019
|
|
|
64
| MIRA GOVIND(Daughter-in-Law) MP-21-005-014-003/177 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL027834
| Credited |
23/06/2019
|
|
|
65
| VIKAS(Son) MP-21-005-014-003/170 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL027834
| Credited |
26/06/2019
|
|
|
66
| MUKESH(Self) MP-21-005-014-003/170-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL027834
| Credited |
26/06/2019
|
|
|
67
| Mukesh(Son) MP-21-005-033-001/229 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| IDBI BANK | JHABUA | IBKL0001631 |
1721005WL027834
| Credited |
26/06/2019
|
|
|
68
| Madiya(Self) MP-21-005-033-001/313 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
69
| गोपाल रूपसिंह(Self) MP-21-005-014-003/218-A | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
70
| वालु(Self) MP-21-005-033-001/159-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
71
| LAKHU(Wife) MP-21-005-033-001/32-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
26/06/2019
|
|
|
72
| नरसिंग MP-21-005-033-001/129 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
73
| लीला MP-21-005-033-001/129 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
74
| अपसिंह(Self) MP-21-005-033-001/132-C | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
26/06/2019
|
|
|
75
| रणसिंह(Self) MP-21-005-033-001/132-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
76
| BADU(Son) MP-21-005-033-001/258 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
26/06/2019
|
|
|
77
| अनसिंग(Self) MP-21-005-033-001/31 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
26/06/2019
|
|
|
78
| रेवली(Wife) MP-21-005-033-001/31 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
|
|
|
|
|
79
| वरसिंग MP-21-005-033-001/206 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
26/06/2019
|
|
|
80
| भारत MP-21-005-033-001/208 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
81
| झीतरा MP-21-005-033-001/138 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
26/06/2019
|
|
|
82
| खुमान(Self) MP-21-005-033-001/32 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
83
| रामू(Self) MP-21-005-033-001/261 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
26/06/2019
|
|
|
84
| धन्नी(Wife) MP-21-005-033-001/261 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
26/06/2019
|
|
|
85
| रमतु(Wife) MP-21-005-033-001/22-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
86
| NURI(Daughter-in-Law) MP-21-005-033-001/299 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
26/06/2019
|
|
|
87
| रमीला MP-21-005-030-001/187 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
88
| हुमली MP-21-005-030-001/39 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
89
| Lali(Daughter-in-Law) MP-21-005-033-001/159-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
90
| लखू(Wife) MP-21-005-033-001/8 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
26/06/2019
|
|
|
91
| PARTAB(Son) MP-21-005-033-001/130-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
26/06/2019
|
|
|
92
| सीता MP-21-005-033-001/128 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
26/06/2019
|
|
|
93
| हजली(Wife) MP-21-005-033-001/32 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
94
| GAJA(Wife) MP-21-005-033-001/33-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
26/06/2019
|
|
|
95
| PUNI(Wife) MP-21-005-033-001/256-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
26/06/2019
|
|
|
96
| VASHANA(Self) MP-21-005-033-001/323 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
26/06/2019
|
|
|
97
| LALI(Wife) MP-21-005-033-001/309-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
26/06/2019
|
|
|
98
| SHUNKI(Wife) MP-21-005-033-001/282 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
99
| गीता MP-21-005-033-001/99 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
100
| JAMASINGH(Son) MP-21-005-033-001/125 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
101
| RAMEELA(Daughter-in-Law) MP-21-005-033-001/125 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
26/06/2019
|
|
|
102
| तुरका(Wife) MP-21-005-033-001/288 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
103
| BABLU(Son) MP-21-005-033-001/258 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
26/06/2019
|
|
|
104
| PREMCHAND(Self) MP-21-005-033-001/32-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
26/06/2019
|
|
|
105
| SITU(Self) MP-21-005-033-001/33-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL027834
| Credited |
26/06/2019
|
|
|
106
| लीला(Wife) MP-21-005-014-003/143 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL027834
| Credited |
26/06/2019
|
|
|
107
| शंकर जेखला(Self) MP-21-005-014-003/42 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
108
| वेस्ता जवला(Self) MP-21-005-014-003/204 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL027834
| Credited |
26/06/2019
|
|
|
109
| Tiniya vesta(Daughter) MP-21-005-014-003/204 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL027834
| Credited |
26/06/2019
|
|
|
110
| RUKHMA VESTA(Daughter) MP-21-005-014-003/204 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL027834
| Credited |
26/06/2019
|
|
|
111
| रावला भीमा(Self) MP-21-005-014-003/127 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL027834
| Credited |
26/06/2019
|
|
|
112
| धुली(Wife) MP-21-005-014-003/199 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL027834
| Credited |
26/06/2019
|
|
|
113
| भीमा दिता(Self) MP-21-005-014-003/172 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL027834
| Credited |
26/06/2019
|
|
|
114
| खीमला वेस्ता(Self) MP-21-005-014-003/126 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
115
| रमेश सकरा(Self) MP-21-005-014-003/43 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
116
| धूली(Wife) MP-21-005-014-003/43 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
117
| मीरा(Wife) MP-21-005-014-003/170 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
118
| धनसिंह MP-21-005-030-001/187 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
119
| GUDI MP-21-005-033-001/264-B | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL027834
| Credited |
23/06/2019
|
|
|
120
| मानसिंह MP-21-005-033-001/280 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
121
| जोगा(Self) MP-21-005-033-001/7 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL027834
| Credited |
26/06/2019
|
|
|
122
| PRAKASH(Self) MP-21-005-030-001/39-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
123
| RADA MP-21-005-030-001/39-A | ST |
नारंदा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL027834
|
|
|
|
|
124
| अमरसिंह MP-21-005-030-001/40 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
125
| शंकर MP-21-005-030-001/39 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
126
| हुमला(Self) MP-21-005-033-001/137-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
127
| SHANTA(Daughter-in-Law) MP-21-005-033-001/125 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL027834
|
|
|
|
|
128
| SANGITA(Daughter-in-Law) MP-21-005-033-001/130-A | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL027834
| Credited |
26/06/2019
|
|
|
129
| रूमाल MP-21-005-033-001/99 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL027834
| Credited |
23/06/2019
|
|
|
130
| अमरसिंग MP-21-005-033-001/270 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL027834
| Credited |
26/06/2019
|
|
|
131
| लीला MP-21-005-033-001/270 | ST |
मुण्डत
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL027834
|
|
|
|
|
132
| टीटू(Self) MP-21-005-033-001/288 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL027834
| Credited |
26/06/2019
|
|
|
133
| रंगा MP-21-005-033-001/229 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL027834
| Credited |
23/06/2019
|
|
|
134
| धुमसिंग MP-21-005-033-001/207 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL027834
| Credited |
23/06/2019
|
|
|
135
| हकरी MP-21-005-033-001/207 | ST |
मुण्डत
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL027834
| Credited |
23/06/2019
|
|
|
136
| मोहन नरसिंह(Self) MP-21-005-014-003/129 | ST |
हात्यादेली
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | Pitgara | UTIB0002507 |
1721005WL027834
| Credited |
23/06/2019
|
|
|
| कुल हाजिरी | 0 | 123 | 123 | 123 | 123 | 123 | 123 | | | | | | | | | | | | | | |