| 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
| MOHAN PARMAR(Self) MP-21-005-014-002/110-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
2
| REKHA MOHAN(Wife) MP-21-005-014-002/110-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
3
| KAMLESH KATARA(Self) MP-21-005-014-002/13-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
4
| LALI(Wife) MP-21-005-014-002/13-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
5
| DIVYA(Sister) MP-21-005-014-002/13-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
6
| TAMA(Sister) MP-21-005-014-002/13-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
7
| NIRU(Mother) MP-21-005-014-002/13-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
8
| BHALLA(Self) MP-21-005-014-002/14-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
9
| CHMPA(Wife) MP-21-005-014-002/14-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
10
| KEMEE(Daughter) MP-21-005-014-002/14-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
11
| SUNITA(Sister) MP-21-005-014-002/14-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
12
| KHUMAN(Self) MP-21-005-014-002/14-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
13
| RAMILA(Wife) MP-21-005-014-002/14-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
14
| DIWAN(Son) MP-21-005-014-002/14-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
15
| KAMALA(Sister) MP-21-005-014-002/14-C | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
16
| TANSINGH(Self) MP-21-005-014-002/15-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
17
| RAMILA(Wife) MP-21-005-014-002/15-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
18
| SANTOSH(Son) MP-21-005-014-002/15-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
19
| RAKESH(Brother) MP-21-005-014-002/15-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
20
| सविता मुन्ना(Self) MP-21-005-014-002/2 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
03/05/2019
|
|
|
21
| RAMLI(Daughter) MP-21-005-014-002/2 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
22
| KAMLI(Daughter) MP-21-005-014-002/2 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
23
| KALIYA(Son) MP-21-005-014-002/2 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
24
| KAILASH(Son) MP-21-005-014-002/2-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
25
| बदिया रमेश(Self) MP-21-005-014-002/20-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
26
| रामली(Wife) MP-21-005-014-002/20-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
27
| राधु पिदिया(Self) MP-21-005-014-002/24 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
28
| KALI(Wife) MP-21-005-014-002/24 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
29
| RAMI(Daughter) MP-21-005-014-002/24 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
30
| SATURA(Mother-in-Law) MP-21-005-014-002/24 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
31
| KALIYA(Son) MP-21-005-014-002/32-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
32
| MADI(Sister) MP-21-005-014-002/32-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
33
| लल्लू खीमा(Self) MP-21-005-014-002/35-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL003196
| Credited |
03/05/2019
|
|
|
34
| अप्रेल(Wife) MP-21-005-014-002/35-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL003196
| Credited |
03/05/2019
|
|
|
35
| नानी(Mother) MP-21-005-014-002/35-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL003196
| Credited |
03/05/2019
|
|
|
36
| करू(Son) MP-21-005-014-002/35-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
37
| अनिता(Daughter) MP-21-005-014-002/35-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
38
| वेसा रणछोड(Self) MP-21-005-014-002/8-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL039752
| Credited |
08/08/2019
|
|
|
39
| NARABDI(Granddaughter) MP-21-005-014-002/8-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL039752
| Credited |
08/08/2019
|
|
|
40
| PINKI(Daughter) MP-21-005-014-002/8-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL039752
| Credited |
08/08/2019
|
|
|
41
| काली(Wife) MP-21-005-014-002/9-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
42
| राजू(Son) MP-21-005-014-002/8-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005014WL003196
| Credited |
03/05/2019
|
|
|
43
| मंगली(Wife) MP-21-005-014-002/11 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005014WL003196
| Credited |
03/05/2019
|
|
|
44
| balram(Son) MP-21-005-014-001/60 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
45
| वेस्ता बाबू(Self) MP-21-005-014-001/41-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
46
| दिलिप सकरा(Self) MP-21-005-014-001/65-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL003196
| Credited |
03/05/2019
|
|
|
47
| शान्ति(Wife) MP-21-005-014-001/65-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL003196
