| 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
| Dula Bilval(Self) MP-21-005-019-002/115 | ST |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005017WL038385
|
|
|
|
|
2
| Seema bai(Wife) MP-21-005-019-002/115 | ST |
पीपली
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| | | |
1721005017WL038385
|
|
|
|
|
3
| मुनसिंह नाना(Self) MP-21-005-019-003/18 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005017WL038385
|
|
|
|
|
4
| पेमा गुलाब(Self) MP-21-005-019-003/157 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL038385
|
|
|
|
|
5
| सांति(Wife) MP-21-005-019-002/74 | OTHER |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
6
| बुदिया रामचंद(Self) MP-21-005-019-003/1 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
7
| तोली(Sister) MP-21-005-019-003/1 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
8
| जलिया(Self) MP-21-005-019-003/116 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
9
| motiram(Self) MP-21-005-019-002/541 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
10
| mamta(Husband) MP-21-005-019-002/541 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
11
| Denish(Self) MP-21-005-019-003/148-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
12
| rekha(Wife) MP-21-005-019-003/148-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
13
| hudu bai(Wife) MP-21-005-019-003/29 | OTHER |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL038385
| Credited |
03/08/2019
|
|
|
14
| राकेश दलसिंह(Self) MP-21-005-019-003/56-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
15
| रेखा(Mother) MP-21-005-019-003/56-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
16
| mukesh MP-21-005-019-003/56-B | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL038385
|
|
|
|
|
17
| sukma MP-21-005-019-003/56-B | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL038385
|
|
|
|
|
18
| Dinesh Bariya(Self) MP-21-005-019-003/56-C | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL038385
|
|
|
|
|
19
| mansingh(Self) MP-21-005-019-003/162-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL038385
| Credited |
03/08/2019
|
|
|
20
| santa(Wife) MP-21-005-019-003/162-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL038385
| Credited |
03/08/2019
|
|
|
21
| KABLI(Mother) MP-21-005-019-003/59 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
22
| राजू अमरसिंह(Self) MP-21-005-019-003/75-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL038385
| Credited |
03/08/2019
|
|
|
23
| बबलू अमरसिंह(Self) MP-21-005-019-003/75-B | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
24
| sambudi(Wife) MP-21-005-019-003/75-D | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL038385
| Credited |
03/08/2019
|
|
|
25
| मेसा(Daughter) MP-21-005-019-003/95 | SC |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL038385
| Credited |
03/08/2019
|
|
|
26
| Jagdish ard(Self) MP-21-005-019-003/966 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
27
| teju(Wife) MP-21-005-019-003/98-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
28
| कालू(Self) MP-21-005-019-005/1 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
29
| शन्नू(Wife) MP-21-005-019-005/1 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
30
| minsingh(Self) MP-21-005-019-003/90-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
31
| puni(Wife) MP-21-005-019-003/90-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
32
| जिम्ति(Daughter) MP-21-005-019-003/95 | SC |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL038385
|
|
|
|
|
33
| VESTI PEMA(Wife) MP-21-005-019-003/157 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL038385
| Credited |
03/08/2019
|
|
|
34
| खीमला MP-21-005-019-002/71 | SC |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005017WL038385
| Credited |
03/08/2019
|
|
|
35
| बूचा MP-21-005-019-002/71 | SC |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL038385
| Credited |
07/08/2019
|
|
|
36
| मुकेश लाबू(Self) MP-21-005-019-002/52-A | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL038385
| Credited |
07/08/2019
|
|
|
37
| अनिता(Wife) MP-21-005-019-002/52-A | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL038385
| Credited |
07/08/2019
|
|
|
38
| बदली(Daughter) MP-21-005-019-003/70 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL038385
| Credited |
07/08/2019
|
|
|
39
| तेरसिह(Father) MP-21-005-019-003/70 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL038385
| Credited |
03/08/2019
|
|
|
40
| काली(Sister) MP-21-005-019-003/71 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| CENTRAL CO-OPERATIVE BANK | AMBA PITHANPUR | 1721005019 |
1721005017WL038385
|
|
|
|
|
41
