| 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
| विकाश(Self) MP-21-005-019-004/272 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
2
| गीता(Wife) MP-21-005-019-004/272 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
3
| बदली(Sister) MP-21-005-019-004/272 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
4
| सनूँ(Sister) MP-21-005-019-004/272 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| | | |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
5
| अलका(Wife) MP-21-005-019-003/78 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL039349
|
|
|
|
|
6
| नेवंिसंह कालीया(Self) MP-21-005-019-003/26 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL039349
|
|
|
|
|
7
| भुरा(Wife) MP-21-005-019-003/26 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL039349
|
|
|
|
|
8
| remali(Wife) MP-21-005-019-004/13 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
9
| akaru(Self) MP-21-005-019-004/23-A | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
10
| jahma(Wife) MP-21-005-019-004/23-A | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
11
| ghesu(Wife) MP-21-005-019-005/11-A | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
12
| SURTI JUVANSINGH(Wife) MP-21-005-019-005/125 | OTHER |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
13
| rama(Wife) MP-21-005-019-005/158 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
14
| TOLEE(Wife) MP-21-005-019-003/77-C | OTHER |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
15
| kavita(Wife) MP-21-005-019-005/76-A | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
16
| Vaja bai Khuna(Wife) MP-21-005-019-005/89-B | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
17
| REMU AMARSINGH(Daughter) MP-21-005-019-005/74 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
18
| मुकेश(Son) MP-21-005-019-005/74 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
19
| sohan(Son) MP-21-005-019-005/22 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
20
| MENA PARUM(Wife) MP-21-005-019-005/132 | OTHER |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
21
| सुनिता(Wife) MP-21-005-019-005/152-A | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
22
| दिवान(Brother) MP-21-005-019-005/152-A | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
23
| मंगू(Brother) MP-21-005-019-005/152-A | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
24
| मनसुर(Self) MP-21-005-019-004/33 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
25
| भमर(Self) MP-21-005-019-004/37 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
26
| बुचा(Sister) MP-21-005-019-004/37 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
27
| हेतली(Brother-in-Law) MP-21-005-019-004/37 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
28
| भुन्दरा झांगू(Self) MP-21-005-019-004/45 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
29
| नब्बू(Wife) MP-21-005-019-004/45 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
30
| रमतू(Mother) MP-21-005-019-004/45 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
31
| परमू झांगु(Self) MP-21-005-019-004/46 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
15/08/2017
|
|
|
32
| HAKRI(Wife) MP-21-005-019-004/54 | OTHER |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
33
| BHURA(Brother) MP-21-005-019-004/54 | OTHER |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
34
| सुनसिंह(Self) MP-21-005-019-004/13 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
35
| दरू दलसिंह MP-21-005-019-003/103 | SC |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
36
| रतनि(Father) MP-21-005-019-003/103 | SC |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
37
| भीमा(Self) MP-21-005-019-003/103 | SC |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
|
|
|
|
|
38
| हरसिंह(Self) MP-21-005-019-004/14 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
39
| लिला(Wife) MP-21-005-019-004/14 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
40
| नरेश(Self) MP-21-005-019-004/274 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
41
| सुनीता(Wife) MP-21-005-019-004/274 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
42
| भारू धन्ना(Self) MP-21-005-019-004/56 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
43
| TAMPUDI(Granddaughter) MP-21-005-019-004/56 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
44
| रमतू(Sister) MP-21-005-019-004/56 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
45
| टेटिया MP-21-005-019-005/50 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
46
| मुन्नी MP-21-005-019-005/50 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
47
| priya(Daughter) MP-21-005-019-005/50 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
48
| राकेश MP-21-005-019-005/60 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
49
| सरमा(Daughter) MP-21-005-019-003/103 | SC |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CENTRAL CO-OPERATIVE BANK | AMBA PITHANPUR | 1721005019 |
1721005017WL039349
|
|
|
|
|
50
| sarmati(Wife) MP-21-005-019-003/104-C | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
51
| सुनिल पारसिंह(Self) MP-21-005-019-003/183 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
52
| आशा सुनील(Daughter-in-Law) MP-21-005-019-003/183 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
53
| दिलू(Self) MP-21-005-019-003/130 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
54
| तोला(Wife) MP-21-005-019-003/130 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
55
| विजन धन्ना(Self) MP-21-005-019-004/25-A | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
56
| मन्ना(Wife) MP-21-005-019-004/25-A | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
57
| Hura bai Premsingh(Wife) MP-21-005-019-004/26-B | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
58
| धनसिंह(Self) MP-21-005-019-004/38 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
59
| भुरा(Wife) MP-21-005-019-004/38 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
60
| दीनू(Son) MP-21-005-019-004/38 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
61
| धुमसिह(Son) MP-21-005-019-004/38 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
62
| सिका(Daughter-in-Law) MP-21-005-019-004/38 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
63
| प्रमिला(Daughter) MP-21-005-019-004/38 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
64
| धन्ना(Self) MP-21-005-019-004/26 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
65
| पेमली(Wife) MP-21-005-019-004/26 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
66
| SUJANSINGH(Son) MP-21-005-019-004/26 | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
67
| डिबू MP-21-005-019-005/78 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
68
| तोली(Wife) MP-21-005-019-003/77-B | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
69
| वीर सीह(Son) MP-21-005-019-003/23 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
70
| reena(Daughter) MP-21-005-019-003/23 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
71
| ANITA KILLU(Daughter-in-Law) MP-21-005-019-003/41 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
72
| kamma magan(Daughter-in-Law) MP-21-005-019-003/41 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
73
| भुरी(Daughter) MP-21-005-019-003/23 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
74
| rakesh(Self) MP-21-005-019-003/104-C | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
75
| premsingh Dhana(Self) MP-21-005-019-004/26-B | ST |
सकतला
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
76
| रतनी MP-21-005-019-005/71 | SC |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
77
| जीता(Wife) MP-21-005-019-005/6 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 172 |
1032
|
0
|
0
|
1032
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL039349
| Credited |
28/07/2017
|
|
|
78
| रंगाबाई MP-21-005-019-005/74 | SC |
भैसा कराई
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 172 |
0
|
0
|
0
|
0
| CENTRAL CO-OPERATIVE BANK | 005 | RAMA |
1721005017WL039349
|
|
|
|
|
| कुल हाजिरी | 0 | 72 | 72 | 72 | 72 | 72 | 72 | | | | | | | | | | | | | | |