| Credited |
03/05/2019
|
|
|
48
| Rajendr sakra(Father) MP-21-005-014-001/65-B | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL003196
| Credited |
03/05/2019
|
|
|
49
| काली(Wife) MP-21-005-014-002/35-A | ST |
रूपारेल
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL003196
|
|
|
|
|
50
| भूरी वक्ता(Self) MP-21-005-014-002/32-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
51
| नन्दू(Wife) MP-21-005-014-002/32-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
52
| बापू दीवा कटारा(Self) MP-21-005-014-002/36 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
53
| मीक रणछोड फटाडा(Self) MP-21-005-014-002/11 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL003196
| Credited |
03/05/2019
|
|
|
54
| रूपसिंह गुलसिंह(Self) MP-21-005-014-001/67 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL003196
| Credited |
03/05/2019
|
|
|
55
| कमा(Wife) MP-21-005-014-001/67 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL003196
| Credited |
03/05/2019
|
|
|
56
| शंकर सोमला(Self) MP-21-005-014-001/60 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL003196
| Credited |
03/05/2019
|
|
|
57
| सकरा दितीया(Self) MP-21-005-014-001/65 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
58
| पेमचन्द्र दोल्या(Self) MP-21-005-014-002/16 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL003196
| Credited |
03/05/2019
|
|
|
59
| जन्तु(Wife) MP-21-005-014-001/65 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL003196
| Credited |
03/05/2019
|
|
|
60
| मडिया पिदिया(Self) MP-21-005-014-001/64-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL003196
| Credited |
03/05/2019
|
|
|
61
| झबली(Wife) MP-21-005-014-001/64-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL003196
| Credited |
03/05/2019
|
|
|
62
| NILAM SHANKAR(Daughter) MP-21-005-014-001/60 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
63
| झूमला दितीया(Self) MP-21-005-014-001/66 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL003196
| Credited |
03/05/2019
|
|
|
64
| वरदी(Wife) MP-21-005-014-001/66 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
65
| नानका MP-21-005-014-002/43 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL003196
| Credited |
03/05/2019
|
|
|
66
| धनसिंह बाबू(Self) MP-21-005-014-001/41-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL003196
| Credited |
03/05/2019
|
|
|
67
| वेस्ती(Wife) MP-21-005-014-001/60 | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005014WL003196
| Credited |
03/05/2019
|
|
|
68
| मुनी हिमराज(Wife) MP-21-005-014-002/2-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
69
| दिल्लू बालू(Self) MP-21-005-014-002/47-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
70
| धुली(Wife) MP-21-005-014-002/47-B | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
71
| रतना भाणजी(Self) MP-21-005-014-002/58 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
72
| JELA(Wife) MP-21-005-014-002/58 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
73
| RUKHMA(Daughter) MP-21-005-014-002/58 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
74
| रूखमा(Wife) MP-21-005-014-002/36 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
75
| PRAKASH MANGALIYA(Self) MP-21-005-014-002/22-D | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
76
| NIRMALA PRAKASH(Wife) MP-21-005-014-002/22-D | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
77
| पेमला बदिया(Self) MP-21-005-014-002/29 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
78
| पंकली(Wife) MP-21-005-014-002/29 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
79
| PINJU(Son) MP-21-005-014-002/29 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| PUNJAB NATIONAL BANK | JHABUA | PUNB0609000 |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
80
| VASNA(Self) MP-21-005-014-002/90-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
81
| HUMA(Wife) MP-21-005-014-002/90-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
82
| RANGA(Sister) MP-21-005-014-002/90-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
83
| DIPU(Son) MP-21-005-014-002/90-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
84
| KHATRI(Wife) MP-21-005-014-002/16 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
85
| SADU(Wife) MP-21-005-014-002/16 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
86
| HUMLI(Sister) MP-21-005-014-002/16 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
87
| RUPLI(Daughter-in-Law) MP-21-005-014-002/100 | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005014WL003196
| Credited |
10/05/2019
|
|
|
88
| हिमराज मुन्ना(Self) MP-21-005-014-002/2-A | ST |
रूपारेल
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 176 |
1056
|
0
|
0
|
1056
| AXIS BANK | JHABUA | UTIB0001324 |
1721005014WL003196
| Credited |
03/05/2019
|
|
|
| कुल हाजिरी | 87 | 87 | 87 | 87 | 87 | 87 | 0 | | | | | | | | | | | | | | |