| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सविता(Wife) MP-21-005-019-005/21-A | ST |
भैसा कराई
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005WL221251
|
|
|
|
|
2
| KARMU TITARIA(Self) MP-21-005-037-001/79-A | ST |
सदावा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL221251
| Credited |
10/03/2019
|
|
|
3
| GANGU KARMU(Wife) MP-21-005-037-001/79-A | ST |
सदावा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL221251
| Credited |
10/03/2019
|
|
|
4
| भावसिंह मोहन(Self) MP-21-005-011-002/20 | ST |
वागलावाट भुरिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221251
| Credited |
10/03/2019
|
|
|
5
| केशरी(Wife) MP-21-005-011-002/20 | ST |
वागलावाट भुरिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221251
| Credited |
10/03/2019
|
|
|
6
| पिंजू भावसिंह(Self) MP-21-005-011-002/20-A | ST |
वागलावाट भुरिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221251
| Credited |
10/03/2019
|
|
|
7
| बदि पिंजू(Wife) MP-21-005-011-002/20-A | ST |
वागलावाट भुरिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221251
| Credited |
10/03/2019
|
|
|
8
| GUDDI RANA(Husband) MP-21-005-036-001/158-B | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221251
| Credited |
10/03/2019
|
|
|
9
| बापु MP-21-005-048-001/220 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221251
| Credited |
10/03/2019
|
|
|
10
| रतनी MP-21-005-048-001/220 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221251
| Credited |
10/03/2019
|
|
|
11
| कालू MP-21-005-048-001/220 | ST |
छापरी रणवास
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221251
| Credited |
10/03/2019
|
|
|
12
| शैतान रतना MP-21-005-011-002/158 | ST |
वागलावाट भुरिया
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221251
| Credited |
10/03/2019
|
|
|
13
| कालू(Self) MP-21-005-019-005/1 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221251
| Credited |
10/03/2019
|
|
|
14
| शन्नू(Wife) MP-21-005-019-005/1 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221251
| Credited |
10/03/2019
|
|
|
15
| रालु अक्रम(Self) MP-21-005-019-005/96 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221251
| Credited |
10/03/2019
|
|
|
16
| जोगडी(Sister) MP-21-005-019-005/96 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221251
| Credited |
10/03/2019
|
|
|
17
| मोहन अक्रम(Self) MP-21-005-019-005/97 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL221251
| Credited |
10/03/2019
|
|
|
18
| अमरी MP-21-005-019-005/22 | SC |
भैसा कराई
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221251
|
|
|
|
|
19
| Killan Bijiya(Self) MP-21-005-037-003/108 | ST |
फतेपुरा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221251
| Credited |
10/03/2019
|
|
|
20
| तितरिया MP-21-005-037-001/79 | ST |
सदावा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221251
| Credited |
10/03/2019
|
|
|
21
| कन्ना MP-21-005-037-001/79 | ST |
सदावा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221251
| Credited |
10/03/2019
|
|
|
22
| कैलाश MP-21-005-016-004/2 | ST |
सेमलखेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221251
| Credited |
10/03/2019
|
|
|
23
| सूना(Daughter) MP-21-005-016-004/2 | ST |
सेमलखेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221251
| Credited |
10/03/2019
|
|
|
24
| भून्दरी(Wife) MP-21-005-019-005/97 | ST |
भैसा कराई
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| C.C.B | RAMA | 005 |
1721005WL221251
|
|
|
|
|
25
| लीला MP-21-005-016-005/172 | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL221251
| Credited |
10/03/2019
|
|
|
26
| मारचल(Son) MP-21-005-016-005/172 | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL221251
| Credited |
10/03/2019
|
|
|
27
| मन्नी MP-21-005-016-005/55 | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221251
| Credited |
10/03/2019
|
|
|
28
| हरिश लालु(Self) MP-21-005-036-001/456 | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221251
| Credited |
10/03/2019
|
|
|
29
| कुक्का बदिया MP-21-005-016-005/17 | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221251
| Credited |
10/03/2019
|
|
|
30
| कैसी MP-21-005-016-005/17 | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221251
| Credited |
10/03/2019
|
|
|
31
| धुमसिंह दितिया MP-21-005-016-005/55 | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221251
| Credited |
10/03/2019
|
|
|
32
| प्रेमसिह(Self) MP-21-005-016-004/44-B | ST |
सेमलखेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221251
| Credited |
10/03/2019
|
|
|
33
| रंगा(Wife) MP-21-005-016-004/44-B | ST |
सेमलखेड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL221251
| Credited |
10/03/2019
|
|
|
34
| दलसिंह(Self) MP-21-005-016-005/55-B | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221251
| Credited |
10/03/2019
|
|
|
35
| सुरती(Wife) MP-21-005-016-005/55-B | ST |
रामा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221251
| Credited |
10/03/2019
|
|
|
36
