| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 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
| babalu(Son) MP-21-005-019-002/101 | ST |
पीपली
|
B
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005017WL020407
|
|
|
|
|
2
| ramsingh(Self) MP-21-005-019-003/625 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005017WL020407
|
|
|
|
|
3
| nani(Wife) MP-21-005-019-003/625 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| | | |
1721005017WL020407
|
|
|
|
|
4
| ashish singar(Self) MP-21-005-019-003/19-C | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
5
| hakre(Mother-in-Law) MP-21-005-019-003/18 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PETLAD MAIN. BRANCH | BARB0PETLAD |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
6
| बाबू(Self) MP-21-005-019-003/190 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020407
|
|
|
|
|
7
| शांती(Wife) MP-21-005-019-003/190 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020407
|
|
|
|
|
8
| नानसिंह(Self) MP-21-005-019-003/192 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
9
| हातू(Wife) MP-21-005-019-003/192 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
10
| HUKLI BAI(Wife) MP-21-005-019-003/28-A | OTHER |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
11
| तारा(Wife) MP-21-005-019-003/52 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
12
| धन्ना(Self) MP-21-005-019-002/23 | ST |
पीपली
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
13
| सीता(Wife) MP-21-005-019-002/32 | ST |
पीपली
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
14
| थावरी(Wife) MP-21-005-019-002/41 | ST |
पीपली
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
15
| कालु(Self) MP-21-005-019-002/75 | ST |
पीपली
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
16
| केंसा(Daughter-in-Law) MP-21-005-019-003/10 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
17
| मेदु(Wife) MP-21-005-019-003/143 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
18
| खीमला MP-21-005-019-002/71 | SC |
पीपली
|
B
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | RAMA | 190 |
1721005017WL020407
|
|
|
|
|
19
| बूचा MP-21-005-019-002/71 | SC |
पीपली
|
B
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020407
|
|
|
|
|
20
| वजली MP-21-005-019-002/72 | SC |
पीपली
|
B
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020407
|
|
|
|
|
21
| मडी MP-21-005-019-002/72 | SC |
पीपली
|
B
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020407
|
|
|
|
|
22
| ABHESINGH UKAR(Son) MP-21-005-019-002/32 | ST |
पीपली
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
23
| प्रेमसिह नानसिह(Self) MP-21-005-019-001/2 | ST |
डुंगरापानी
|
B
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL020407
|
|
|
|
|
24
| कालू(Brother) MP-21-005-019-002/23 | ST |
पीपली
|
B
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005017WL020407
|
|
|
|
|
25
| sarita singar(Wife) MP-21-005-019-003/19-C | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| CENTRAL BANK OF INDIA | JHABUA | CBIN0283896 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
26
| सुनिल पारसिंह(Self) MP-21-005-019-003/183 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
27
| rajina(Wife) MP-21-005-019-003/16-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
28
| आशा(Daughter) MP-21-005-019-003/183 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
29
| ashuraj(Self) MP-21-005-019-003/16-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
30
| जोगडी(Wife) MP-21-005-019-001/2 | ST |
डुंगरापानी
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
31
| चुवालिया(Self) MP-21-005-019-002/41 | ST |
पीपली
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
32
| मन्ता(Wife) MP-21-005-019-002/75 | ST |
पीपली
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
33
| गोरधन(Self) MP-21-005-019-002/82 | ST |
पीपली
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
34
| रेखा(Wife) MP-21-005-019-002/82 | ST |
पीपली
|
B
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005017WL020407
|
|
|
|
|
35
| GITA BAI(Wife) MP-21-005-019-003/30-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
36
| हातु(Wife) MP-21-005-019-002/38 | ST |
पीपली
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
37
| रतनसिंह(Self) MP-21-005-019-002/38 | ST |
पीपली
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
38
| pangali(Wife) MP-21-005-019-003/173 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
39
| दिनेश(Self) MP-21-005-019-003/151 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
40
| शारदा(Son) MP-21-005-019-003/16 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
41
| पप्पू(Self) MP-21-005-019-003/152 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
42
| दीता(Son) MP-21-005-019-003/14 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
43
| मंगू(Self) MP-21-005-019-003/44 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020407
|
|
|
|
|
44
| माना(Father) MP-21-005-019-003/63 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
45
| रतनी(Wife) MP-21-005-019-003/62 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
46
| जलीया पूना(Brother) MP-21-005-019-003/62 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
47
| ब्देया(Husband) MP-21-005-019-003/10 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
48
| तेजिया(Self) MP-21-005-019-003/122 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
49
| kalmsingh(Self) MP-21-005-019-003/154-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
50
| सुरेसिंह(Son) MP-21-005-019-003/52 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
51
| हालसिंह(Self) MP-21-005-019-003/146 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
52
| जोसफ मेसा(Self) MP-21-005-019-003/167 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | UMARKOT (MPGB) | BKID0NAMRGB |
1721005WL238593
| Credited |
25/11/2019
|
|
|
53
| राहुल नानसिंह(Self) MP-21-005-019-003/184 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
54
| ritesh(Brother) MP-21-005-019-003/184 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020407
|
|
|
|
|
55
| हुरगाबाई माना(Wife) MP-21-005-019-003/63 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
56
| बाबू(Father) MP-21-005-019-003/37 | SC |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
57
| गवली(Mother) MP-21-005-019-003/37 | SC |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
58
| sangita(Wife) MP-21-005-019-003/154-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
59
| रमीला पप्पू(Wife) MP-21-005-019-003/152 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
60
| tansingh(Self) MP-21-005-019-003/144-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
61
| मुकेश(Self) MP-21-005-019-003/131 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
62
| पेमा(Self) MP-21-005-019-003/143 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
63
| karmu(Self) MP-21-005-019-003/10-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
64
| nani(Self) MP-21-005-019-003/10-A | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020407
|
|
|
|
|
65
| जोनु(Self) MP-21-005-019-003/121 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
66
| तेजिया बालू(Self) MP-21-005-019-003/173 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| MADHYA PRADESH GRAMIN BANK | Umarkot | BKID0MG5028 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
67
| रामु(Self) MP-21-005-019-003/138 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
68
| sanga(Self) MP-21-005-019-002/101 | ST |
पीपली
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
69
| rahul(Self) MP-21-005-019-003/361 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
70
| neha(Wife) MP-21-005-019-003/361 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
71
| DINESH(Self) MP-21-005-019-003/30-A | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
72
| bapu mangu(Self) MP-21-005-019-003/631 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020407
|
|
|
|
|
73
| Bhamar singh dita(Self) MP-21-005-019-003/568 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
74
| पारी(Wife) MP-21-005-019-003/167 | ST |
आम्बा मछलिया
|
B
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020407
|
|
|
|
|
75
| danu(Brother) MP-21-005-019-003/18 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
76
| AKLESH(Self) MP-21-005-019-003/18-A | OTHER |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| NARMADA JHABUA GRAMIN BANK | Umarkot | BKID0NAMRGB |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
77
| BADU(Self) MP-21-005-019-003/28-A | OTHER |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
78
| ashish babu(Son) MP-21-005-019-003/16 | ST |
आम्बा मछलिया
|
B
|
P
|
P
|
P
|
3
| 174 |
522
|
0
|
0
|
522
| BANK OF INDIA | TRIMURTI NAGAR DHAR | BKID0008846 |
1721005017WL020407
| Credited |
07/06/2018
|
|
|
| कुल हाजिरी | 0 | 61 | 61 | 61 | | | | | | | | | | | | | | |