| 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
| वरसिंह MP-21-005-030-001/217 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035928
| Credited |
17/08/2019
|
|
|
2
| हुरां MP-21-005-030-001/217 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| | | |
1721005WL035928
| Credited |
17/08/2019
|
|
|
3
| कमजी नारसिंह(Self) MP-21-005-030-002/132 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
4
| तोलसिह(Self) MP-21-005-030-002/132-A | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
17/08/2019
|
|
|
5
| sonam(Wife) MP-21-005-030-002/127-B | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
13/08/2019
|
|
|
6
| नाधिया(Self) MP-21-005-030-002/128-A | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
13/08/2019
|
|
|
7
| नंदा(Wife) MP-21-005-030-002/128-A | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
13/08/2019
|
|
|
8
| मंगू MP-21-005-030-001/86 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
13/08/2019
|
|
|
9
| मीरा MP-21-005-030-001/86 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
17/08/2019
|
|
|
10
| रूपसिह(Self) MP-21-005-030-002/127 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
17/08/2019
|
|
|
11
| गोबरा(Wife) MP-21-005-030-002/127 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
17/08/2019
|
|
|
12
| नरवेसिह(Self) MP-21-005-030-002/127-A | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
17/08/2019
|
|
|
13
| Anu(Self) MP-21-005-030-002/145-C | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
13/08/2019
|
|
|
14
| sukli(Wife) MP-21-005-030-002/145-C | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
13/08/2019
|
|
|
15
| TOLSINGH(Self) MP-21-005-030-002/50-A | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
17/08/2019
|
|
|
16
| SAVITRY(Wife) MP-21-005-030-002/50-A | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
17/08/2019
|
|
|
17
| हिरा(Self) MP-21-005-030-002/70-A | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
17/08/2019
|
|
|
18
| लसू(Wife) MP-21-005-030-002/144 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
13/08/2019
|
|
|
19
| कालू MP-21-005-033-001/157 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
17/08/2019
|
|
|
20
| फतू MP-21-005-033-001/157 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
17/08/2019
|
|
|
21
| सोबान MP-21-005-033-001/160 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
17/08/2019
|
|
|
22
| मरिया MP-21-005-033-001/160 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
17/08/2019
|
|
|
23
| Ransing(Self) MP-21-005-033-001/160-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
17/08/2019
|
|
|
24
| SAVALI(Daughter) MP-21-005-033-001/294 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
17/08/2019
|
|
|
25
| भुरी(Wife) MP-21-005-033-001/294-D | ST |
मुण्डत
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
|
|
|
|
|
26
| सोमला(Self) MP-21-005-033-001/48 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
17/08/2019
|
|
|
27
| मीरा(Wife) MP-21-005-033-001/65 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
17/08/2019
|
|
|
28
| रामचन्द MP-21-005-030-001/221 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
17/08/2019
|
|
|
29
| वाली MP-21-005-030-001/193 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
17/08/2019
|
|
|
30
| काली MP-21-005-030-001/168 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
17/08/2019
|
|
|
31
| हिमसिंह MP-21-005-030-001/177 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
13/08/2019
|
|
|
32
| TOLI HIMSING(Wife) MP-21-005-030-001/177 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
13/08/2019
|
|
|
33
| नाथी MP-21-005-030-001/134 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
17/08/2019
|
|
|
34
| kama(Wife) MP-21-005-030-001/149-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
13/08/2019
|
|
|
35
| TOLSING(Self) MP-21-005-030-001/151-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
13/08/2019
|
|
|
36
| KAMU MP-21-005-030-001/151-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
13/08/2019
|
|
|
37
| रमेश MP-21-005-030-001/152 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
17/08/2019
|
|
|
38
| नन्दू MP-21-005-030-001/211 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
17/08/2019
|
|
|
39
| MUKESHI(Wife) MP-21-005-030-001/234-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
17/08/2019
|
|
|
40
| mangilal(Self) MP-21-005-030-001/241-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
13/08/2019
|
|
|
41
| lalita(Wife) MP-21-005-030-001/241-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
13/08/2019
|
|
|
42
| रामली(Wife) MP-21-005-030-001/271 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
17/08/2019
|
|
|
43
| मुन्नी(Wife) MP-21-005-030-001/272 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
17/08/2019
|
|
|
44
| मडी MP-21-005-030-001/32 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL035928
| Credited |
17/08/2019
|
|
|
45
| KHUNSINGH(Son) MP-21-005-033-001/294 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
46
| DIWANSINGH(Son) MP-21-005-030-001/240 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
|
|
|
|
|
47
| कना MP-21-005-033-001/152 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
13/08/2019
|
|
|
48