| अकरम MP-21-005-019-005/22 | SC |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL221251
| Credited |
10/03/2019
|
|
|
37
| RAKESH RANA(Self) MP-21-005-036-001/158-B | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL221251
| Credited |
10/03/2019
|
|
|
38
| वीरसिंह कुकला MP-21-005-021-001/250 | SC |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL221251
| Credited |
10/03/2019
|
|
|
39
| वनकीबाई MP-21-005-021-001/250 | SC |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL221251
| Credited |
10/03/2019
|
|
|
40
| सुकराम MP-21-005-007-001/113 | ST |
महुड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL221251
| Credited |
10/03/2019
|
|
|
41
| रंगु MP-21-005-007-001/113 | ST |
महुड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL221251
| Credited |
10/03/2019
|
|
|
42
| अमरसिंह कालु MP-21-005-007-001/29 | ST |
महुड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL221251
| Credited |
10/03/2019
|
|
|
43
| चन्दु MP-21-005-007-001/29 | ST |
महुड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL221251
| Credited |
10/03/2019
|
|
|
44
| मंगू MP-21-005-007-001/64 | ST |
महुड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL221251
| Credited |
10/03/2019
|
|
|
45
| हुमली MP-21-005-007-001/64 | ST |
महुड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL221251
| Credited |
10/03/2019
|
|
|
46
| मुनसिंह MP-21-005-007-001/103 | ST |
महुड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL221251
| Credited |
10/03/2019
|
|
|
47
| मनू MP-21-005-021-001/179 | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL221251
| Credited |
10/03/2019
|
|
|
48
| बदिया पूंजा(Self) MP-21-005-021-001/39 | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL221251
| Credited |
10/03/2019
|
|
|
49
| पांगली(Wife) MP-21-005-021-001/39 | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL221251
| Credited |
10/03/2019
|
|
|
50
| सनूबाई MP-21-005-021-001/47 | SC |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL221251
| Credited |
10/03/2019
|
|
|
51
| श्यामा MP-21-005-007-001/103 | ST |
महुड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL221251
| Credited |
10/03/2019
|
|
|
52
| कोरसिंह झीतरा(Self) MP-21-005-007-001/120-A | ST |
महुड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL221251
| Credited |
10/03/2019
|
|
|
53
| रैखा(Wife) MP-21-005-007-001/120-A | ST |
महुड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL221251
| Credited |
10/03/2019
|
|
|
54
| सुभाष पेमा MP-21-005-007-001/26 | ST |
महुड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL221251
| Credited |
10/03/2019
|
|
|
55
| वेसीया कालु MP-21-005-007-001/27 | ST |
महुड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL221251
| Credited |
10/03/2019
|
|
|
56
| भुरी MP-21-005-007-001/27 | ST |
महुड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL221251
|
|
|
|
|
57
| झीतरा MP-21-005-007-001/120 | ST |
महुड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL221251
| Credited |
10/03/2019
|
|
|
58
| अनपना MP-21-005-007-001/120 | ST |
महुड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL221251
| Credited |
10/03/2019
|
|
|
59
| राकेश(Son) MP-21-005-021-001/47 | SC |
झिरी
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL221251
|
|
|
|
|
60
| मथूरी MP-21-005-021-001/179 | ST |
झिरी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005WL221251
| Credited |
10/03/2019
|
|
|
61
| kalu(Self) MP-21-005-019-005/200 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL221251
| Credited |
10/03/2019
|
|
|
62
| ratni(Wife) MP-21-005-019-005/200 | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL221251
| Credited |
10/03/2019
|
|
|
63
| बालचन्द MP-21-005-007-001/105 | ST |
महुड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL221251
| Credited |
10/03/2019
|
|
|
64
| झीता MP-21-005-007-001/105 | ST |
महुड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL221251
| Credited |
10/03/2019
|
|
|
65
| शारदा MP-21-005-007-001/26 | ST |
महुड़ी
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005WL221251
| Credited |
10/03/2019
|
|
|
66
| Ramsingh Khumsingh(Self) MP-21-005-037-001/157-A | ST |
सदावा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL221251
| Credited |
10/03/2019
|
|
|
67
| Bhuri Ramsingh(Wife) MP-21-005-037-001/157-A | ST |
सदावा
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL221251
| Credited |
10/03/2019
|
|
|
68
| काली हरिश(Wife) MP-21-005-036-001/456 | ST |
साड़
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL221251
| Credited |
10/03/2019
|
|
|
69
| राकेश अक्रम(Self) MP-21-005-019-005/21-A | ST |
भैसा कराई
|
B
|
B
|
P
|
P
|
P
|
P
|
4
| 174 |
696
|
0
|
0
|
696
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL221251
| Credited |
10/03/2019
|
|
|
70
| मांगीया बदिया(Self) MP-21-005-007-001/25-B | ST |
महुड़ी
|
B
|
B
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL221251
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 64 | 64 | 64 | 64 | | | | | | | | | | | | | | |