| 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
| RAJESH BHABOR(Son) MP-21-005-030-001/167 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL046033
| Credited |
18/06/2020
|
|
|
2
| chatarsingh(Self) MP-21-005-030-001/167-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL046033
| Credited |
18/06/2020
|
|
|
3
| anita(Wife) MP-21-005-030-001/167-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL046033
| Credited |
18/06/2020
|
|
|
4
| वरसिंह MP-21-005-030-001/217 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL046033
| Credited |
18/06/2020
|
|
|
5
| हुरां MP-21-005-030-001/217 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL046033
| Credited |
18/06/2020
|
|
|
6
| GULAB(Self) MP-21-005-030-001/218-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL046033
| Credited |
19/06/2020
|
|
|
7
| SUGNA(Wife) MP-21-005-030-001/218-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL046033
| Credited |
18/06/2020
|
|
|
8
| चतरा MP-21-005-030-001/249 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL046033
| Credited |
18/06/2020
|
|
|
9
| SHYAMA(Daughter) MP-21-005-030-001/249 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| | | |
1721005WL046033
| Credited |
18/06/2020
|
|
|
10
| JAMNA(Wife) MP-21-005-030-002/107-C | ST |
डोकरवानी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 190 |
0
|
0
|
0
|
0
| | | |
1721005WL046033
|
|
|
|
|
11
| lala(Self) MP-21-005-030-002/111-D | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
12
| santu ramchand(Self) MP-21-005-030-002/117-B | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL046033
| Credited |
19/06/2020
|
|
|
13
| JELA MP-21-005-030-002/117-B | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL046033
| Credited |
19/06/2020
|
|
|
14
| राकेश(Son) MP-21-005-030-002/119-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL046033
| Credited |
19/06/2020
|
|
|
15
| रमतु(Wife) MP-21-005-030-002/12 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL046033
| Credited |
18/06/2020
|
|
|
16
| राकेश(Son) MP-21-005-030-002/12 | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL046033
| Credited |
19/06/2020
|
|
|
17
| meta(Daughter) MP-21-005-030-002/107-D | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL046033
| Credited |
19/06/2020
|
|
|
18
| mangliya(Self) MP-21-005-030-002/108-D | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL046033
| Credited |
19/06/2020
|
|
|
19
| ramesh(Self) MP-21-005-030-002/107-C | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL046033
| Credited |
19/06/2020
|
|
|
20
| रामु(Wife) MP-21-005-030-002/07 | OTHER |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL046033
| Credited |
18/06/2020
|
|
|
21
| bhursingh(Self) MP-21-005-030-001/217-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL046033
| Credited |
18/06/2020
|
|
|
22
| सकूडी(Wife) MP-21-005-030-001/254 | OTHER |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL046033
| Credited |
18/06/2020
|
|
|
23
| कान्तु(Self) MP-21-005-030-001/277 | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL046033
| Credited |
18/06/2020
|
|
|
24
| bhagirath thavriya(Self) MP-21-005-030-001/288-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF BARODA | PETLAWAD DIST JHABUA | BARB0PETLAW |
1721005WL046033
| Credited |
19/06/2020
|
|
|
25
| मसु(Self) MP-21-005-030-002/07 | OTHER |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
26
| भुरी MP-21-005-030-001/247 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
27
| मनोज(Son) MP-21-005-030-001/247 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
28
| vinay shantilal(Self) MP-21-005-030-001/188-B | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
29
| rinku(Wife) MP-21-005-030-001/217-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
30
| DIWANSINGH(Son) MP-21-005-030-001/240 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
31
| RAMSINGH BHURJI(Self) MP-21-005-030-001/260-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
32
| वसना(Self) MP-21-005-030-001/254 | OTHER |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
33
| कालिया MP-21-005-030-001/232 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
34
| KAPURA(Wife) MP-21-005-030-001/133-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
35
| NAHTI(Wife) MP-21-005-030-001/260-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
36
| raman(Son) MP-21-005-030-001/131 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
37
| हुडिया(Self) MP-21-005-030-002/119-A | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
38
| कमसिंह झापदा(Self) MP-21-005-030-002/107-B | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
39
| काली(Wife) MP-21-005-030-001/279 | OTHER |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
40
| RAMTU VALA(Self) MP-21-005-030-002/111-B | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
41
| prem(Son) MP-21-005-030-002/116-D | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
42
| kamsingh(Self) MP-21-005-030-002/110-C | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
43
| डूटीया हुमजी भाबर MP-21-005-030-001/130 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
44
| बदली MP-21-005-030-001/130 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
45
| vasu(Daughter-in-Law) MP-21-005-030-001/216 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
46
| metab hukiya(Self) MP-21-005-030-001/133-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
47
| रातकी MP-21-005-030-001/240 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
48
| नानी MP-21-005-030-001/232 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
49
| रतनी MP-21-005-030-001/41 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
50
| KALI(Wife) MP-21-005-030-001/75-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
51
| शारदा(Wife) MP-21-005-030-001/252 | OTHER |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
52
| rubina(Wife) MP-21-005-030-001/163-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
53
| kali(Self) MP-21-005-030-002/108-D | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
54
| भूंडी MP-21-005-030-001/135 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
55
| motli(Wife) MP-21-005-030-002/111-D | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
56
| kanta MP-21-005-030-002/110-C | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
57
| जाना(Wife) MP-21-005-030-002/107-B | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
58
| vesha(Wife) MP-21-005-030-002/116-D | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
59
| nansingh ramchand(Self) MP-21-005-030-002/117-C | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
60
| हिमचन्द MP-21-005-030-001/135 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
61
| रकली सोमजी गणावा MP-21-005-030-001/131 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
62
| काली(Wife) MP-21-005-030-001/277 | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
63
| िदनेश(Self) MP-21-005-030-001/279 | OTHER |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
64
| ramchand(Self) MP-21-005-030-002/116-D | ST |
डोकरवानी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
65
| गेदाल MP-21-005-030-001/41 | SC |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
66
| gatu(Self) MP-21-005-030-001/337 | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
67
| papu(Son) MP-21-005-030-001/75-A | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL046033
| Credited |
18/06/2020
|
|
|
68
| vijaysingh bhabor(Self) MP-21-005-030-001/247-B | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
69
| dipesh(Brother) MP-21-005-030-001/188-B | ST |
नारंदा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL046033
| Credited |
18/06/2020
|
|
|
| कुल हाजिरी | 0 | 68 | 68 | 68 | 68 | 68 | 68 | | | | | | | | | | | | | | |