| नरवेसिंह(Self) MP-21-005-019-003/126 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL038385
| Credited |
03/08/2019
|
|
|
42
| savita(Wife) MP-21-005-019-003/126 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL038385
| Credited |
03/08/2019
|
|
|
43
| धारजी(Self) MP-21-005-019-002/33 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
44
| करमा(Wife) MP-21-005-019-002/33 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
45
| KILA(Son) MP-21-005-019-003/75-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
46
| BADI(Mother) MP-21-005-019-003/75-B | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
47
| हजा(Granddaughter) MP-21-005-019-003/83 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL038385
|
|
|
|
|
48
| रमैश(Father) MP-21-005-019-003/29 | OTHER |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL038385
| Credited |
03/08/2019
|
|
|
49
| Setaa bai Bariya(Wife) MP-21-005-019-003/56-C | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL038385
|
|
|
|
|
50
| मुनसिंह(Self) MP-21-005-019-003/35 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL038385
| Credited |
03/08/2019
|
|
|
51
| देमा(Wife) MP-21-005-019-003/35 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL038385
| Credited |
03/08/2019
|
|
|
52
| बादू(Self) MP-21-005-019-002/20 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
53
| कलसिह थाविरया(Brother) MP-21-005-019-003/83 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL038385
| Credited |
03/08/2019
|
|
|
54
| सम्चु(Self) MP-21-005-019-003/9 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL038385
| Credited |
03/08/2019
|
|
|
55
| गुल्ला(Son) MP-21-005-019-003/71 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL038385
| Credited |
03/08/2019
|
|
|
56
| मुकेश(Son) MP-21-005-019-003/9 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
57
| तेजिया(Self) MP-21-005-019-003/122 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL038385
| Credited |
03/08/2019
|
|
|
58
| मथुरी(Wife) MP-21-005-019-003/122 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL038385
| Credited |
03/08/2019
|
|
|
59
| पीलां MP-21-005-019-002/71 | SC |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL038385
| Credited |
03/08/2019
|
|
|
60
| दिपु(Self) MP-21-005-019-002/74 | OTHER |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
61
| चेनसिह(Brother) MP-21-005-019-003/51 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL038385
| Credited |
03/08/2019
|
|
|
62
| बदा चेनसिहं(Daughter-in-Law) MP-21-005-019-003/51 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL038385
| Credited |
03/08/2019
|
|
|
63
| tansingh(Self) MP-21-005-019-003/144-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
64
| KILAN RAJU(Daughter-in-Law) MP-21-005-019-003/75 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005017WL038385
|
|
|
|
|
65
| Savita JAGDISH(Wife) MP-21-005-019-003/966 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
66
| BAPU(Self) MP-21-005-019-003/65-A | OTHER |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL038385
| Credited |
03/08/2019
|
|
|
67
| NIRMALA(Wife) MP-21-005-019-003/65-A | OTHER |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL038385
| Credited |
03/08/2019
|
|
|
68
| MANSU NANSINGH(Brother) MP-21-005-019-003/59 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
69
| Bhamar singh dita(Self) MP-21-005-019-003/568 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
70
| vasani(Wife) MP-21-005-019-003/568 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
71
| nema(Self) MP-21-005-019-003/98-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
72
| AMRA THAVRIYA(Brother) MP-21-005-019-003/75 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL038385
| Credited |
03/08/2019
|
|
|
73
| medhu(Wife) MP-21-005-019-003/144-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
74
| danu(Brother) MP-21-005-019-003/18 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
75
| कांजू(Wife) MP-21-005-019-002/20 | ST |
पीपली
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
76
| joseph(Self) MP-21-005-019-003/205-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
77
| pari(Wife) MP-21-005-019-003/205-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
78
| मुकेश नरवर(Self) MP-21-005-019-005/100 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
79
| बदी(Wife) MP-21-005-019-005/100 | ST |
भैसा कराई
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005017WL038385
| Credited |
02/08/2019
|
|
|
80
| parkash(Self) MP-21-005-019-003/75-D | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005017WL038385
| Credited |
03/08/2019
|
|
|
| कुल हाजिरी | 0 | 68 | 68 | 68 | 68 | 68 | 68 | | | | | | | | | | | | | | |