| Dilip(Self) MP-21-005-030-001/283 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
49
| सनु(Wife) MP-21-005-030-002/132-A | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
50
| मडी MP-21-005-030-001/77 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
51
| sulesh(Self) MP-21-005-030-003/264 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
52
| नारसिंह(Self) MP-21-005-030-003/197 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
53
| ANIL(Self) MP-21-005-030-001/163-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
54
| हरू(Wife) MP-21-005-030-003/249 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
55
| malsingh(Self) MP-21-005-030-001/221-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
13/08/2019
|
|
|
56
| नाथी(Wife) MP-21-005-030-002/132 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
57
| karansingh(Self) MP-21-005-030-001/149-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
13/08/2019
|
|
|
58
| GANGA(Wife) MP-21-005-030-003/92 | ST |
अमलवानी
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
|
|
|
|
|
59
| Udesingh pangla(Self) MP-21-005-030-001/198-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
13/08/2019
|
|
|
60
| डूटीया हुमजी भाबर MP-21-005-030-001/130 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
61
| सारदी(Wife) MP-21-005-030-002/70-A | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
62
| maliya(Self) MP-21-005-030-001/160-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
63
| sagri MP-21-005-030-001/160-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
64
| धूलि MP-21-005-030-001/128 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
65
| बीजु MP-21-005-030-002/70 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
66
| gulabsingh(Self) MP-21-005-030-001/250-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
13/08/2019
|
|
|
67
| rasu(Wife) MP-21-005-030-001/250-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
13/08/2019
|
|
|
68
| बदली MP-21-005-030-001/130 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
69
| हीरू MP-21-005-030-001/127 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
70
| रातकी MP-21-005-030-001/240 | SC |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
|
|
|
|
|
71
| मीरा(Self) MP-21-005-030-001/292 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
72
| रतनी MP-21-005-030-001/41 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
73
| शारदा(Wife) MP-21-005-030-001/252 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
74
| टिटा(Wife) MP-21-005-030-001/253 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
75
| कान्ती MP-21-005-030-001/161 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
76
| फतू MP-21-005-030-001/167 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
77
| सुगरी(Wife) MP-21-005-030-001/258 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
78
| rubina(Wife) MP-21-005-030-001/163-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
79
| humli(Wife) MP-21-005-030-001/149-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
13/08/2019
|
|
|
80
| हकरी MP-21-005-030-001/226 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
81
| kali(Wife) MP-21-005-030-001/323 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
82
| kanta(Wife) MP-21-005-030-001/283 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
83
| भूंडी MP-21-005-030-001/135 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
84
| टीटा MP-21-005-030-001/221 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
85
| कली(Wife) MP-21-005-030-002/127-A | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
86
| jahma(Wife) MP-21-005-030-001/221-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
13/08/2019
|
|
|
87
| Muni(Daughter-in-Law) MP-21-005-033-001/298 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
13/08/2019
|
|
|
88
| virsingh(Self) MP-21-005-030-002/144-D | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
13/08/2019
|
|
|
89
| sushila(Wife) MP-21-005-030-002/144-D | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
13/08/2019
|
|
|
90
| नूरा MP-21-005-033-001/294 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
91
| badusingh(Self) MP-21-005-030-002/127-B | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
13/08/2019
|
|
|
92
| kokila(Wife) MP-21-005-030-001/198-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
| Credited |
13/08/2019
|
|
|
93
| LILA(Wife) MP-21-005-030-001/284 | ST |
नारंदा
|
B
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 176 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL035928
|
|
|
|
|
94
| जयसिंह MP-21-005-030-001/250 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
95
| हतना MP-21-005-030-001/250 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
96
| dinesh amarsingh(Self) MP-21-005-030-001/320-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035928
| Credited |
13/08/2019
|
|
|
97
| रमेश ताजहिंग MP-21-005-030-001/134 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035928
| Credited |
17/08/2019
|
|
|
98
| BABULAL(Son) MP-21-005-030-003/221 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035928
| Credited |
13/08/2019
|
|
|
99
| मूलिया MP-21-005-030-001/77 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
100
| रकली सोमजी गणावा MP-21-005-030-001/131 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
101
| हिमचन्द MP-21-005-030-001/135 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
102
| मंगला MP-21-005-030-001/167 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
103
| खीमा MP-21-005-030-001/168 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035928
| Credited |
13/08/2019
|
|
|
104
| मून्ना MP-21-005-030-001/32 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035928
| Credited |
17/08/2019
|
|
|
105
| मुकेश MP-21-005-030-001/292 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035928
| Credited |
17/08/2019
|
|
|
106
| DARU(Self) MP-21-005-030-001/309-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035928
| Credited |
13/08/2019
|
|
|
107
| TOLA(Wife) MP-21-005-030-001/309-B | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | KALYANPURA (MPGB) | BKID0NAMRGB |
1721005WL035928
| Credited |
17/08/2019
|
|
|
108
| papu(Self) MP-21-005-030-001/323 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
109
| नरुि सह(Self) MP-21-005-030-001/258 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
110
| नाथिया MP-21-005-030-001/193 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
111
| सवसिग MP-21-005-030-001/128 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
112
| मनजी MP-21-005-030-001/127 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
113
| RAJU(Self) MP-21-005-030-001/332 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
114
| गेदाल MP-21-005-030-001/41 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035928
| Credited |
13/08/2019
|
|
|
115
| दलसिंह MP-21-005-030-001/76 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
116
| िदता(Self) MP-21-005-030-003/249 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
117
| बाबु(Self) MP-21-005-030-003/258 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL053037
|
|
|
|
|
118
| रामचनद(Self) MP-21-005-030-003/221 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
119
| मांगु(Self) MP-21-005-030-003/109 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
120
| मोती(Self) MP-21-005-030-003/191 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035928
| Credited |
13/08/2019
|
|
|
121
| बालू MP-21-005-033-001/294 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
122
| मुनसिंह(Self) MP-21-005-033-001/294-D | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
123
| रूपसिह(Self) MP-21-005-030-003/96 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
124
| santu(Self) MP-21-005-030-003/264 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
125
| बालू(Self) MP-21-005-030-003/79 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035928
| Credited |
13/08/2019
|
|
|
126
| हमला(Self) MP-21-005-030-003/92 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035928
| Credited |
17/08/2019
|
|
|
127
| हिमसिंग MP-21-005-033-001/152 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035928
| Credited |
17/08/2019
|
|
|
128
| लणा MP-21-005-033-001/164 | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035928
| Credited |
17/08/2019
|
|
|
129
| धनजी(Self) MP-21-005-030-003/193 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035928
| Credited |
17/08/2019
|
|
|
130
| हिमचन्द्र MP-21-005-030-002/70 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035928
| Credited |
17/08/2019
|
|
|
131
| भुुरिया(Self) MP-21-005-030-002/144 | ST |
डोकरवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035928
| Credited |
13/08/2019
|
|
|
132
| बादर MP-21-005-030-001/211 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035928
| Credited |
17/08/2019
|
|
|
133
| पांगला MP-21-005-030-001/198 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035928
| Credited |
17/08/2019
|
|
|
134
| गब्बा बदिया MP-21-005-030-001/226 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035928
| Credited |
17/08/2019
|
|
|
135
| GULAB(Self) MP-21-005-030-001/234-A | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035928
| Credited |
17/08/2019
|
|
|
136
| NADHIYA(Self) MP-21-005-030-001/284 | ST |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035928
| Credited |
17/08/2019
|
|
|
137
| रणसिह(Self) MP-21-005-030-001/272 | OTHER |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035928
| Credited |
17/08/2019
|
|
|
138
| भूरी MP-21-005-030-001/76 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| MADHYA PRADESH GRAMIN BANK | Kalyanpura | BKID0MG5004 |
1721005WL035928
| Credited |
13/08/2019
|
|
|
139
| हुकली(Wife) MP-21-005-030-003/258 | ST |
अमलवानी
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035928
| Credited |
17/08/2019
|
|
|
140
| HUMLI(Wife) MP-21-005-030-001/198 | SC |
नारंदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| NARMADA JHABUA GRAMIN BANK | Kalyanpura | BKID0NAMRGB |
1721005WL035928
| Credited |
13/08/2019
|
|
|
141
| Nirmla(Wife) MP-21-005-033-001/160-A | ST |
मुण्डत
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 176 |
1056
|
0
|
0
|
1056
| AIRTEL PAYMENTS BANK LIMITED | Airtel Payments Branch | AIRP0000001 |
1721005WL035928
| Credited |
13/08/2019
|
|
|
| कुल हाजिरी | 0 | 136 | 136 | 136 | 136 | 136 | 136 | | | | | | | | | | | | | | |